Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323FTO_1673090
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-13-001-010-010/39
(KADAKADAPPPAI) 		2913001000NRG23200320232135937 20/03/2023 Palanivel 2913001WL071692 Palanivel 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730131 Palanivel ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-010-004/396
(KADAKADAPPPAI) 		2913001000NRG23200320232135899 20/03/2023 Ponnammal 2913001WL071692 Ponnammal 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730131 Ponnammal ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323FTO_1673090 Indian Bank IDIB000M134 MARIAMMANKOIL 1000
2 THANJAVUR TN2913001_200323FTO_1673090 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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