Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122APB_FTO_1136919
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-13-001-053-002/173
(THRUKANURPATTI) 		2913001000NRG23101120221296710 11/11/2022 Ambika 2913001WL046716 Ambika 00177 IOBA0000600 1405 1405 Processed 17/11/2022 023569424 Ambika CANARA BANK(508532)
2 THANJAVUR TN-13-001-053-002/931
(THRUKANURPATTI) 		2913001000NRG23101120221296711 11/11/2022 Radha 2913001WL046716 Radha 00177 IOBA0000600 1405 1405 Processed 17/11/2022 023569424 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122APB_FTO_1136919 Indian Overseas Bank IOBA0000600 Kurungulam 2810

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