Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1167685
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-13-001-053-002/763
(THRUKANURPATTI) 		2913001000NRG23171120221332189 18/11/2022 Anthonisamy 2913001WL047789 Anthonisamy 00415 SBIN0012790 1686 1686 Processed 25/11/2022 013030541 Anthonisamy ()
2 THANJAVUR TN-13-001-053-002/876
(THRUKANURPATTI) 		2913001000NRG23171120221332190 18/11/2022 Ravikumar 2913001WL047789 Ravikumar 00415 SBIN0012790 1686 1686 Processed 25/11/2022 013030541 Ravikumar ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122FTO_1167685 State Bank of India SBIN0012790 VALLAM 3372

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