Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_271022FTO_1071048
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-13-001-048-048/132
(THANDANGORAI) 		2913001000NRG23271020221223855 27/10/2022 SAraswathi 2913001WL044089 SAraswathi 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015710909 SAraswathi ()
2 THANJAVUR TN-13-001-048-048/133
(THANDANGORAI) 		2913001000NRG23271020221223856 27/10/2022 Vigneshwari 2913001WL044089 Vigneshwari 00177 IOBA0000088 1050 1050 Processed 05/11/2022 015710909 Vigneshwari ()
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_271022FTO_1071048 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2100

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