Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070722APB_FTO_494145
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-13-001-032-032/3
(NAGATHI) 		2913001000NRG23070720220523224 07/07/2022 Rajangam 2913001WL017590 Rajangam 00176 IDIB000A091 1967 1967 Processed 12/07/2022 010691838 Rajangam INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/55
(NAGATHI) 		2913001000NRG23070720220523229 07/07/2022 Velangkanni 2913001WL017590 Velangkanni 00176 IDIB000A091 1967 1967 Processed 12/07/2022 010691838 Velangkanni INDIAN BANK(607105)
3 THANJAVUR TN-13-001-032-032/7
(NAGATHI) 		2913001000NRG23070720220523230 07/07/2022 Murugaiyan 2913001WL017590 Murugaiyan 00176 IDIB000A091 1967 1967 Processed 12/07/2022 010691838 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-032-032/7
(NAGATHI) 		2913001000NRG23070720220523231 07/07/2022 Ranjitham 2913001WL017590 Ranjitham 00176 IDIB000A091 1967 1967 Processed 12/07/2022 010691838 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-032-032/80
(NAGATHI) 		2913001000NRG23070720220523233 07/07/2022 Anthoniammal 2913001WL017590 Anthoniammal 00176 IDIB000A091 1967 1967 Processed 12/07/2022 010691838 Anthoniammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-032-032/80
(NAGATHI) 		2913001000NRG23070720220523232 07/07/2022 Xavier 2913001WL017590 Xavier 00176 IDIB000A091 1967 1967 Processed 12/07/2022 010691838 Xavier INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070722APB_FTO_494145 Indian Bank IDIB000A091 Ammanpettai 11802

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