Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_641576
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-13-001-017-017/280
(KULICHAPATTU) 		2913001000NRG23300720220695042 30/07/2022 Karthikeyan 2913001WL023827 Karthikeyan 00176 IDIB000M134 1686 1686 Processed 06/08/2022 015632516 Karthikeyan ()
2 THANJAVUR TN-13-001-017-017/428
(KULICHAPATTU) 		2913001000NRG23300720220695047 30/07/2022 Ponnammal 2913001WL023827 Ponnammal 00176 IDIB000M134 1050 1050 Processed 06/08/2022 015632516 Ponnammal ()
3 THANJAVUR TN-13-001-017-017/49
(KULICHAPATTU) 		2913001000NRG23300720220695050 30/07/2022 Bhuvaneswari 2913001WL023827 Bhuvaneswari 00176 IDIB000M134 1260 1260 Processed 06/08/2022 015632516 Bhuvaneswari ()
4 THANJAVUR TN-13-001-017-017/7
(KULICHAPATTU) 		2913001000NRG23300720220695054 30/07/2022 Santhanam 2913001WL023827 Santhanam 00176 IDIB000M134 1260 1260 Processed 06/08/2022 015632516 Santhanam ()
SubTotal 5256 5256
5 THANJAVUR TN-13-001-017-017/441
(KULICHAPATTU) 		2913001000NRG23300720220695048 30/07/2022 Punitha 2913001WL023827 Punitha 00691 IPOS0000001 1260 1260 Processed 06/08/2022 015632516 Punitha ()
SubTotal 1260 1260
Total 6516 6516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_641576 Indian Bank IDIB000M134 MARIAMMANKOIL 5256
2 THANJAVUR TN2913001_300722FTO_641576 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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