Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422FTO_77040
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-13-001-020-020/141
(MANANGORAI) 		2913001000NRG23150420220013952 15/04/2022 Allagar 2913001WL000575 Allagar 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018428196 Allagar ()
2 THANJAVUR TN-13-001-020-020/194
(MANANGORAI) 		2913001000NRG23150420220013958 15/04/2022 Thenmozhi 2913001WL000575 Thenmozhi 00177 IOBA0000088 840 840 Processed 13/05/2022 018428196 Thenmozhi ()
3 THANJAVUR TN-13-001-020-020/71
(MANANGORAI) 		2913001000NRG23150420220013965 15/04/2022 Manjula 2913001WL000575 Manjula 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018428196 Manjula ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422FTO_77040 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2940

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