Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922APB_FTO_889433
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-13-001-017-017/209
(KULICHAPATTU) 		2913001000NRG23170920221004698 17/09/2022 Govindaraj 2913001WL035821 Govindaraj 00176 IDIB000M134 1260 1260 Processed 15/10/2022 035858366 Govindaraj INDIAN BANK(607105)
2 THANJAVUR TN-13-001-017-017/215
(KULICHAPATTU) 		2913001000NRG23170920221004700 17/09/2022 Sudha 2913001WL035821 Sudha 00176 IDIB000M134 1260 1260 Processed 15/10/2022 035858366 Sudha INDIAN BANK(607105)
SubTotal 2520 2520
3 THANJAVUR TN-13-001-017-017/310
(KULICHAPATTU) 		2913001000NRG23170920221004706 17/09/2022 K. Saroja 2913001WL035821 K. Saroja 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 K. Saroja STATE BANK OF INDIA(508548)
SubTotal 1260 1260
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_170922APB_FTO_889433 Indian Bank IDIB000M134 MARIAMMANKOIL 2520
2 THANJAVUR TN2913001_170922APB_FTO_889433 State Bank of India SBIN0012790 VALLAM 1260

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