Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_789692
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-13-001-020-020/170
(MANANGORAI) 		2913001000NRG23280820220871676 28/08/2022 Parameswari 2913001WL030601 Parameswari 00177 IOBA0000088 1050 1050 Processed 05/09/2022 011286912 Parameswari ()
2 THANJAVUR TN-13-001-020-020/20
(MANANGORAI) 		2913001000NRG23280820220871682 28/08/2022 Arokiyadass 2913001WL030601 Arokiyadass 00177 IOBA0000088 840 840 Processed 05/09/2022 011286912 Arokiyadass ()
3 THANJAVUR TN-13-001-020-020/258
(MANANGORAI) 		2913001000NRG23280820220871684 28/08/2022 Mercy 2913001WL030601 Mercy 00177 IOBA0000088 1405 1405 Processed 05/09/2022 011286912 Mercy ()
4 THANJAVUR TN-13-001-020-020/359
(MANANGORAI) 		2913001000NRG23280820220871692 28/08/2022 Jayaselvi 2913001WL030601 Jayaselvi 00177 IOBA0000088 840 840 Processed 05/09/2022 011286912 Jayaselvi ()
5 THANJAVUR TN-13-001-020-020/361
(MANANGORAI) 		2913001000NRG23280820220871693 28/08/2022 Mercy Anjalin 2913001WL030601 Mercy Anjalin 00177 IOBA0000088 1050 1050 Processed 05/09/2022 011286912 Mercy Anjalin ()
6 THANJAVUR TN-13-001-020-020/365
(MANANGORAI) 		2913001000NRG23280820220871694 28/08/2022 Kavidha 2913001WL030601 Kavidha 00177 IOBA0000088 1050 1050 Processed 05/09/2022 011286912 Kavidha ()
SubTotal 6235 6235
7 THANJAVUR TN-13-001-020-020/329
(MANANGORAI) 		2913001000NRG23280820220871690 28/08/2022 Kalaiselvi 2913001WL030601 Kalaiselvi 00177 IOBA0001364 1050 1050 Processed 05/09/2022 011286912 Kalaiselvi ()
SubTotal 1050 1050
8 THANJAVUR TN-13-001-020-020/145
(MANANGORAI) 		2913001000NRG23280820220871672 28/08/2022 Sudha 2913001WL030601 Sudha 00691 IPOS0000001 1050 1050 Processed 05/09/2022 011286912 Sudha ()
9 THANJAVUR TN-13-001-020-020/380
(MANANGORAI) 		2913001000NRG23280820220871695 28/08/2022 Shanmugavel 2913001WL030601 Shanmugavel 00691 IPOS0000001 1050 1050 Processed 05/09/2022 011286912 Shanmugavel ()
10 THANJAVUR TN-13-001-020-020/397
(MANANGORAI) 		2913001000NRG23280820220871696 28/08/2022 Shanthakumari 2913001WL030601 Shanthakumari 00691 IPOS0000001 840 840 Processed 05/09/2022 011286912 Shanthakumari ()
11 THANJAVUR TN-13-001-020-020/404
(MANANGORAI) 		2913001000NRG23280820220871698 28/08/2022 Jenifar 2913001WL030601 Jenifar 00691 IPOS0000001 1050 1050 Processed 05/09/2022 011286912 Jenifar ()
SubTotal 3990 3990
Total 11275 11275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_789692 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6235
2 THANJAVUR TN2913001_280822FTO_789692 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
3 THANJAVUR TN2913001_280822FTO_789692 India Post Payments Bank IPOS0000001 THANJAVUR 3990

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