Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323FTO_1670290
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-13-001-018-011/2047
(MARIAMMANKOIL) 		2913001000NRG23200320232120058 20/03/2023 Suguna 2913001WL071306 Suguna 00176 IDIB000M134 1260 1260 Processed 31/03/2023 025730131 Suguna ()
2 THANJAVUR TN-13-001-018-018/1543
(MARIAMMANKOIL) 		2913001000NRG23200320232120071 20/03/2023 MUTHULAKSHMI 2913001WL071306 MUTHULAKSHMI 00176 IDIB000M134 840 840 Processed 31/03/2023 025730131 MUTHULAKSHMI ()
3 THANJAVUR TN-13-001-018-018/1741
(MARIAMMANKOIL) 		2913001000NRG23200320232120087 20/03/2023 Nagalakshmi 2913001WL071306 Nagalakshmi 00176 IDIB000M134 1260 1260 Processed 31/03/2023 025730131 Nagalakshmi ()
4 THANJAVUR TN-13-001-018-018/1745
(MARIAMMANKOIL) 		2913001000NRG23200320232120088 20/03/2023 Prema 2913001WL071306 Prema 00176 IDIB000M134 1260 1260 Processed 31/03/2023 025730131 Prema ()
SubTotal 4620 4620
5 THANJAVUR TN-13-001-018-018/591
(MARIAMMANKOIL) 		2913001000NRG23200320232120101 20/03/2023 KAMATCHI 2913001WL071306 KAMATCHI 00691 IPOS0000001 1050 1050 Processed 30/03/2023 025730131 KAMATCHI ()
SubTotal 1050 1050
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323FTO_1670290 Indian Bank IDIB000M134 MARIAMMANKOIL 4620
2 THANJAVUR TN2913001_200323FTO_1670290 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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