Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1232917
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-13-001-003-002/696
(INATHUKKANPATTI) 		2913001000NRG23031220221446878 03/12/2022 Jothi 2913001WL051548 Jothi 00048 BKID0008143 1911 1911 Processed 06/02/2023 017255193 Jothi ()
2 THANJAVUR TN-13-001-003-002/777
(INATHUKKANPATTI) 		2913001000NRG23031220221446883 03/12/2022 Umarani 2913001WL051548 Umarani 00048 BKID0008143 1911 1911 Processed 06/02/2023 017255193 Umarani ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1232917 Bank of India BKID0008143 THANJAVUR 3822

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