Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1010407
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-13-001-048-048/132
(THANDANGORAI) 		2913001000NRG23141020221139354 14/10/2022 SAraswathi 2913001WL041110 SAraswathi 00177 IOBA0000088 1260 1260 Processed 19/10/2022 018043986 SAraswathi ()
2 THANJAVUR TN-13-001-048-048/133
(THANDANGORAI) 		2913001000NRG23141020221139355 14/10/2022 Vigneshwari 2913001WL041110 Vigneshwari 00177 IOBA0000088 1260 1260 Processed 19/10/2022 018043986 Vigneshwari ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1010407 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2520

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