Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222FTO_1298569
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-13-001-016-016/474
(KATTUR) 		2913001000NRG23171220221502867 17/12/2022 Selvi Marimuthu 2913001WL053346 Selvi Marimuthu 00078 CNRB0004521 1000 1000 Processed 01/02/2023 018559314 Selvi Marimuthu ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-016-016/174
(KATTUR) 		2913001000NRG23171220221502853 17/12/2022 Kaveri 2913001WL053346 Kaveri 00176 IDIB000E018 200 200 Processed 01/02/2023 018559314 Kaveri ()
3 THANJAVUR TN-13-001-016-016/482
(KATTUR) 		2913001000NRG23171220221502869 17/12/2022 Parvathi 2913001WL053346 Parvathi 00176 IDIB000E018 800 800 Processed 01/02/2023 018559314 Parvathi ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222FTO_1298569 Canara Bank CNRB0004521 Soorakottai 1000
2 THANJAVUR TN2913001_171222FTO_1298569 Indian Bank IDIB000E018 EAST GATE 800
3 THANJAVUR TN2913001_171222FTO_1298569 Indian Bank IDIB000E018 East Gate, Thanjavur 200

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