Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:09:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822FTO_694208
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-13-001-035-035/13
(PERAMBUR I SETHI) 		2913001000NRG23080820220747077 08/08/2022 Srividya 2913001WL025956 Srividya 00177 IOBA0001359 1686 1686 Processed 22/08/2022 017910923 Srividya ()
2 THANJAVUR TN-13-001-035-035/544
(PERAMBUR I SETHI) 		2913001000NRG23080820220747117 08/08/2022 Jeevakumar 2913001WL025956 Jeevakumar 00177 IOBA0001359 1260 1260 Processed 22/08/2022 017910923 Jeevakumar ()
SubTotal 2946 2946
Total 2946 2946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822FTO_694208 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2946

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