Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101022FTO_988697
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-13-001-049-049/547
(THENPERAMBUR) 		2913001000NRG23101020221131194 10/10/2022 AnuBala 2913001WL040605 AnuBala 00176 IDIB000T103 840 840 Processed 14/10/2022 035857944 AnuBala ()
SubTotal 840 840
2 THANJAVUR TN-13-001-049-049/503
(THENPERAMBUR) 		2913001000NRG23101020221131191 10/10/2022 Nandhini 2913001WL040605 Nandhini 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 Nandhini ()
3 THANJAVUR TN-13-001-049-049/519
(THENPERAMBUR) 		2913001000NRG23101020221131193 10/10/2022 Karunakaran 2913001WL040605 Karunakaran 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 Karunakaran ()
SubTotal 1680 1680
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_101022FTO_988697 Indian Bank IDIB000T103 TIRUKATTUPALLI 840
2 THANJAVUR TN2913001_101022FTO_988697 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1680

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