Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_165718
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-13-001-017-017/29
(KULICHAPATTU) 		2913001000NRG23290420220072932 29/04/2022 Shanthi 2913001WL002987 Shanthi 00176 IDIB000M134 1792 1792 Processed 13/05/2022 018427819 Shanthi ()
2 THANJAVUR TN-13-001-017-017/307
(KULICHAPATTU) 		2913001000NRG23290420220072931 29/04/2022 Rani 2913001WL002986 Rani 00176 IDIB000M134 1792 1792 Processed 13/05/2022 018427819 Rani ()
3 THANJAVUR TN-13-001-017-017/446
(KULICHAPATTU) 		2913001000NRG23290420220072981 29/04/2022 Selvi 2913001WL002993 Selvi 00176 IDIB000M134 1792 1792 Processed 13/05/2022 018427819 Selvi ()
SubTotal 5376 5376
Total 5376 5376

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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_165718 Indian Bank IDIB000M134 MARIAMMANKOIL 5376

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