Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090922FTO_850355
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-13-001-002-002/787
(CHITRAKUDI) 		2913001000NRG23090920220960930 09/09/2022 Nageswari 2913001WL033916 Nageswari 00177 IOBA0000216 1686 1686 Processed 14/10/2022 033431831 Nageswari ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-002-002/787
(CHITRAKUDI) 		2913001000NRG23090920220960931 09/09/2022 Babunathan 2913001WL033916 Babunathan 00546 CIUB0000019 1686 1686 Processed 13/10/2022 033431831 Babunathan ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090922FTO_850355 Indian Overseas Bank IOBA0000216 BUDALUR 1686
2 THANJAVUR TN2913001_090922FTO_850355 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1686

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