Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183717
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-13-001-036-036/655
(PERAMBUR II SETHI) 		2913001000NRG23060520220088886 07/05/2022 Thangadurai 2913001WL003665 Thangadurai 00165 IBKL0000766 1000 1000 Processed 16/05/2022 014388846 Thangadurai ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-036-036/146
(PERAMBUR II SETHI) 		2913001000NRG23060520220088881 07/05/2022 Sankar 2913001WL003665 Sankar 00177 IOBA0001359 1000 1000 Processed 16/05/2022 014388846 Sankar ()
3 THANJAVUR TN-13-001-036-036/638
(PERAMBUR II SETHI) 		2913001000NRG23060520220088885 07/05/2022 Suresh 2913001WL003665 Suresh 00177 IOBA0001359 1000 1000 Processed 16/05/2022 014388846 Suresh ()
SubTotal 2000 2000
4 THANJAVUR TN-13-001-036-036/675
(PERAMBUR II SETHI) 		2913001000NRG23060520220088887 07/05/2022 Parthiban 2913001WL003665 Parthiban 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388846 Parthiban ()
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_183717 IDBI Bank IBKL0000766 THANJAVUR 1000
2 THANJAVUR TN2913001_070522FTO_183717 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2000
3 THANJAVUR TN2913001_070522FTO_183717 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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