Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_158649
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-13-001-020-002/357
(MANANGORAI) 		2913001000NRG23290420220067574 29/04/2022 Sudha 2913001WL002813 Sudha 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427819 Sudha ()
2 THANJAVUR TN-13-001-020-020/154
(MANANGORAI) 		2913001000NRG23290420220067581 29/04/2022 Ramanujam 2913001WL002813 Ramanujam 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427819 Ramanujam ()
SubTotal 2520 2520
3 THANJAVUR TN-13-001-020-020/145
(MANANGORAI) 		2913001000NRG23290420220067579 29/04/2022 Sudha 2913001WL002813 Sudha 00691 IPOS0000001 1260 1260 Processed 14/05/2022 018427819 Sudha ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422FTO_158649 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2520
2 THANJAVUR TN2913001_290422FTO_158649 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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