Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822APB_FTO_663601
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-13-001-021-021/269
(MARUNGULAM) 		2913001000NRG23030820220701818 04/08/2022 Rajalakshmi 2913001WL024302 Rajalakshmi 00176 IDIB000E018 1200 1200 Processed 12/08/2022 016533607 Rajalakshmi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-021-021/294
(MARUNGULAM) 		2913001000NRG23030820220701820 04/08/2022 Pitchaimuthu 2913001WL024302 Pitchaimuthu 00176 IDIB000E018 1200 1200 Processed 12/08/2022 016533607 Pitchaimuthu INDIAN BANK(607105)
3 THANJAVUR TN-13-001-021-021/312
(MARUNGULAM) 		2913001000NRG23030820220701822 04/08/2022 Arulselvi 2913001WL024302 Arulselvi 00176 IDIB000E018 1200 1200 Processed 12/08/2022 016533607 Arulselvi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-021-021/405
(MARUNGULAM) 		2913001000NRG23030820220701829 04/08/2022 Mageswari 2913001WL024302 Mageswari 00176 IDIB000E018 1200 1200 Processed 12/08/2022 016533607 Mageswari INDIAN BANK(607105)
5 THANJAVUR TN-13-001-021-021/6
(MARUNGULAM) 		2913001000NRG23030820220701831 04/08/2022 Kalyani 2913001WL024302 Kalyani 00176 IDIB000E018 1124 1124 Processed 12/08/2022 016533607 Kalyani INDIAN BANK(607105)
6 THANJAVUR TN-13-001-021-021/719
(MARUNGULAM) 		2913001000NRG23030820220701833 04/08/2022 S.Panchanathan 2913001WL024302 S.Panchanathan 00176 IDIB000E018 1200 1200 Processed 12/08/2022 016533607 S.Panchanathan INDIAN BANK(607105)
SubTotal 7124 7124
Total 7124 7124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822APB_FTO_663601 Indian Bank IDIB000E018 EAST GATE 3524
2 THANJAVUR TN2913001_040822APB_FTO_663601 Indian Bank IDIB000E018 East Gate, Thanjavur 3600

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