Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323FTO_1688979
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-13-001-019-002/919
(MANAKKARAMBAI) 		2913001000NRG23240320232170946 24/03/2023 Esthar 2913001WL072475 Esthar 00176 IDIB000A091 1250 1250 Processed 29/03/2023 027904160 Esthar ()
2 THANJAVUR TN-13-001-019-003/177
(MANAKKARAMBAI) 		2913001000NRG23240320232170997 24/03/2023 Cinnathal 2913001WL072475 Cinnathal 00176 IDIB000A091 1000 1000 Processed 29/03/2023 027904160 Cinnathal ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323FTO_1688979 Indian Bank IDIB000A091 AMMANPETTAI 2250

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