Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1165131
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-13-001-053-002/199
(THRUKANURPATTI) 		2913001000NRG23171120221332197 18/11/2022 Frang Gopalan 2913001WL047793 Frang Gopalan 00177 IOBA0000600 1686 1686 Processed 25/11/2022 013030541 Frang Gopalan ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-053-002/217
(THRUKANURPATTI) 		2913001000NRG23171120221332198 18/11/2022 Ramaraj 2913001WL047793 Ramaraj 00415 SBIN0012790 1686 1686 Processed 25/11/2022 013030541 Ramaraj ()
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_181122FTO_1165131 Indian Overseas Bank IOBA0000600 KURUNGULAM 1686
2 THANJAVUR TN2913001_181122FTO_1165131 State Bank of India SBIN0012790 VALLAM 1686

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