Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230722FTO_594509
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-13-001-004-004/100
(KUDALUR) 		2913001000NRG23230720220649965 23/07/2022 Indira 2913001WL022283 Indira 00176 IDIB000A091 1686 1686 Processed 02/08/2022 013645527 Indira ()
2 THANJAVUR TN-13-001-004-004/100
(KUDALUR) 		2913001000NRG23230720220649964 23/07/2022 Karunaharan 2913001WL022283 Karunaharan 00176 IDIB000A091 1686 1686 Processed 02/08/2022 013645527 Karunaharan ()
3 THANJAVUR TN-13-001-004-004/134
(KUDALUR) 		2913001000NRG23230720220649993 23/07/2022 Packiyaraj 2913001WL022286 Packiyaraj 00176 IDIB000A091 1686 1686 Processed 02/08/2022 013645527 Packiyaraj ()
4 THANJAVUR TN-13-001-004-004/151
(KUDALUR) 		2913001000NRG23230720220649966 23/07/2022 Dhamotharan 2913001WL022284 Dhamotharan 00176 IDIB000A091 1686 1686 Processed 02/08/2022 013645527 Dhamotharan ()
5 THANJAVUR TN-13-001-004-004/323
(KUDALUR) 		2913001000NRG23230720220649909 23/07/2022 Diviya 2913001WL022279 Diviya 00176 IDIB000A091 1638 1638 Processed 02/08/2022 013645527 Diviya ()
SubTotal 8382 8382
Total 8382 8382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230722FTO_594509 Indian Bank IDIB000A091 AMMANPETTAI 8382

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