Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140223APB_FTO_1548710
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-13-001-058-058/23
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867490 14/02/2023 Shanthi 2913001WL063671 Shanthi 00176 IDIB000M134 1686 1686 Processed 19/02/2023 008081830 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-058-058/236
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867491 14/02/2023 Jayabharathy 2913001WL063671 Jayabharathy 00176 IDIB000M134 1686 1686 Processed 18/02/2023 008081830 Jayabharathy INDIAN BANK(607105)
3 THANJAVUR TN-13-001-058-058/25
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867492 14/02/2023 Chitravalli 2913001WL063671 Chitravalli 00176 IDIB000M134 1686 1686 Processed 19/02/2023 008081830 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-058-058/281
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867494 14/02/2023 Manimehalai 2913001WL063671 Manimehalai 00176 IDIB000M134 1686 1686 Processed 19/02/2023 008081830 Manimehalai RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-058-058/295
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867495 14/02/2023 Karpagam 2913001WL063671 Karpagam 00176 IDIB000M134 1686 1686 Processed 19/02/2023 008081830 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-058-058/298
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867497 14/02/2023 Gomathy 2913001WL063671 Gomathy 00176 IDIB000M134 1686 1686 Processed 18/02/2023 008081830 Gomathy INDIAN BANK(607105)
7 THANJAVUR TN-13-001-058-058/8
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867499 14/02/2023 Pitchaiyammal 2913001WL063671 Pitchaiyammal 00176 IDIB000M134 1686 1686 Processed 18/02/2023 008081830 Pitchaiyammal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-058-058/9
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867500 14/02/2023 Jothi 2913001WL063671 Jothi 00176 IDIB000M134 562 562 Processed 18/02/2023 008081830 Jothi INDIAN BANK(607105)
SubTotal 12364 12364
9 THANJAVUR TN-13-001-058-058/297
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867496 14/02/2023 Dhanalakshmi 2913001WL063671 Dhanalakshmi 00415 SBIN0000924 1686 1686 Processed 18/02/2023 008081830 Dhanalakshmi CANARA BANK(508532)
SubTotal 1686 1686
10 THANJAVUR TN-13-001-058-058/41
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867498 14/02/2023 Ramachandiran 2913001WL063671 Ramachandiran 00415 SBIN0012790 1686 1686 Processed 18/02/2023 008081830 Ramachandiran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
11 THANJAVUR TN-13-001-058-058/264
(VALAMIRANKOTTAI) 		2913001000NRG23140220231867493 14/02/2023 Kumaravel 2913001WL063671 Kumaravel 00415 SBIN0071199 1686 1686 Processed 18/02/2023 008081830 Kumaravel STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140223APB_FTO_1548710 Indian Bank IDIB000M134 MARIAMMANKOIL 12364
2 THANJAVUR TN2913001_140223APB_FTO_1548710 State Bank of India SBIN0000924 THANJAVUR 1686
3 THANJAVUR TN2913001_140223APB_FTO_1548710 State Bank of India SBIN0012790 VALLAM 1686
4 THANJAVUR TN2913001_140223APB_FTO_1548710 State Bank of India SBIN0071199 SOORAKKOTTAI 1686

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