Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122APB_FTO_1165057
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-13-001-053-002/199
(THRUKANURPATTI) 		2913001000NRG23171120221332206 18/11/2022 Pushpa Rani 2913001WL047798 Pushpa Rani 00177 IOBA0000600 1686 1686 Processed 25/11/2022 013030450 Pushpa Rani STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-053-002/713
(THRUKANURPATTI) 		2913001000NRG23171120221332207 18/11/2022 Chinnammal 2913001WL047798 Chinnammal 00177 IOBA0000600 1686 1686 Processed 25/11/2022 013030450 Chinnammal 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_181122APB_FTO_1165057 Indian Overseas Bank IOBA0000600 Kurungulam 3372

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