Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323FTO_1691789
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-13-001-058-058/251
(VALAMIRANKOTTAI) 		2913001000NRG23240320232194992 24/03/2023 Jayathi 2913001WL072928 Jayathi 00176 IDIB000M134 1000 1000 Processed 29/03/2023 027904160 Jayathi ()
2 THANJAVUR TN-13-001-058-058/259
(VALAMIRANKOTTAI) 		2913001000NRG23240320232194993 24/03/2023 Rani 2913001WL072928 Rani 00176 IDIB000M134 500 500 Processed 29/03/2023 027904160 Rani ()
3 THANJAVUR TN-13-001-058-058/272
(VALAMIRANKOTTAI) 		2913001000NRG23240320232194994 24/03/2023 Kaliyammal 2913001WL072928 Kaliyammal 00176 IDIB000M134 500 500 Processed 29/03/2023 027904160 Kaliyammal ()
SubTotal 2000 2000
4 THANJAVUR TN-13-001-058-058/174
(VALAMIRANKOTTAI) 		2913001000NRG23240320232194988 24/03/2023 Muruganantham 2913001WL072928 Muruganantham 00691 IPOS0000001 500 500 Processed 29/03/2023 027904160 Muruganantham ()
5 THANJAVUR TN-13-001-058-058/284
(VALAMIRANKOTTAI) 		2913001000NRG23240320232194996 24/03/2023 Suvaminathan 2913001WL072928 Suvaminathan 00691 IPOS0000001 250 250 Processed 29/03/2023 027904160 Suvaminathan ()
SubTotal 750 750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323FTO_1691789 Indian Bank IDIB000M134 MARIAMMANKOIL 2000
2 THANJAVUR TN2913001_240323FTO_1691789 India Post Payments Bank IPOS0000001 THANJAVUR 750

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