Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:06:17 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230323FTO_1683731

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-13-001-007-007/268 (KURUNGULAM EAST)

2913001000NRG23230320232141341

23/03/2023

Nageswari

2913001WL071930

Nageswari

00177

IOBA0000600

1124

1124

Processed

30/03/2023

025730599

Nageswari

()

SubTotal

1124

1124

Total

1124

1124

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_230323FTO_1683731	Indian Overseas Bank	IOBA0000600	KURUNGULAM	1124

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