Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103586
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-13-001-055-055/60
(THURAIYUR) 		2913001000NRG23210420220033022 21/04/2022 Thiravidamani 2913001WL001519 Thiravidamani 00177 IOBA0001362 840 840 Processed 11/05/2022 017520905 Thiravidamani ()
2 THANJAVUR TN-13-001-055-055/93
(THURAIYUR) 		2913001000NRG23210420220033028 21/04/2022 Nithya 2913001WL001519 Nithya 00177 IOBA0001362 1124 1124 Processed 11/05/2022 017520905 Nithya ()
SubTotal 1964 1964
3 THANJAVUR TN-13-001-055-055/66
(THURAIYUR) 		2913001000NRG23210420220033025 21/04/2022 Navamani 2913001WL001519 Navamani 00415 SBIN0000924 630 630 Processed 12/05/2022 017520905 Navamani ()
SubTotal 630 630
Total 2594 2594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422FTO_103586 Indian Overseas Bank IOBA0001362 MELAULUR 1964
2 THANJAVUR TN2913001_210422FTO_103586 State Bank of India SBIN0000924 THANJAVUR 630

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