Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022FTO_1004381
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-13-001-015-015/244
(KASANADU PUDUR) 		2913001000NRG23131020221132750 13/10/2022 Sankar 2913001WL040815 Sankar 00177 IOBA0001362 1260 1260 Processed 25/10/2022 009815379 Sankar ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-015-015/274
(KASANADU PUDUR) 		2913001000NRG23131020221132754 13/10/2022 Nagammal 2913001WL040815 Nagammal 00354 PUNB0048200 420 420 Processed 25/10/2022 009815379 Nagammal ()
3 THANJAVUR TN-13-001-015-015/32
(KASANADU PUDUR) 		2913001000NRG23131020221132759 13/10/2022 Dhanabackiam 2913001WL040815 Dhanabackiam 00354 PUNB0048200 420 420 Processed 25/10/2022 009815379 Dhanabackiam ()
4 THANJAVUR TN-13-001-015-015/579
(KASANADU PUDUR) 		2913001000NRG23131020221132774 13/10/2022 Manjula 2913001WL040815 Manjula 00354 PUNB0048200 1260 1260 Processed 25/10/2022 009815379 Manjula ()
5 THANJAVUR TN-13-001-015-015/69
(KASANADU PUDUR) 		2913001000NRG23131020221132782 13/10/2022 Jeyalakshmi 2913001WL040815 Jeyalakshmi 00354 PUNB0048200 420 420 Processed 25/10/2022 009815379 Jeyalakshmi ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022FTO_1004381 Indian Overseas Bank IOBA0001362 MELAULUR 1260
2 THANJAVUR TN2913001_131022FTO_1004381 Punjab National Bank PUNB0048200 THANJAVUR 2520

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