Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230722FTO_595662
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-13-001-008-003/1374
(KURUNGULAM WEST) 		2913001000NRG23230720220650669 23/07/2022 Saroja 2913001WL022315 Saroja 00177 IOBA0000600 1536 1536 Processed 02/08/2022 013645527 Saroja ()
2 THANJAVUR TN-13-001-008-008/719
(KURUNGULAM WEST) 		2913001000NRG23230720220650667 23/07/2022 Annalakshmi 2913001WL022313 Annalakshmi 00177 IOBA0000600 1638 1638 Processed 02/08/2022 013645527 Annalakshmi ()
SubTotal 3174 3174
3 THANJAVUR TN-13-001-008-003/1376
(KURUNGULAM WEST) 		2913001000NRG23230720220650665 23/07/2022 Sivakumar 2913001WL022311 Sivakumar 00177 IOBA0002753 1536 1536 Processed 02/08/2022 013645527 Sivakumar ()
SubTotal 1536 1536
Total 4710 4710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230722FTO_595662 Indian Overseas Bank IOBA0000600 KURUNGULAM 3174
2 THANJAVUR TN2913001_230722FTO_595662 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1536

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