Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1085604
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-13-001-005-002/307
(KONDAVITTANTHIDAL) 		2913001000NRG23311020221240440 31/10/2022 Suguna 2913001WL044864 Suguna 00177 IOBA0000088 1405 1405 Processed 05/11/2022 015710881 Suguna ()
2 THANJAVUR TN-13-001-005-002/312
(KONDAVITTANTHIDAL) 		2913001000NRG23311020221240441 31/10/2022 Murugadoss 2913001WL044864 Murugadoss 00177 IOBA0000088 1405 1405 Processed 05/11/2022 015710881 Murugadoss ()
3 THANJAVUR TN-13-001-005-006/329
(KONDAVITTANTHIDAL) 		2913001000NRG23311020221240445 31/10/2022 Anbuselvi 2913001WL044864 Anbuselvi 00177 IOBA0000088 1405 1405 Processed 05/11/2022 015710881 Anbuselvi ()
4 THANJAVUR TN-13-001-005-006/329
(KONDAVITTANTHIDAL) 		2913001000NRG23311020221240444 31/10/2022 Chandrasekar 2913001WL044864 Chandrasekar 00177 IOBA0000088 1405 1405 Processed 05/11/2022 015710881 Chandrasekar ()
SubTotal 5620 5620
5 THANJAVUR TN-13-001-008-003/1374
(KURUNGULAM WEST) 		2913001000NRG23311020221240449 31/10/2022 Saroja 2913001WL044866 Saroja 00177 IOBA0000600 1280 1280 Processed 05/11/2022 015710881 Saroja ()
6 THANJAVUR TN-13-001-008-003/1412
(KURUNGULAM WEST) 		2913001000NRG23311020221240450 31/10/2022 Anitha 2913001WL044866 Anitha 00177 IOBA0000600 1280 1280 Processed 05/11/2022 015710881 Anitha ()
SubTotal 2560 2560
7 THANJAVUR TN-13-001-008-008/666
(KURUNGULAM WEST) 		2913001000NRG23311020221240452 31/10/2022 Rengammal 2913001WL044866 Rengammal 00415 SBIN0000924 1280 1280 Processed 05/11/2022 015710881 Rengammal ()
SubTotal 1280 1280
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1085604 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5620
2 THANJAVUR TN2913001_311022FTO_1085604 Indian Overseas Bank IOBA0000600 KURUNGULAM 2560
3 THANJAVUR TN2913001_311022FTO_1085604 State Bank of India SBIN0000924 THANJAVUR 1280

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