Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:11:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190922FTO_894924
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-13-001-017-017/307
(KULICHAPATTU) 		2913001000NRG23190920221008867 19/09/2022 Rani 2913001WL035958 Rani 00176 IDIB000M134 1536 1536 Processed 14/10/2022 035858023 Rani ()
2 THANJAVUR TN-13-001-017-017/446
(KULICHAPATTU) 		2913001000NRG23190920221008866 19/09/2022 Selvi 2913001WL035957 Selvi 00176 IDIB000M134 1638 1638 Processed 14/10/2022 035858023 Selvi ()
SubTotal 3174 3174
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190922FTO_894924 Indian Bank IDIB000M134 MARIAMMANKOIL 3174

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