Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1445714
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-13-001-025-025/14
(MARUDHAKUDI) 		2913001000NRG23130120231729039 13/01/2023 Lakshmi 2913001WL059376 Lakshmi 00078 CNRB0001231 1365 1365 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-025-025/251
(MARUDHAKUDI) 		2913001000NRG23130120231729040 13/01/2023 Palaniammal 2913001WL059376 Palaniammal 00078 CNRB0001231 1365 1365 Processed 02/02/2023 037293709 Palaniammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-025-025/501
(MARUDHAKUDI) 		2913001000NRG23130120231729041 13/01/2023 Kamatchi 2913001WL059376 Kamatchi 00078 CNRB0001231 1365 1365 Processed 02/02/2023 037293709 Kamatchi CANARA BANK(508532)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1445714 Canara Bank CNRB0001231 Vallam 4095

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