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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:01:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_635786
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-13-001-032-032/336
(NAGATHI) 		2913001000NRG23300720220679583 30/07/2022 Govindarajan 2913001WL023297 Govindarajan 00176 IDIB000A091 1967 1967 Processed 06/08/2022 015632516 Govindarajan ()
2 THANJAVUR TN-13-001-032-032/381
(NAGATHI) 		2913001000NRG23300720220679585 30/07/2022 Seetha 2913001WL023297 Seetha 00176 IDIB000A091 1967 1967 Processed 06/08/2022 015632516 Seetha ()
3 THANJAVUR TN-13-001-032-032/386
(NAGATHI) 		2913001000NRG23300720220679586 30/07/2022 Amalin Amutha 2913001WL023297 Amalin Amutha 00176 IDIB000A091 1967 1967 Processed 06/08/2022 015632516 Amalin Amutha ()
4 THANJAVUR TN-13-001-032-032/386
(NAGATHI) 		2913001000NRG23300720220679587 30/07/2022 Arunkumar 2913001WL023297 Arunkumar 00176 IDIB000A091 1967 1967 Processed 06/08/2022 015632516 Arunkumar ()
SubTotal 7868 7868
5 THANJAVUR TN-13-001-032-032/336
(NAGATHI) 		2913001000NRG23300720220679584 30/07/2022 Malliga 2913001WL023297 Malliga 00691 IPOS0000001 1967 1967 Processed 06/08/2022 015632516 Malliga ()
SubTotal 1967 1967
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_635786 Indian Bank IDIB000A091 AMMANPETTAI 7868
2 THANJAVUR TN2913001_300722FTO_635786 India Post Payments Bank IPOS0000001 THANJAVUR 1967

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