Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020522FTO_172600
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-13-001-003-003/346
(INATHUKKANPATTI) 		2913001000NRG23020520220078709 02/05/2022 Shanthi 2913001WL003227 Shanthi 00048 BKID0008143 1792 1792 Processed 13/05/2022 018427786 Shanthi ()
2 THANJAVUR TN-13-001-003-003/592
(INATHUKKANPATTI) 		2913001000NRG23020520220078710 02/05/2022 Kannagi 2913001WL003227 Kannagi 00048 BKID0008143 1792 1792 Processed 13/05/2022 018427786 Kannagi ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020522FTO_172600 Bank of India BKID0008143 THANJAVUR 3584

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