Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_100223APB_FTO_1536526
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-13-001-053-002/148
(THRUKANURPATTI) 		2913001000NRG23100220231825119 10/02/2023 Pappathi 2913001WL062500 Pappathi 00177 IOBA0000600 3653 3653 Processed 16/02/2023 012059659 Pappathi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-053-002/161
(THRUKANURPATTI) 		2913001000NRG23100220231825120 10/02/2023 Maheswari 2913001WL062500 Maheswari 00177 IOBA0000600 3653 3653 Processed 16/02/2023 012059659 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 7306 7306
3 THANJAVUR TN-13-001-053-002/146
(THRUKANURPATTI) 		2913001000NRG23100220231825118 10/02/2023 Govindarsu 2913001WL062500 Govindarsu 00691 IPOS0000001 3653 3653 Processed 16/02/2023 012059659 Govindarsu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3653 3653
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_100223APB_FTO_1536526 Indian Overseas Bank IOBA0000600 Kurungulam 7306
2 THANJAVUR TN2913001_100223APB_FTO_1536526 India Post Payments Bank IPOS0000001 THANJAVUR 3653

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