Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310323FTO_1717801
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-13-001-040-040/388
(RAJENDRAM) 		2913001000NRG23310320232254602 31/03/2023 Selvarani 2913001WL074180 Selvarani 00176 IDIB000A091 1000 1000 Processed 05/05/2023 018529059 Selvarani ()
2 THANJAVUR TN-13-001-040-040/649
(RAJENDRAM) 		2913001000NRG23310320232254625 31/03/2023 Muthulakshmi 2913001WL074180 Muthulakshmi 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529059 Muthulakshmi ()
3 THANJAVUR TN-13-001-040-040/814
(RAJENDRAM) 		2913001000NRG23310320232254647 31/03/2023 Valarmathy 2913001WL074180 Valarmathy 00176 IDIB000A091 1250 1250 Processed 05/05/2023 018529059 Valarmathy ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_310323FTO_1717801 Indian Bank IDIB000A091 AMMANPETTAI 3750

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