Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323FTO_1690428
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-13-001-016-016/313
(KATTUR) 		2913001000NRG23240320232182911 24/03/2023 Kokila 2913001WL072693 Kokila 00176 IDIB000E018 1000 1000 Processed 29/03/2023 027904160 Kokila ()
2 THANJAVUR TN-13-001-016-016/367
(KATTUR) 		2913001000NRG23240320232182918 24/03/2023 Chitra 2913001WL072693 Chitra 00176 IDIB000E018 500 500 Processed 29/03/2023 027904160 Chitra ()
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323FTO_1690428 Indian Bank IDIB000E018 EAST GATE 1500

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