Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200822FTO_747832
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-13-001-007-003/1216
(KURUNGULAM EAST) 		2913001000NRG23200820220832389 20/08/2022 Parvathi 2913001WL028732 Parvathi 00177 IOBA0000600 1536 1536 Processed 28/08/2022 014512659 Parvathi ()
2 THANJAVUR TN-13-001-007-007/713
(KURUNGULAM EAST) 		2913001000NRG23200820220832393 20/08/2022 Anjali 2913001WL028732 Anjali 00177 IOBA0000600 1536 1536 Processed 28/08/2022 014512659 Anjali ()
SubTotal 3072 3072
3 THANJAVUR TN-13-001-007-007/901
(KURUNGULAM EAST) 		2913001000NRG23200820220832395 20/08/2022 Thangarasu 2913001WL028732 Thangarasu 00415 SBIN0000924 1686 1686 Processed 27/08/2022 014512659 Thangarasu ()
SubTotal 1686 1686
Total 4758 4758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200822FTO_747832 Indian Overseas Bank IOBA0000600 KURUNGULAM 3072
2 THANJAVUR TN2913001_200822FTO_747832 State Bank of India SBIN0000924 THANJAVUR 1686

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