Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:45:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1232931
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-13-001-016-016/154
(KATTUR) 		2913001000NRG23031220221446891 03/12/2022 Pavunammal 2913001WL051550 Pavunammal 00176 IDIB000E018 1365 1365 Processed 06/02/2023 017255225 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-016-016/186
(KATTUR) 		2913001000NRG23031220221446892 03/12/2022 Gnanambal 2913001WL051550 Gnanambal 00176 IDIB000E018 1365 1365 Processed 06/02/2023 017255225 Gnanambal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/338
(KATTUR) 		2913001000NRG23031220221446893 03/12/2022 Sasikala 2913001WL051550 Sasikala 00176 IDIB000E018 1365 1365 Processed 06/02/2023 017255225 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1232931 Indian Bank IDIB000E018 East Gate, Thanjavur 4095

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