Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1647021
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-13-001-016-002/478
(KATTUR) 		2913001000NRG23130320232062884 14/03/2023 Mathavi Manivel 2913001WL069407 Mathavi Manivel 00176 IDIB000E018 250 250 Processed 30/03/2023 025730767 Mathavi Manivel INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-016-016/130
(KATTUR) 		2913001000NRG23130320232062885 14/03/2023 Chinnathangam 2913001WL069407 Chinnathangam 00176 IDIB000E018 250 250 Processed 31/03/2023 025730767 Chinnathangam INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23130320232062886 14/03/2023 Muthamil selvi 2913001WL069407 Muthamil selvi 00176 IDIB000E018 500 500 Processed 31/03/2023 025730767 Muthamil selvi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/291
(KATTUR) 		2913001000NRG23130320232062887 14/03/2023 Indiragandhi 2913001WL069407 Indiragandhi 00176 IDIB000E018 500 500 Processed 31/03/2023 025730767 Indiragandhi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/365
(KATTUR) 		2913001000NRG23130320232062888 14/03/2023 Kalaiarasi 2913001WL069407 Kalaiarasi 00176 IDIB000E018 250 250 Processed 31/03/2023 025730767 Kalaiarasi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/392
(KATTUR) 		2913001000NRG23130320232062889 14/03/2023 Sarasu 2913001WL069407 Sarasu 00176 IDIB000E018 250 250 Processed 31/03/2023 025730767 Sarasu INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/403
(KATTUR) 		2913001000NRG23130320232062890 14/03/2023 Kannammal 2913001WL069407 Kannammal 00176 IDIB000E018 500 500 Processed 31/03/2023 025730767 Kannammal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23130320232062891 14/03/2023 Jaya 2913001WL069407 Jaya 00176 IDIB000E018 250 250 Processed 31/03/2023 025730767 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-016-016/482
(KATTUR) 		2913001000NRG23130320232062892 14/03/2023 Parvathi 2913001WL069407 Parvathi 00176 IDIB000E018 250 250 Processed 31/03/2023 025730767 Parvathi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/64
(KATTUR) 		2913001000NRG23130320232062893 14/03/2023 Muthulakshmi 2913001WL069407 Muthulakshmi 00176 IDIB000E018 500 500 Processed 31/03/2023 025730767 Muthulakshmi INDIAN BANK(607105)
SubTotal 3500 3500
11 THANJAVUR TN-13-001-016-016/78
(KATTUR) 		2913001000NRG23130320232062894 14/03/2023 Sankar 2913001WL069407 Sankar 00177 IOBA0001364 562 562 Processed 30/03/2023 025730767 Sankar INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
Total 4062 4062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140323APB_FTO_1647021 Indian Bank IDIB000E018 EAST GATE 1000
2 THANJAVUR TN2913001_140323APB_FTO_1647021 Indian Bank IDIB000E018 East Gate, Thanjavur 2500
3 THANJAVUR TN2913001_140323APB_FTO_1647021 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 562

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