Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122APB_FTO_1118844
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-13-001-053-002/173
(THRUKANURPATTI) 		2913001000NRG23071120221287269 07/11/2022 Ambika 2913001WL046274 Ambika 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015841996 Ambika CANARA BANK(508532)
2 THANJAVUR TN-13-001-053-002/931
(THRUKANURPATTI) 		2913001000NRG23071120221287270 07/11/2022 Radha 2913001WL046274 Radha 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015841996 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122APB_FTO_1118844 Indian Overseas Bank IOBA0000600 Kurungulam 3372

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