Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170722FTO_555595
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) 		2913001000NRG23170720220601282 17/07/2022 Shanthi 2913001WL020491 Shanthi 00176 IDIB000M134 1792 1792 Processed 25/07/2022 014733858 Shanthi ()
2 THANJAVUR TN-13-001-017-017/29
(KULICHAPATTU) 		2913001000NRG23170720220601283 17/07/2022 Shanthi 2913001WL020491 Shanthi 00176 IDIB000M134 256 256 Processed 25/07/2022 014733858 Shanthi ()
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170722FTO_555595 Indian Bank IDIB000M134 MARIAMMANKOIL 2048

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