Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522FTO_226129
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-13-001-007-007/123
(KURUNGULAM EAST) 		2913001000NRG23230520220209469 23/05/2022 Govindarasu 2913001WL007156 Govindarasu 00177 IOBA0000600 1638 1638 Processed 30/05/2022 015577067 Govindarasu ()
2 THANJAVUR TN-13-001-007-007/961
(KURUNGULAM EAST) 		2913001000NRG23230520220209472 23/05/2022 Govindaraj 2913001WL007156 Govindaraj 00177 IOBA0000600 1638 1638 Processed 30/05/2022 015577067 Govindaraj ()
SubTotal 3276 3276
3 THANJAVUR TN-13-001-007-007/901
(KURUNGULAM EAST) 		2913001000NRG23230520220209471 23/05/2022 Thangarasu 2913001WL007156 Thangarasu 00415 SBIN0000924 1686 1686 Processed 30/05/2022 015577067 Thangarasu ()
SubTotal 1686 1686
Total 4962 4962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522FTO_226129 Indian Overseas Bank IOBA0000600 KURUNGULAM 3276
2 THANJAVUR TN2913001_230522FTO_226129 State Bank of India SBIN0000924 THANJAVUR 1686

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