Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022FTO_955744
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-13-001-035-035/581
(PERAMBUR I SETHI) 		2913001000NRG23011020221090062 01/10/2022 Jospin Reeta 2913001WL039022 Jospin Reeta 00177 IOBA0001359 1686 1686 Processed 12/10/2022 030361529 Jospin Reeta ()
2 THANJAVUR TN-13-001-035-035/956
(PERAMBUR I SETHI) 		2913001000NRG23011020221090063 01/10/2022 Rajeshwari 2913001WL039022 Rajeshwari 00177 IOBA0001359 1686 1686 Processed 12/10/2022 030361529 Rajeshwari ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022FTO_955744 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3372

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