Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_221022FTO_1054546
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-13-001-009-009/158
(KURUVADIPATTI) 		2913001000NRG23221020221218286 22/10/2022 Balamurugan 2913001WL043648 Balamurugan 00078 CNRB0001231 800 800 Processed 29/10/2022 014731502 Balamurugan ()
2 THANJAVUR TN-13-001-009-009/224
(KURUVADIPATTI) 		2913001000NRG23221020221218289 22/10/2022 Thangaraj 2913001WL043648 Thangaraj 00078 CNRB0001231 1000 1000 Processed 29/10/2022 014731502 Thangaraj ()
3 THANJAVUR TN-13-001-009-009/228
(KURUVADIPATTI) 		2913001000NRG23221020221218290 22/10/2022 Chitradevi 2913001WL043648 Chitradevi 00078 CNRB0001231 1200 1200 Processed 29/10/2022 014731502 Chitradevi ()
4 THANJAVUR TN-13-001-009-009/262
(KURUVADIPATTI) 		2913001000NRG23221020221218291 22/10/2022 Nadhiya 2913001WL043648 Nadhiya 00078 CNRB0001231 1200 1200 Processed 29/10/2022 014731502 Nadhiya ()
5 THANJAVUR TN-13-001-009-009/270
(KURUVADIPATTI) 		2913001000NRG23221020221218292 22/10/2022 Lavanyadevi 2913001WL043648 Lavanyadevi 00078 CNRB0001231 1000 1000 Processed 29/10/2022 014731502 Lavanyadevi ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_221022FTO_1054546 Canara Bank CNRB0001231 VALLAM 5200

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