Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:36:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230722APB_FTO_588059
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-13-001-017-017/1
(KULICHAPATTU) 		2913001000NRG23230720220638981 23/07/2022 S.Vellaiyammal 2913001WL021919 S.Vellaiyammal 00415 SBIN0012790 1792 1792 Processed 02/08/2022 013645616 S.Vellaiyammal INDIAN BANK(607105)
2 THANJAVUR TN-13-001-017-017/268
(KULICHAPATTU) 		2913001000NRG23230720220638982 23/07/2022 Selvi 2913001WL021919 Selvi 00415 SBIN0012790 1792 1792 Processed 02/08/2022 013645616 Selvi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-017-017/27
(KULICHAPATTU) 		2913001000NRG23230720220638983 23/07/2022 Latha 2913001WL021919 Latha 00415 SBIN0012790 1792 1792 Processed 02/08/2022 013645616 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/6
(KULICHAPATTU) 		2913001000NRG23230720220638985 23/07/2022 Rani 2913001WL021919 Rani 00415 SBIN0012790 1792 1792 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230722APB_FTO_588059 State Bank of India SBIN0012790 VALLAM 7168

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