Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160722FTO_548714
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-13-001-032-032/345
(NAGATHI) 		2913001000NRG23150720220584926 16/07/2022 Suganya 2913001WL019884 Suganya 00176 IDIB000A091 1260 1260 Processed 25/07/2022 014734157 Suganya ()
2 THANJAVUR TN-13-001-032-032/356
(NAGATHI) 		2913001000NRG23150720220584927 16/07/2022 Kanjana 2913001WL019884 Kanjana 00176 IDIB000A091 1260 1260 Processed 25/07/2022 014734157 Kanjana ()
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_160722FTO_548714 Indian Bank IDIB000A091 AMMANPETTAI 2520

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