Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022FTO_1004343
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-13-001-021-021/110
(MARUNGULAM) 		2913001000NRG23131020221133657 13/10/2022 Elanchiyam 2913001WL040834 Elanchiyam 00176 IDIB000E018 1200 1200 Processed 25/10/2022 009815379 Elanchiyam ()
2 THANJAVUR TN-13-001-021-021/183
(MARUNGULAM) 		2913001000NRG23131020221133661 13/10/2022 Dhanam 2913001WL040834 Dhanam 00176 IDIB000E018 1200 1200 Processed 25/10/2022 009815379 Dhanam ()
SubTotal 2400 2400
3 THANJAVUR TN-13-001-021-021/931
(MARUNGULAM) 		2913001000NRG23131020221133666 13/10/2022 Senthil 2913001WL040834 Senthil 00176 IDIB000E045 1200 1200 Processed 25/10/2022 009815379 Senthil ()
SubTotal 1200 1200
4 THANJAVUR TN-13-001-021-021/934
(MARUNGULAM) 		2913001000NRG23131020221133667 13/10/2022 Chitra 2913001WL040834 Chitra 00415 SBIN0009590 1200 1200 Processed 25/10/2022 009815379 Chitra ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022FTO_1004343 Indian Bank IDIB000E018 EAST GATE 2400
2 THANJAVUR TN2913001_131022FTO_1004343 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1200
3 THANJAVUR TN2913001_131022FTO_1004343 State Bank of India SBIN0009590 VADAKKUR NORTH 1200

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