Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:04:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210522FTO_222093
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-13-001-032-032/323
(NAGATHI) 		2913001000NRG23210520220199727 21/05/2022 Manikandan 2913001WL006932 Manikandan 00176 IDIB000A091 1792 1792 Processed 30/05/2022 015577067 Manikandan ()
2 THANJAVUR TN-13-001-032-032/323
(NAGATHI) 		2913001000NRG23210520220199728 21/05/2022 Santhiya 2913001WL006932 Santhiya 00176 IDIB000A091 1792 1792 Processed 30/05/2022 015577067 Santhiya ()
3 THANJAVUR TN-13-001-032-032/336
(NAGATHI) 		2913001000NRG23210520220199729 21/05/2022 Govindarajan 2913001WL006932 Govindarajan 00176 IDIB000A091 1967 1967 Processed 30/05/2022 015577067 Govindarajan ()
4 THANJAVUR TN-13-001-032-032/381
(NAGATHI) 		2913001000NRG23210520220199730 21/05/2022 Seetha 2913001WL006932 Seetha 00176 IDIB000A091 1967 1967 Processed 30/05/2022 015577067 Seetha ()
SubTotal 7518 7518
Total 7518 7518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210522FTO_222093 Indian Bank IDIB000A091 AMMANPETTAI 7518

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