Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183705
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-13-001-016-016/181
(KATTUR) 		2913001000NRG23060520220088849 07/05/2022 Kaliyammal 2913001WL003663 Kaliyammal 00176 IDIB000E018 1000 1000 Processed 16/05/2022 014388846 Kaliyammal ()
2 THANJAVUR TN-13-001-016-016/199
(KATTUR) 		2913001000NRG23060520220088851 07/05/2022 Kalaiselvi 2913001WL003663 Kalaiselvi 00176 IDIB000E018 200 200 Processed 16/05/2022 014388846 Kalaiselvi ()
3 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23060520220088852 07/05/2022 Muthamil selvi 2913001WL003663 Muthamil selvi 00176 IDIB000E018 400 400 Processed 16/05/2022 014388846 Muthamil selvi ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_183705 Indian Bank IDIB000E018 EAST GATE 1600

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