Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822FTO_694280
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-13-001-007-007/1296
(KURUNGULAM EAST) 		2913001000NRG23080820220747021 08/08/2022 Kavitha 2913001WL025954 Kavitha 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910923 Kavitha ()
2 THANJAVUR TN-13-001-007-007/379
(KURUNGULAM EAST) 		2913001000NRG23080820220747031 08/08/2022 Kalarani 2913001WL025954 Kalarani 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910923 Kalarani ()
3 THANJAVUR TN-13-001-007-007/675
(KURUNGULAM EAST) 		2913001000NRG23080820220747033 08/08/2022 Latha 2913001WL025954 Latha 00177 IOBA0000600 1000 1000 Processed 22/08/2022 017910923 Latha ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822FTO_694280 Indian Overseas Bank IOBA0000600 KURUNGULAM 3400

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