Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290822APB_FTO_796733
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-13-001-054-054/305
(THIRUVEDHIKUDI) 		2913001000NRG23280820220870153 29/08/2022 Malarkodi 2913001WL030535 Malarkodi 00177 IOBA0001360 1050 1050 Processed 05/09/2022 011287042 Malarkodi RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-054-054/309
(THIRUVEDHIKUDI) 		2913001000NRG23280820220870154 29/08/2022 Arulanandammal 2913001WL030535 Arulanandammal 00177 IOBA0001360 1050 1050 Processed 05/09/2022 011287042 Arulanandammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-054-054/323
(THIRUVEDHIKUDI) 		2913001000NRG23280820220870155 29/08/2022 KaniKoorntha Mary 2913001WL030535 KaniKoorntha Mary 00177 IOBA0001360 630 630 Processed 05/09/2022 011287042 KaniKoorntha Mary INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-054-054/95
(THIRUVEDHIKUDI) 		2913001000NRG23280820220870159 29/08/2022 Deivakanni 2913001WL030535 Deivakanni 00177 IOBA0001360 840 840 Processed 05/09/2022 011287042 Deivakanni RATNAKAR BANK(607393)
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290822APB_FTO_796733 Indian Overseas Bank IOBA0001360 KANDIYUR 3570

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