Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050822FTO_669712
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-13-001-040-040/793
(RAJENDRAM) 		2913001000NRG23050820220715854 05/08/2022 Malliga 2913001WL024865 Malliga 00176 IDIB000A091 1050 1050 Processed 16/08/2022 016957594 Malliga ()
2 THANJAVUR TN-13-001-040-040/796
(RAJENDRAM) 		2913001000NRG23050820220715855 05/08/2022 Sountharya 2913001WL024865 Sountharya 00176 IDIB000A091 1050 1050 Processed 16/08/2022 016957594 Sountharya ()
3 THANJAVUR TN-13-001-040-040/832
(RAJENDRAM) 		2913001000NRG23050820220715856 05/08/2022 Saivaraj 2913001WL024865 Saivaraj 00176 IDIB000A091 1050 1050 Processed 16/08/2022 016957594 Saivaraj ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050822FTO_669712 Indian Bank IDIB000A091 AMMANPETTAI 3150

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