Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123FTO_1458671
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-13-001-005-005/218
(KONDAVITTANTHIDAL) 		2913001000NRG23190120231730488 19/01/2023 Amutha 2913001WL059455 Amutha 00177 IOBA0000088 630 630 Processed 02/02/2023 037267470 Amutha ()
2 THANJAVUR TN-13-001-005-005/223
(KONDAVITTANTHIDAL) 		2913001000NRG23190120231730490 19/01/2023 Mariammal 2913001WL059455 Mariammal 00177 IOBA0000088 420 420 Processed 02/02/2023 037267470 Mariammal ()
3 THANJAVUR TN-13-001-005-005/233
(KONDAVITTANTHIDAL) 		2913001000NRG23190120231730493 19/01/2023 Vanitha 2913001WL059455 Vanitha 00177 IOBA0000088 630 630 Processed 02/02/2023 037267470 Vanitha ()
4 THANJAVUR TN-13-001-005-005/256
(KONDAVITTANTHIDAL) 		2913001000NRG23190120231730498 19/01/2023 Kayalvizhi 2913001WL059455 Kayalvizhi 00177 IOBA0000088 630 630 Processed 02/02/2023 037267470 Kayalvizhi ()
5 THANJAVUR TN-13-001-005-005/256
(KONDAVITTANTHIDAL) 		2913001000NRG23190120231730497 19/01/2023 Nheru 2913001WL059455 Nheru 00177 IOBA0000088 630 630 Processed 02/02/2023 037267470 Nheru ()
SubTotal 2940 2940
6 THANJAVUR TN-13-001-050-050/450
(THOTTAKADU) 		2913001000NRG23190120231730533 19/01/2023 Maheswari 2913001WL059456 Maheswari 00415 SBIN0000924 843 843 Processed 02/02/2023 037267470 Maheswari ()
SubTotal 843 843
Total 3783 3783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123FTO_1458671 Indian Overseas Bank IOBA0000088 Thanjavur 1050
2 THANJAVUR TN2913001_190123FTO_1458671 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1890
3 THANJAVUR TN2913001_190123FTO_1458671 State Bank of India SBIN0000924 THANJAVUR 843

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