Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722FTO_480640
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-13-001-017-017/29
(KULICHAPATTU) 		2913001000NRG23040720220514994 04/07/2022 Shanthi 2913001WL017117 Shanthi 00176 IDIB000M134 1536 1536 Processed 08/07/2022 027753937 Shanthi ()
2 THANJAVUR TN-13-001-017-017/307
(KULICHAPATTU) 		2913001000NRG23040720220514991 04/07/2022 Rani 2913001WL017114 Rani 00176 IDIB000M134 1536 1536 Processed 08/07/2022 027753937 Rani ()
3 THANJAVUR TN-13-001-017-017/446
(KULICHAPATTU) 		2913001000NRG23040720220514993 04/07/2022 Selvi 2913001WL017116 Selvi 00176 IDIB000M134 1638 1638 Processed 08/07/2022 027753937 Selvi ()
SubTotal 4710 4710
Total 4710 4710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040722FTO_480640 Indian Bank IDIB000M134 MARIAMMANKOIL 4710

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