Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:06:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_041122APB_FTO_1106385
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-13-001-017-017/209
(KULICHAPATTU) 		2913001000NRG23041120221254598 04/11/2022 Govindaraj 2913001WL045306 Govindaraj 00176 IDIB000M134 1260 1260 Processed 11/11/2022 020476915 Govindaraj INDIAN BANK(607105)
2 THANJAVUR TN-13-001-017-017/215
(KULICHAPATTU) 		2913001000NRG23041120221254600 04/11/2022 Sudha 2913001WL045306 Sudha 00176 IDIB000M134 1260 1260 Processed 11/11/2022 020476915 Sudha INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_041122APB_FTO_1106385 Indian Bank IDIB000M134 MARIAMMANKOIL 2520

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