Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822FTO_647202
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-13-001-004-004/100
(KUDALUR) 		2913001000NRG23010820220699651 01/08/2022 Indira 2913001WL024069 Indira 00176 IDIB000A091 1686 1686 Processed 08/08/2022 018892528 Indira ()
2 THANJAVUR TN-13-001-004-004/100
(KUDALUR) 		2913001000NRG23010820220699650 01/08/2022 Karunaharan 2913001WL024069 Karunaharan 00176 IDIB000A091 1686 1686 Processed 08/08/2022 018892528 Karunaharan ()
3 THANJAVUR TN-13-001-004-004/134
(KUDALUR) 		2913001000NRG23010820220699653 01/08/2022 Packiyaraj 2913001WL024071 Packiyaraj 00176 IDIB000A091 1686 1686 Processed 08/08/2022 018892528 Packiyaraj ()
4 THANJAVUR TN-13-001-004-004/151
(KUDALUR) 		2913001000NRG23010820220699646 01/08/2022 Dhamotharan 2913001WL024066 Dhamotharan 00176 IDIB000A091 1686 1686 Processed 08/08/2022 018892528 Dhamotharan ()
5 THANJAVUR TN-13-001-004-004/323
(KUDALUR) 		2913001000NRG23010820220699644 01/08/2022 Diviya 2913001WL024064 Diviya 00176 IDIB000A091 1638 1638 Processed 08/08/2022 018892528 Diviya ()
SubTotal 8382 8382
Total 8382 8382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010822FTO_647202 Indian Bank IDIB000A091 AMMANPETTAI 8382

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