Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250622FTO_423642
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-13-001-005-005/339
(KONDAVITTANTHIDAL) 		2913001000NRG23250620220459005 25/06/2022 Menaga 2913001WL014988 Menaga 00176 IDIB000T005 1365 1365 Processed 01/07/2022 022861793 Menaga ()
SubTotal 1365 1365
2 THANJAVUR TN-13-001-005-005/78
(KONDAVITTANTHIDAL) 		2913001000NRG23250620220459296 25/06/2022 Punniyamoorthy 2913001WL014998 Punniyamoorthy 00177 IOBA0000088 1365 1365 Processed 01/07/2022 022861793 Punniyamoorthy ()
3 THANJAVUR TN-13-001-020-020/237
(MANANGORAI) 		2913001000NRG23250620220458664 25/06/2022 Maheswari 2913001WL014979 Maheswari 00177 IOBA0000088 1405 1405 Processed 01/07/2022 022861793 Maheswari ()
SubTotal 2770 2770
Total 4135 4135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250622FTO_423642 Indian Bank IDIB000T005 THANJAVUR MAIN 1365
2 THANJAVUR TN2913001_250622FTO_423642 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2770

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