Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_642191
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-13-001-017-017/19
(KULICHAPATTU) 		2913001000NRG23300720220689266 30/07/2022 Jothi 2913001WL023631 Jothi 00176 IDIB000M134 1260 1260 Processed 06/08/2022 015632516 Jothi ()
2 THANJAVUR TN-13-001-017-017/211
(KULICHAPATTU) 		2913001000NRG23300720220689270 30/07/2022 Shanthi 2913001WL023631 Shanthi 00176 IDIB000M134 1260 1260 Processed 06/08/2022 015632516 Shanthi ()
SubTotal 2520 2520
3 THANJAVUR TN-13-001-017-017/315
(KULICHAPATTU) 		2913001000NRG23300720220689287 30/07/2022 Chitra 2913001WL023631 Chitra 00415 SBIN0012790 1050 1050 Processed 06/08/2022 015632516 Chitra ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-017-017/263
(KULICHAPATTU) 		2913001000NRG23300720220689280 30/07/2022 Saratha 2913001WL023631 Saratha 00691 IPOS0000001 840 840 Processed 06/08/2022 015632516 Saratha ()
SubTotal 840 840
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_642191 Indian Bank IDIB000M134 MARIAMMANKOIL 2520
2 THANJAVUR TN2913001_300722FTO_642191 State Bank of India SBIN0012790 VALLAM 1050
3 THANJAVUR TN2913001_300722FTO_642191 India Post Payments Bank IPOS0000001 THANJAVUR 840

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