Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183773
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-13-001-035-035/13
(PERAMBUR I SETHI) 		2913001000NRG23070520220090746 07/05/2022 Srividya 2913001WL003740 Srividya 00177 IOBA0001359 1050 1050 Processed 16/05/2022 014388846 Srividya ()
2 THANJAVUR TN-13-001-035-035/637
(PERAMBUR I SETHI) 		2913001000NRG23070520220090757 07/05/2022 Prasath 2913001WL003740 Prasath 00177 IOBA0001359 1050 1050 Processed 16/05/2022 014388846 Prasath ()
SubTotal 2100 2100
Total 2100 2100

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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_183773 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2100

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