Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822FTO_694249
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-13-001-007-007/1062
(KURUNGULAM EAST) 		2913001000NRG23080820220747041 08/08/2022 Mehala 2913001WL025955 Mehala 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910923 Mehala ()
2 THANJAVUR TN-13-001-007-007/1229
(KURUNGULAM EAST) 		2913001000NRG23080820220747042 08/08/2022 Vembu 2913001WL025955 Vembu 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910923 Vembu ()
3 THANJAVUR TN-13-001-007-007/1278
(KURUNGULAM EAST) 		2913001000NRG23080820220747044 08/08/2022 Rajeswari 2913001WL025955 Rajeswari 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910923 Rajeswari ()
4 THANJAVUR TN-13-001-007-007/1286
(KURUNGULAM EAST) 		2913001000NRG23080820220747045 08/08/2022 Samiyappan 2913001WL025955 Samiyappan 00177 IOBA0000600 1686 1686 Processed 22/08/2022 017910923 Samiyappan ()
5 THANJAVUR TN-13-001-007-007/273
(KURUNGULAM EAST) 		2913001000NRG23080820220747054 08/08/2022 Lakshmi 2913001WL025955 Lakshmi 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910923 Lakshmi ()
6 THANJAVUR TN-13-001-007-007/829
(KURUNGULAM EAST) 		2913001000NRG23080820220747063 08/08/2022 Rathika 2913001WL025955 Rathika 00177 IOBA0000600 1405 1405 Processed 22/08/2022 017910923 Rathika ()
SubTotal 7891 7891
7 THANJAVUR TN-13-001-007-007/532
(KURUNGULAM EAST) 		2913001000NRG23080820220747060 08/08/2022 Balu 2913001WL025955 Balu 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910923 Balu ()
8 THANJAVUR TN-13-001-007-007/887
(KURUNGULAM EAST) 		2913001000NRG23080820220747065 08/08/2022 Maheswari 2913001WL025955 Maheswari 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910923 Maheswari ()
SubTotal 2400 2400
Total 10291 10291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822FTO_694249 Indian Overseas Bank IOBA0000600 KURUNGULAM 7891
2 THANJAVUR TN2913001_080822FTO_694249 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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