Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183281
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-13-001-046-046/622
(SENNAMPATTI) 		2913001000NRG23070520220092268 07/05/2022 Kiruthika 2913001WL003784 Kiruthika 00415 SBIN0000821 1000 1000 Processed 16/05/2022 014388846 Kiruthika ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-046-046/535
(SENNAMPATTI) 		2913001000NRG23070520220092266 07/05/2022 Nivetha 2913001WL003784 Nivetha 00546 CIUB0000275 1000 1000 Processed 16/05/2022 014388846 Nivetha ()
3 THANJAVUR TN-13-001-046-046/611
(SENNAMPATTI) 		2913001000NRG23070520220092267 07/05/2022 Velmurugan 2913001WL003784 Velmurugan 00546 CIUB0000275 1405 1405 Processed 16/05/2022 014388846 Velmurugan ()
SubTotal 2405 2405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_183281 State Bank of India SBIN0000821 BODINAYAKANUR 1000
2 THANJAVUR TN2913001_070522FTO_183281 City Union Bank CIUB0000275 VALLAM 2405

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