Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230422FTO_122295
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-13-001-048-001/330
(THANDANGORAI) 		2913001000NRG23230420220047566 23/04/2022 ELakaiyabrindha 2913001WL002079 ELakaiyabrindha 00177 IOBA0000088 1124 1124 Processed 11/05/2022 017520666 ELakaiyabrindha ()
2 THANJAVUR TN-13-001-048-048/132
(THANDANGORAI) 		2913001000NRG23230420220047573 23/04/2022 SAraswathi 2913001WL002079 SAraswathi 00177 IOBA0000088 840 840 Processed 11/05/2022 017520666 SAraswathi ()
3 THANJAVUR TN-13-001-048-048/133
(THANDANGORAI) 		2913001000NRG23230420220047574 23/04/2022 Vigneshwari 2913001WL002079 Vigneshwari 00177 IOBA0000088 840 840 Processed 11/05/2022 017520666 Vigneshwari ()
SubTotal 2804 2804
Total 2804 2804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230422FTO_122295 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2804

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