Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170822FTO_732976
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-13-001-014-014/38
(KANDITHAMPATTU) 		2913001000NRG23170820220799253 17/08/2022 Velangkani 2913001WL0027663 Velangkani 00177 IOBA0000088 1260 1260 Processed 25/08/2022 014193862 Velangkani ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-052-052/174
(THITTAI) 		2913001000NRG23170820220799252 17/08/2022 Valarmathii 2913001WL0027662 Valarmathii 00691 IPOS0000001 1260 1260 Processed 25/08/2022 014193862 Valarmathii ()
SubTotal 1260 1260
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_170822FTO_732976 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1260
2 THANJAVUR TN2913001_170822FTO_732976 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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