Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050722FTO_487975
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-13-001-003-003/225
(INATHUKKANPATTI) 		2913001000NRG23050720220516522 05/07/2022 Dhamayanthi 2913001WL0017282 Dhamayanthi 00048 BKID0008143 1200 1200 Processed 08/07/2022 027753937 Dhamayanthi ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG23050720220516521 05/07/2022 Vinothini 2913001WL0017281 Vinothini 00078 CNRB0004521 1686 1686 Processed 08/07/2022 027753937 Vinothini ()
SubTotal 1686 1686
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050722FTO_487975 Bank of India BKID0008143 THANJAVUR 1200
2 THANJAVUR TN2913001_050722FTO_487975 Canara Bank CNRB0004521 Soorakottai 1686

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