Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:47:22 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180722FTO_562046

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-13-001-016-016/163 (KATTUR)

2913001000NRG23180720220605537

18/07/2022

Sundaram

2913001WL020673

Sundaram

00176

IDIB000E018

1536

1536

Processed

25/07/2022

014734172

Sundaram

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_180722FTO_562046	Indian Bank	IDIB000E018	EAST GATE	1536

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