Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090922APB_FTO_851815
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-13-001-032-032/153
(NAGATHI) 		2913001000NRG23090920220962536 09/09/2022 Selvaraj 2913001WL033961 Selvaraj 00176 IDIB000A091 1405 1405 Processed 14/10/2022 033431927 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-032-032/285
(NAGATHI) 		2913001000NRG23090920220962538 09/09/2022 Kamaraj 2913001WL033961 Kamaraj 00176 IDIB000A091 1050 1050 Processed 14/10/2022 033431927 Kamaraj INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-032-032/98
(NAGATHI) 		2913001000NRG23090920220962552 09/09/2022 Jagadeesan 2913001WL033961 Jagadeesan 00176 IDIB000A091 1405 1405 Processed 14/10/2022 033431927 Jagadeesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3860 3860
Total 3860 3860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090922APB_FTO_851815 Indian Bank IDIB000A091 AMMANPETTAI 3860

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