Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422APB_FTO_76950
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-13-001-050-050/115
(THOTTAKADU) 		2913001000NRG23150420220014172 15/04/2022 kalaivani 2913001WL000591 kalaivani 00177 IOBA0000088 819 819 Processed 13/05/2022 018427678 kalaivani INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/125
(THOTTAKADU) 		2913001000NRG23150420220014173 15/04/2022 Malarvili 2913001WL000591 Malarvili 00177 IOBA0000088 1365 1365 Processed 13/05/2022 018427678 Malarvili INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-050-050/128
(THOTTAKADU) 		2913001000NRG23150420220014174 15/04/2022 Thavamani 2913001WL000591 Thavamani 00177 IOBA0000088 1365 1365 Processed 13/05/2022 018427678 Thavamani INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-050-050/167
(THOTTAKADU) 		2913001000NRG23150420220014175 15/04/2022 Dharmu 2913001WL000591 Dharmu 00177 IOBA0000088 1365 1365 Processed 13/05/2022 018427678 Dharmu INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/171
(THOTTAKADU) 		2913001000NRG23150420220014176 15/04/2022 Selvarani 2913001WL000591 Selvarani 00177 IOBA0000088 1365 1365 Processed 13/05/2022 018427678 Selvarani INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/412
(THOTTAKADU) 		2913001000NRG23150420220014178 15/04/2022 Diravidamani 2913001WL000591 Diravidamani 00177 IOBA0000088 1365 1365 Processed 13/05/2022 018427678 Diravidamani INDIAN BANK(607105)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422APB_FTO_76950 Indian Overseas Bank IOBA0000088 Thanjavur 3549
2 THANJAVUR TN2913001_150422APB_FTO_76950 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4095

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