Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110622FTO_328142
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-13-001-016-002/451
(KATTUR) 		2913001000NRG23110620220359396 11/06/2022 Senthamil selvi 2913001WL011593 Senthamil selvi 00176 IDIB000E018 1200 1200 Processed 16/06/2022 009931205 Senthamil selvi ()
2 THANJAVUR TN-13-001-016-016/157
(KATTUR) 		2913001000NRG23110620220359408 11/06/2022 Jaya 2913001WL011593 Jaya 00176 IDIB000E018 800 800 Processed 16/06/2022 009931205 Jaya ()
3 THANJAVUR TN-13-001-016-016/181
(KATTUR) 		2913001000NRG23110620220359421 11/06/2022 Kaliyammal 2913001WL011593 Kaliyammal 00176 IDIB000E018 1200 1200 Processed 16/06/2022 009931205 Kaliyammal ()
4 THANJAVUR TN-13-001-016-016/183
(KATTUR) 		2913001000NRG23110620220359422 11/06/2022 Punithavathi 2913001WL011593 Punithavathi 00176 IDIB000E018 600 600 Processed 16/06/2022 009931205 Punithavathi ()
5 THANJAVUR TN-13-001-016-016/352
(KATTUR) 		2913001000NRG23110620220359436 11/06/2022 Chitra 2913001WL011593 Chitra 00176 IDIB000E018 1000 1000 Processed 16/06/2022 009931205 Chitra ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110622FTO_328142 Indian Bank IDIB000E018 EAST GATE 3400
2 THANJAVUR TN2913001_110622FTO_328142 Indian Bank IDIB000E018 East Gate, Thanjavur 1400

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