Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080422FTO_48825
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-13-001-016-016/215
(KATTUR) 		2913001000NRG22080420222368835 08/04/2022 Karunanithy 2913001WL0072895 Karunanithy 00176 IDIB000E018 400 400 Processed 04/05/2022 036264303 Karunanithy ()
2 THANJAVUR TN-13-001-016-016/215
(KATTUR) 		2913001000NRG22080420222368836 08/04/2022 Karunanithy 2913001WL0072895 Karunanithy 00176 IDIB000E018 1000 1000 Processed 04/05/2022 036264303 Karunanithy ()
SubTotal 1400 1400
3 THANJAVUR TN-13-001-035-035/524
(PERAMBUR I SETHI) 		2913001000NRG22080420222368834 08/04/2022 Kiruba 2913001WL0072894 Kiruba 00177 IOBA0001359 1365 1365 Processed 04/05/2022 036264303 Kiruba ()
SubTotal 1365 1365
Total 2765 2765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080422FTO_48825 Indian Bank IDIB000E018 EAST GATE 1400
2 THANJAVUR TN2913001_080422FTO_48825 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1365

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