Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522APB_FTO_226166
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-13-001-007-007/413
(KURUNGULAM EAST) 		2913001000NRG23230520220209363 23/05/2022 YAMUNAVATHI 2913001WL007154 YAMUNAVATHI 00177 IOBA0000600 1536 1536 Processed 30/05/2022 015577169 YAMUNAVATHI INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-007-007/467
(KURUNGULAM EAST) 		2913001000NRG23230520220209364 23/05/2022 Sumithra 2913001WL007154 Sumithra 00177 IOBA0000600 1536 1536 Processed 30/05/2022 015577169 Sumithra INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522APB_FTO_226166 Indian Overseas Bank IOBA0000600 KURUNGULAM 3072

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