Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020522APB_FTO_173404
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-13-001-035-035/272
(PERAMBUR I SETHI) 		2913001000NRG23020520220078734 02/05/2022 Ilakkiya 2913001WL003236 Ilakkiya 00177 IOBA0001359 1686 1686 Processed 13/05/2022 018427436 Ilakkiya HDFC BANK LTD(607152)
2 THANJAVUR TN-13-001-035-035/272
(PERAMBUR I SETHI) 		2913001000NRG23020520220078733 02/05/2022 Sundaramoorthy 2913001WL003236 Sundaramoorthy 00177 IOBA0001359 1686 1686 Processed 13/05/2022 018427436 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
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_020522APB_FTO_173404 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3372

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