Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300522FTO_245240
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-13-001-002-002/316
(CHITRAKUDI) 		2913001000NRG23300520220257996 30/05/2022 Valarmathi 2913001WL008574 Valarmathi 00177 IOBA0000216 1536 1536 Processed 02/06/2022 010787585 Valarmathi ()
2 THANJAVUR TN-13-001-002-002/528
(CHITRAKUDI) 		2913001000NRG23300520220258001 30/05/2022 Jegadeesan 2913001WL008574 Jegadeesan 00177 IOBA0000216 1536 1536 Processed 02/06/2022 010787585 Jegadeesan ()
SubTotal 3072 3072
3 THANJAVUR TN-13-001-002-002/211
(CHITRAKUDI) 		2913001000NRG23300520220257993 30/05/2022 Thilaga 2913001WL008574 Thilaga 00415 SBIN0000924 1536 1536 Processed 02/06/2022 010787585 Thilaga ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300522FTO_245240 Indian Overseas Bank IOBA0000216 BUDALUR 3072
2 THANJAVUR TN2913001_300522FTO_245240 State Bank of India SBIN0000924 THANJAVUR 1536

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