Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266699
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-13-001-032-032/111
(NAGATHI) 		2913001000NRG23101220221487403 10/12/2022 Thomas 2913001WL052767 Thomas 00176 IDIB000A091 630 630 Processed 06/02/2023 017254868 Thomas ()
2 THANJAVUR TN-13-001-032-032/29
(NAGATHI) 		2913001000NRG23101220221487419 10/12/2022 Amburose 2913001WL052767 Amburose 00176 IDIB000A091 1124 1124 Processed 06/02/2023 017254868 Amburose ()
3 THANJAVUR TN-13-001-032-032/310
(NAGATHI) 		2913001000NRG23101220221487421 10/12/2022 Rajaji 2913001WL052767 Rajaji 00176 IDIB000A091 1405 1405 Processed 06/02/2023 017254868 Rajaji ()
4 THANJAVUR TN-13-001-032-032/385
(NAGATHI) 		2913001000NRG23101220221487426 10/12/2022 Selvaraj 2913001WL052767 Selvaraj 00176 IDIB000A091 1124 1124 Processed 06/02/2023 017254868 Selvaraj ()
SubTotal 4283 4283
5 THANJAVUR TN-13-001-032-032/255
(NAGATHI) 		2913001000NRG23101220221487411 10/12/2022 Barathy 2913001WL052767 Barathy 00691 IPOS0000001 1405 1405 Processed 06/02/2023 017254868 Barathy ()
SubTotal 1405 1405
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266699 Indian Bank IDIB000A091 AMMANPETTAI 4283
2 THANJAVUR TN2913001_101222FTO_1266699 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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