Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:41:08 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222APB_FTO_1360026

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-13-001-020-020/106 (MANANGORAI)

2913001000NRG23301220221603687

30/12/2022

Arputhameri

2913001WL055964

Arputhameri

00177

IOBA0000088

1536

1536

Processed

02/02/2023

037296222

Arputhameri

INDIAN BANK(607105)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_301222APB_FTO_1360026	Indian Overseas Bank	IOBA0000088	THANJAVUR MAIN	1536

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