Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:14:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_281022FTO_1075502
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-13-001-038-038/1124
(PILLAIYARPATTI) 		2913001000NRG23281020221224845 28/10/2022 KrishnaLeela 2913001WL044243 KrishnaLeela 00078 CNRB0001231 1911 1911 Processed 05/11/2022 015710965 KrishnaLeela ()
2 THANJAVUR TN-13-001-038-038/509
(PILLAIYARPATTI) 		2913001000NRG23281020221224847 28/10/2022 Nidhyavathi 2913001WL044243 Nidhyavathi 00078 CNRB0001231 1911 1911 Processed 05/11/2022 015710965 Nidhyavathi ()
3 THANJAVUR TN-13-001-038-038/65
(PILLAIYARPATTI) 		2913001000NRG23281020221224848 28/10/2022 vijaya 2913001WL044243 vijaya 00078 CNRB0001231 1911 1911 Processed 05/11/2022 015710965 vijaya ()
SubTotal 5733 5733
4 THANJAVUR TN-13-001-038-038/27
(PILLAIYARPATTI) 		2913001000NRG23281020221224846 28/10/2022 Sumathisundhari 2913001WL044243 Sumathisundhari 00177 IOBA0003784 1911 1911 Processed 05/11/2022 015710965 Sumathisundhari ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_281022FTO_1075502 Canara Bank CNRB0001231 VALLAM 5733
2 THANJAVUR TN2913001_281022FTO_1075502 Indian Overseas Bank IOBA0003784 SPECIALISED SME THANJAVUR 1911

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