Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150223APB_FTO_1551298
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-048-048/164
(THANDANGORAI) 		2913001000NRG23130220231836357 15/02/2023 Kasinathan 2913001WL062938 Kasinathan 00177 IOBA0000088 1050 1050 Processed 23/02/2023 014717620 Kasinathan INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-048-048/276
(THANDANGORAI) 		2913001000NRG23130220231836358 15/02/2023 Boominathan 2913001WL062938 Boominathan 00177 IOBA0000088 1050 1050 Processed 23/02/2023 014717620 Boominathan INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-048-048/284
(THANDANGORAI) 		2913001000NRG23130220231836359 15/02/2023 Vljayarevathi 2913001WL062938 Vljayarevathi 00177 IOBA0000088 1050 1050 Processed 23/02/2023 014717620 Vljayarevathi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-048-048/328
(THANDANGORAI) 		2913001000NRG23130220231836360 15/02/2023 Rasathi 2913001WL062938 Rasathi 00177 IOBA0000088 1050 1050 Processed 23/02/2023 014717620 Rasathi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-048-048/68
(THANDANGORAI) 		2913001000NRG23130220231836361 15/02/2023 Selvi 2913001WL062938 Selvi 00177 IOBA0000088 1050 1050 Processed 23/02/2023 014717620 Selvi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-048-048/75
(THANDANGORAI) 		2913001000NRG23130220231836362 15/02/2023 Mathialagan 2913001WL062938 Mathialagan 00177 IOBA0000088 1050 1050 Processed 23/02/2023 014717620 Mathialagan INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-048-048/94
(THANDANGORAI) 		2913001000NRG23130220231836363 15/02/2023 MANI 2913001WL062938 MANI 00177 IOBA0000088 1050 1050 Processed 23/02/2023 014717620 MANI INDIAN OVERSEAS BANK(508541)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150223APB_FTO_1551298 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7350

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