Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200522APB_FTO_217473
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-13-001-022-022/50
(MADIGAI) 		2913001000NRG23200520220168258 20/05/2022 Sivakamiammal 2913001WL006122 Sivakamiammal 00415 SBIN0012790 1536 1536 Processed 28/05/2022 015438045 Sivakamiammal INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-022-022/51
(MADIGAI) 		2913001000NRG23200520220168259 20/05/2022 A.Kaveriammal 2913001WL006122 A.Kaveriammal 00415 SBIN0012790 1536 1536 Processed 27/05/2022 015438045 A.Kaveriammal CANARA BANK(508532)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200522APB_FTO_217473 State Bank of India SBIN0012790 VALLAM 3072

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