Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1266447
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-13-001-058-058/10
(VALAMIRANKOTTAI) 		2913001000NRG23101220221486360 10/12/2022 Samyammal 2913001WL052743 Samyammal 00176 IDIB000M134 1686 1686 Processed 06/02/2023 017255019 Samyammal INDIAN BANK(607105)
2 THANJAVUR TN-13-001-058-058/236
(VALAMIRANKOTTAI) 		2913001000NRG23101220221486361 10/12/2022 Jayabharathy 2913001WL052743 Jayabharathy 00176 IDIB000M134 1686 1686 Processed 06/02/2023 017255019 Jayabharathy INDIAN BANK(607105)
3 THANJAVUR TN-13-001-058-058/25
(VALAMIRANKOTTAI) 		2913001000NRG23101220221486362 10/12/2022 Chitravalli 2913001WL052743 Chitravalli 00176 IDIB000M134 1686 1686 Processed 06/02/2023 017255019 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-058-058/8
(VALAMIRANKOTTAI) 		2913001000NRG23101220221486369 10/12/2022 Pitchaiyammal 2913001WL052743 Pitchaiyammal 00176 IDIB000M134 1686 1686 Processed 06/02/2023 017255019 Pitchaiyammal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-058-058/9
(VALAMIRANKOTTAI) 		2913001000NRG23101220221486370 10/12/2022 Jothi 2913001WL052743 Jothi 00176 IDIB000M134 1686 1686 Processed 06/02/2023 017255019 Jothi INDIAN BANK(607105)
SubTotal 8430 8430
6 THANJAVUR TN-13-001-058-058/41
(VALAMIRANKOTTAI) 		2913001000NRG23101220221486368 10/12/2022 Ramachandiran 2913001WL052743 Ramachandiran 00415 SBIN0012790 1686 1686 Processed 06/02/2023 017255019 Ramachandiran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
7 THANJAVUR TN-13-001-058-058/264
(VALAMIRANKOTTAI) 		2913001000NRG23101220221486363 10/12/2022 Kumaravel 2913001WL052743 Kumaravel 00415 SBIN0071199 1686 1686 Processed 06/02/2023 017255019 Kumaravel STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1266447 Indian Bank IDIB000M134 MARIAMMANKOIL 8430
2 THANJAVUR TN2913001_101222APB_FTO_1266447 State Bank of India SBIN0012790 VALLAM 1686
3 THANJAVUR TN2913001_101222APB_FTO_1266447 State Bank of India SBIN0071199 SOORAKKOTTAI 1686

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