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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070722APB_FTO_494004
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-13-001-018-018/141
(MARIAMMANKOIL) 		2913001000NRG23070720220523379 07/07/2022 Kaliyathal 2913001WL017600 Kaliyathal 00176 IDIB000M134 1792 1792 Processed 12/07/2022 010691838 Kaliyathal INDIAN BANK(607105)
2 THANJAVUR TN-13-001-018-018/1591
(MARIAMMANKOIL) 		2913001000NRG23070720220523380 07/07/2022 Dhavamani 2913001WL017600 Dhavamani 00176 IDIB000M134 1967 1967 Processed 12/07/2022 010691838 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-018-018/1710
(MARIAMMANKOIL) 		2913001000NRG23070720220523381 07/07/2022 Sumaitha 2913001WL017600 Sumaitha 00176 IDIB000M134 1911 1911 Processed 12/07/2022 010691838 Sumaitha RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-018-018/1740
(MARIAMMANKOIL) 		2913001000NRG23070720220523382 07/07/2022 Ramani 2913001WL017600 Ramani 00176 IDIB000M134 1792 1792 Processed 12/07/2022 010691838 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-018-018/950
(MARIAMMANKOIL) 		2913001000NRG23070720220523384 07/07/2022 Manjula 2913001WL017600 Manjula 00176 IDIB000M134 1967 1967 Processed 12/07/2022 010691838 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9429 9429
6 THANJAVUR TN-13-001-018-018/799
(MARIAMMANKOIL) 		2913001000NRG23070720220523383 07/07/2022 KRISHNAMORTHY 2913001WL017600 KRISHNAMORTHY 00691 IPOS0000001 1967 1967 Processed 12/07/2022 010691838 KRISHNAMORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
Total 11396 11396

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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_494004 Indian Bank IDIB000M134 MARIAMMANKOIL 5670
2 THANJAVUR TN2913001_070722APB_FTO_494004 Indian Bank IDIB000M134 MARIAMMANKOVIL 3759
3 THANJAVUR TN2913001_070722APB_FTO_494004 India Post Payments Bank IPOS0000001 THANJAVUR 1967

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