Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022APB_FTO_1004334
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-13-001-047-047/227
(SOORAKKOTTAI) 		2913001000NRG23131020221132441 13/10/2022 Nagammal 2913001WL040792 Nagammal 00078 CNRB0001221 1638 1638 Processed 25/10/2022 009815325 Nagammal CANARA BANK(508532)
SubTotal 1638 1638
2 THANJAVUR TN-13-001-047-001/914
(SOORAKKOTTAI) 		2913001000NRG23131020221132438 13/10/2022 Krishnaveni 2913001WL040792 Krishnaveni 00078 CNRB0004521 1638 1638 Processed 25/10/2022 009815325 Krishnaveni INDIAN BANK(607105)
3 THANJAVUR TN-13-001-047-001/914
(SOORAKKOTTAI) 		2913001000NRG23131020221132437 13/10/2022 Vinoth 2913001WL040792 Vinoth 00078 CNRB0004521 1638 1638 Processed 25/10/2022 009815325 Vinoth INDIAN BANK(607105)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022APB_FTO_1004334 Canara Bank CNRB0001221 Thanjavur 1638
2 THANJAVUR TN2913001_131022APB_FTO_1004334 Canara Bank CNRB0004521 Soorakottai 3276

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