Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_787658
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-13-001-019-002/919
(MANAKKARAMBAI) 		2913001000NRG23280820220868538 28/08/2022 Esthar 2913001WL030495 Esthar 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Esthar ()
2 THANJAVUR TN-13-001-019-002/975
(MANAKKARAMBAI) 		2913001000NRG23280820220868539 28/08/2022 Sakila 2913001WL030495 Sakila 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Sakila ()
3 THANJAVUR TN-13-001-019-003/189
(MANAKKARAMBAI) 		2913001000NRG23280820220868545 28/08/2022 Boopathy 2913001WL030495 Boopathy 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Boopathy ()
4 THANJAVUR TN-13-001-019-003/598
(MANAKKARAMBAI) 		2913001000NRG23280820220868561 28/08/2022 Maheshwari 2913001WL030495 Maheshwari 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011286912 Maheshwari ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_787658 Indian Bank IDIB000A091 AMMANPETTAI 4200

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