Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:14:06 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422FTO_79565

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-13-001-010-010/381 (KADAKADAPPPAI)

2913001000NRG23160420220015581

16/04/2022

Nandhini

2913001WL000645

Nandhini

00176

IDIB000M134

1792

1792

Processed

11/05/2022

017520575

Nandhini

()

SubTotal

1792

1792

Total

1792

1792

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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_79565	Indian Bank	IDIB000M134	MARIAMMANKOIL	1792

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