Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160522FTO_209263
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-13-001-016-016/449
(KATTUR) 		2913001000NRG23160520220160962 16/05/2022 PandiMeena 2913001WL005829 PandiMeena 00176 IDIB000E018 1280 1280 Processed 27/05/2022 015437983 PandiMeena ()
2 THANJAVUR TN-13-001-016-016/449
(KATTUR) 		2913001000NRG23160520220160963 16/05/2022 saraswathi 2913001WL005829 saraswathi 00176 IDIB000E018 1280 1280 Processed 27/05/2022 015437983 saraswathi ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160522FTO_209263 Indian Bank IDIB000E018 EAST GATE 2560

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