Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:10:59 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_050123FTO_1393201

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

THIRUVONAM

TN-13-005-013-001/625 (PATHIRANKOTTAI SOUTH)

2913005000NRG23050120231643966

05/01/2023

Rajeshwari

2913005WL056997

Rajeshwari

00176

IDIB000U021

1125

1125

Processed

01/02/2023

018558771

Rajeshwari

()

2

THIRUVONAM

TN-13-005-013-013/463 (PATHIRANKOTTAI SOUTH)

2913005000NRG23050120231643997

05/01/2023

Sellam K.

2913005WL056997

Sellam K.

00176

IDIB000U021

1125

1125

Processed

01/02/2023

018558771

Sellam K.

()

SubTotal

2250

2250

Total

2250

2250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_050123FTO_1393201	Indian Bank	IDIB000U021	URANIPURAM	2250

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