Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1334551
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-13-001-060-060/264
(UAMAYAVAL ARCADU) 		2913001000NRG23231220221545098 24/12/2022 Thamilarasi 2913001WL054364 Thamilarasi 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Thamilarasi ()
2 THANJAVUR TN-13-001-060-060/74-A
(UAMAYAVAL ARCADU) 		2913001000NRG23231220221545116 24/12/2022 Jenovamary 2913001WL054364 Jenovamary 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018559541 Jenovamary ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1334551 Indian Bank IDIB000A091 AMMANPETTAI 2520

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