Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022FTO_1024840
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-13-001-007-003/1216
(KURUNGULAM EAST) 		2913001000NRG23171020221173827 17/10/2022 Parvathi 2913001WL042094 Parvathi 00177 IOBA0000600 1280 1280 Processed 26/10/2022 010578461 Parvathi ()
2 THANJAVUR TN-13-001-007-007/1097
(KURUNGULAM EAST) 		2913001000NRG23171020221173828 17/10/2022 Manjula 2913001WL042094 Manjula 00177 IOBA0000600 1280 1280 Processed 26/10/2022 010578461 Manjula ()
3 THANJAVUR TN-13-001-007-007/420
(KURUNGULAM EAST) 		2913001000NRG23171020221173829 17/10/2022 Muthalaki 2913001WL042094 Muthalaki 00177 IOBA0000600 1280 1280 Processed 26/10/2022 010578461 Muthalaki ()
4 THANJAVUR TN-13-001-007-007/718
(KURUNGULAM EAST) 		2913001000NRG23171020221173832 17/10/2022 Mahalakshmi 2913001WL042094 Mahalakshmi 00177 IOBA0000600 1280 1280 Processed 26/10/2022 010578461 Mahalakshmi ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022FTO_1024840 Indian Overseas Bank IOBA0000600 KURUNGULAM 5120

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