Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020522APB_FTO_172627
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-13-001-008-003/1238
(KURUNGULAM WEST) 		2913001000NRG23020520220078724 02/05/2022 Muthulakshmi 2913001WL003230 Muthulakshmi 00177 IOBA0000600 1536 1536 Processed 13/05/2022 018427436 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-008-008/190
(KURUNGULAM WEST) 		2913001000NRG23020520220078725 02/05/2022 Kala 2913001WL003230 Kala 00177 IOBA0000600 1536 1536 Processed 13/05/2022 018427436 Kala INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-008-008/675
(KURUNGULAM WEST) 		2913001000NRG23020520220078726 02/05/2022 Rani 2913001WL003230 Rani 00177 IOBA0000600 1536 1536 Processed 13/05/2022 018427436 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020522APB_FTO_172627 Indian Overseas Bank IOBA0000600 KURUNGULAM 4608

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