Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422FTO_84545
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-13-001-030-003/322
(NALLICHERI) 		2913001000NRG23160420220022675 16/04/2022 Ramya 2913001WL000945 Ramya 00176 IDIB000E018 1405 1405 Processed 11/05/2022 017520575 Ramya ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-030-030/177
(NALLICHERI) 		2913001000NRG23160420220022688 16/04/2022 Anuratha 2913001WL000945 Anuratha 00176 IDIB000G086 1050 1050 Processed 11/05/2022 017520575 Anuratha ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-030-030/295
(NALLICHERI) 		2913001000NRG23160420220022691 16/04/2022 Arivalagi 2913001WL000945 Arivalagi 00177 IOBA0000961 1050 1050 Processed 11/05/2022 017520575 Arivalagi ()
SubTotal 1050 1050
Total 3505 3505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160422FTO_84545 Indian Bank IDIB000E018 EAST GATE 1405
2 THANJAVUR TN2913001_160422FTO_84545 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1050
3 THANJAVUR TN2913001_160422FTO_84545 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050

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