Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422FTO_77013
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-13-001-054-054/509
(THIRUVEDHIKUDI) 		2913001000NRG23150420220013850 15/04/2022 Elakkiya 2913001WL000569 Elakkiya 00177 IOBA0000088 1638 1638 Processed 13/05/2022 018428196 Elakkiya ()
SubTotal 1638 1638
2 THANJAVUR TN-13-001-054-054/57
(THIRUVEDHIKUDI) 		2913001000NRG23150420220013851 15/04/2022 Iruthayasamy 2913001WL000569 Iruthayasamy 00415 SBIN0015418 1638 1638 Processed 13/05/2022 018428196 Iruthayasamy ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422FTO_77013 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1638
2 THANJAVUR TN2913001_150422FTO_77013 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1638

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