Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050922APB_FTO_834609
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-13-001-049-001/440
(THENPERAMBUR) 		2913001000NRG23050920220943711 05/09/2022 Anbalagan 2913001WL033179 Anbalagan 00177 IOBA0001359 1124 1124 Processed 15/10/2022 035857862 Anbalagan INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-049-049/19
(THENPERAMBUR) 		2913001000NRG23050920220943712 05/09/2022 Ramalingam 2913001WL033179 Ramalingam 00177 IOBA0001359 1124 1124 Processed 15/10/2022 035857862 Ramalingam INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-049-049/366
(THENPERAMBUR) 		2913001000NRG23050920220943714 05/09/2022 Jeyachandran 2913001WL033179 Jeyachandran 00177 IOBA0001359 1124 1124 Processed 14/10/2022 035857862 Jeyachandran CANARA BANK(508532)
4 THANJAVUR TN-13-001-049-049/366
(THENPERAMBUR) 		2913001000NRG23050920220943713 05/09/2022 Sivasangari 2913001WL033179 Sivasangari 00177 IOBA0001359 843 843 Processed 15/10/2022 035857862 Sivasangari INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050922APB_FTO_834609 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 4215

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