Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190922APB_FTO_894999
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-13-001-030-030/34
(NALLICHERI) 		2913001000NRG23190920221009139 19/09/2022 Muniyandi 2913001WL035992 Muniyandi 00176 IDIB000G086 1536 1536 Processed 15/10/2022 035858077 Muniyandi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-030-030/9
(NALLICHERI) 		2913001000NRG23190920221009140 19/09/2022 Asaithambi 2913001WL035992 Asaithambi 00176 IDIB000G086 1686 1686 Processed 15/10/2022 035858077 Asaithambi INDIAN BANK(607105)
SubTotal 3222 3222
3 THANJAVUR TN-13-001-024-024/11
(MATHUR WEST) 		2913001000NRG23190920221009137 19/09/2022 Selvi 2913001WL035991 Selvi 00546 CIUB0000010 1686 1686 Processed 14/10/2022 035858077 Selvi CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
Total 4908 4908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190922APB_FTO_894999 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1686
2 THANJAVUR TN2913001_190922APB_FTO_894999 Indian Bank IDIB000G086 Ganapathiagraharam 1536
3 THANJAVUR TN2913001_190922APB_FTO_894999 City Union Bank CIUB0000010 AYYAMPET 1686

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