Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266704
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-13-001-032-032/302
(NAGATHI) 		2913001000NRG23101220221487385 10/12/2022 Nagarethinam 2913001WL052766 Nagarethinam 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017254868 Nagarethinam ()
2 THANJAVUR TN-13-001-032-032/402
(NAGATHI) 		2913001000NRG23101220221487397 10/12/2022 Punitha 2913001WL052766 Punitha 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017254868 Punitha ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266704 Indian Bank IDIB000A091 Ammanpettai 2100

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