Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022APB_FTO_955783
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-13-001-007-007/1045
(KURUNGULAM EAST) 		2913001000NRG23011020221090166 01/10/2022 Chellaiyan 2913001WL039029 Chellaiyan 00177 IOBA0000600 1686 1686 Processed 12/10/2022 030361548 Chellaiyan INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-007-007/394
(KURUNGULAM EAST) 		2913001000NRG23011020221090159 01/10/2022 Palaniyammal 2913001WL039028 Palaniyammal 00177 IOBA0000600 1536 1536 Processed 12/10/2022 030361548 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-007-007/431
(KURUNGULAM EAST) 		2913001000NRG23011020221090167 01/10/2022 Rajeswari 2913001WL039029 Rajeswari 00177 IOBA0000600 1686 1686 Processed 12/10/2022 030361548 Rajeswari INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-007/694
(KURUNGULAM EAST) 		2913001000NRG23011020221090161 01/10/2022 Kathaye 2913001WL039028 Kathaye 00177 IOBA0000600 1536 1536 Processed 12/10/2022 030361548 Kathaye INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-007/711
(KURUNGULAM EAST) 		2913001000NRG23011020221090162 01/10/2022 Mallika 2913001WL039028 Mallika 00177 IOBA0000600 1536 1536 Processed 14/10/2022 030361548 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-007-007/864
(KURUNGULAM EAST) 		2913001000NRG23011020221090164 01/10/2022 Ponnammal 2913001WL039028 Ponnammal 00177 IOBA0000600 1536 1536 Processed 14/10/2022 030361548 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9516 9516
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022APB_FTO_955783 Indian Overseas Bank IOBA0000600 KURUNGULAM 9516

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