Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250123FTO_1484362
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-13-001-021-021/783
(MARUNGULAM) 		2913001000NRG23250120231739891 25/01/2023 Chitra 2913001WL059844 Chitra 00176 IDIB000E018 1405 1405 Processed 01/02/2023 018558730 Chitra ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-021-021/882
(MARUNGULAM) 		2913001000NRG23250120231739893 25/01/2023 Bakkiyalakshmi 2913001WL059844 Bakkiyalakshmi 00176 IDIB000E045 1000 1000 Processed 01/02/2023 018558730 Bakkiyalakshmi ()
3 THANJAVUR TN-13-001-021-021/911
(MARUNGULAM) 		2913001000NRG23250120231739897 25/01/2023 Vanitha 2913001WL059844 Vanitha 00176 IDIB000E045 1000 1000 Processed 01/02/2023 018558730 Vanitha ()
SubTotal 2000 2000
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250123FTO_1484362 Indian Bank IDIB000E018 EAST GATE 1405
2 THANJAVUR TN2913001_250123FTO_1484362 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2000

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