Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_787584
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-13-001-040-040/793
(RAJENDRAM) 		2913001000NRG23280820220870211 28/08/2022 Malliga 2913001WL030536 Malliga 00176 IDIB000A091 840 840 Processed 05/09/2022 011286912 Malliga ()
2 THANJAVUR TN-13-001-040-040/796
(RAJENDRAM) 		2913001000NRG23280820220870212 28/08/2022 Sountharya 2913001WL030536 Sountharya 00176 IDIB000A091 840 840 Processed 05/09/2022 011286912 Sountharya ()
3 THANJAVUR TN-13-001-040-040/832
(RAJENDRAM) 		2913001000NRG23280820220870213 28/08/2022 Saivaraj 2913001WL030536 Saivaraj 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Saivaraj ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_787584 Indian Bank IDIB000A091 AMMANPETTAI 2730

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