Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150922FTO_875854
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-13-001-025-025/108
(MARUDHAKUDI) 		2913001000NRG23150920220972912 15/09/2022 Pithakarasu 2913001WL0034579 Pithakarasu 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858333 Pithakarasu ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-025-002/618
(MARUDHAKUDI) 		2913001000NRG23150920220972909 15/09/2022 Sarathambal 2913001WL0034579 Sarathambal 00691 IPOS0000001 1260 1260 Processed 14/10/2022 035858333 Sarathambal ()
3 THANJAVUR TN-13-001-025-002/618
(MARUDHAKUDI) 		2913001000NRG23150920220972910 15/09/2022 Sarathambal 2913001WL0034579 Sarathambal 00691 IPOS0000001 1260 1260 Processed 14/10/2022 035858333 Sarathambal ()
4 THANJAVUR TN-13-001-025-002/618
(MARUDHAKUDI) 		2913001000NRG23150920220972911 15/09/2022 Sarathambal 2913001WL0034579 Sarathambal 00691 IPOS0000001 1260 1260 Processed 14/10/2022 035858333 Sarathambal ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150922FTO_875854 State Bank of India SBIN0012790 VALLAM 1260
2 THANJAVUR TN2913001_150922FTO_875854 India Post Payments Bank IPOS0000001 THANJAVUR 3780

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