Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250722FTO_603447
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-13-001-007-003/1216
(KURUNGULAM EAST) 		2913001000NRG23250720220653600 25/07/2022 Parvathi 2913001WL022446 Parvathi 00177 IOBA0000600 1536 1536 Processed 04/08/2022 015745985 Parvathi ()
2 THANJAVUR TN-13-001-007-007/1097
(KURUNGULAM EAST) 		2913001000NRG23250720220653593 25/07/2022 Manjula 2913001WL022445 Manjula 00177 IOBA0000600 1536 1536 Processed 04/08/2022 015745985 Manjula ()
3 THANJAVUR TN-13-001-007-007/718
(KURUNGULAM EAST) 		2913001000NRG23250720220653598 25/07/2022 Mahalakshmi 2913001WL022445 Mahalakshmi 00177 IOBA0000600 1536 1536 Processed 04/08/2022 015745985 Mahalakshmi ()
SubTotal 4608 4608
4 THANJAVUR TN-13-001-007-007/901
(KURUNGULAM EAST) 		2913001000NRG23250720220653599 25/07/2022 Thangarasu 2913001WL022445 Thangarasu 00415 SBIN0000924 1686 1686 Processed 04/08/2022 015745985 Thangarasu ()
SubTotal 1686 1686
Total 6294 6294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250722FTO_603447 Indian Overseas Bank IOBA0000600 KURUNGULAM 4608
2 THANJAVUR TN2913001_250722FTO_603447 State Bank of India SBIN0000924 THANJAVUR 1686

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