Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220422FTO_116405
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-13-001-016-002/451
(KATTUR) 		2913001000NRG23220420220043615 22/04/2022 Senthamil selvi 2913001WL001942 Senthamil selvi 00176 IDIB000E018 630 630 Processed 11/05/2022 017499955 Senthamil selvi ()
2 THANJAVUR TN-13-001-016-002/459
(KATTUR) 		2913001000NRG23220420220043616 22/04/2022 Mythili 2913001WL001942 Mythili 00176 IDIB000E018 420 420 Processed 11/05/2022 017499955 Mythili ()
3 THANJAVUR TN-13-001-016-016/157
(KATTUR) 		2913001000NRG23220420220043622 22/04/2022 Jaya 2913001WL001942 Jaya 00176 IDIB000E018 420 420 Processed 11/05/2022 017499955 Jaya ()
4 THANJAVUR TN-13-001-016-016/297
(KATTUR) 		2913001000NRG23220420220043632 22/04/2022 Gowthami 2913001WL001942 Gowthami 00176 IDIB000E018 630 630 Processed 11/05/2022 017499955 Gowthami ()
5 THANJAVUR TN-13-001-016-016/67
(KATTUR) 		2913001000NRG23220420220043643 22/04/2022 Karunakaran 2913001WL001942 Karunakaran 00176 IDIB000E018 630 630 Processed 11/05/2022 017499955 Karunakaran ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220422FTO_116405 Indian Bank IDIB000E018 EAST GATE 1680
2 THANJAVUR TN2913001_220422FTO_116405 Indian Bank IDIB000E018 East Gate, Thanjavur 1050

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