Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070722APB_FTO_494026
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) 		2913001000NRG23070720220523372 07/07/2022 Sekar 2913001WL017598 Sekar 00176 IDIB000R095 1967 1967 Processed 12/07/2022 010691838 Sekar STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 THANJAVUR TN-13-001-033-033/929
(NEELAGIRI) 		2913001000NRG23070720220523373 07/07/2022 Rajeswari 2913001WL017598 Rajeswari 00177 IOBA0000212 1792 1792 Processed 12/07/2022 010691838 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_070722APB_FTO_494026 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
2 THANJAVUR TN2913001_070722APB_FTO_494026 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1792

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