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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722APB_FTO_635976
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-13-001-033-033/80
(NEELAGIRI) 		2913001000NRG23300720220679597 30/07/2022 Sekar 2913001WL023300 Sekar 00176 IDIB000R095 1967 1967 Processed 06/08/2022 015632418 Sekar STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 THANJAVUR TN-13-001-033-033/929
(NEELAGIRI) 		2913001000NRG23300720220679598 30/07/2022 Rajeswari 2913001WL023300 Rajeswari 00177 IOBA0000212 1792 1792 Processed 07/08/2022 015632418 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 3759 3759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722APB_FTO_635976 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
2 THANJAVUR TN2913001_300722APB_FTO_635976 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1792

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