Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200622FTO_384595
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-13-001-056-056/430
(VALLAMPUDUR) 		2913001000NRG23200620220415329 20/06/2022 Iswarya 2913001WL013483 Iswarya 00078 CNRB0001231 1792 1792 Processed 25/06/2022 009596901 Iswarya ()
SubTotal 1792 1792
2 THANJAVUR TN-13-001-056-056/426
(VALLAMPUDUR) 		2913001000NRG23200620220415328 20/06/2022 Janagi 2913001WL013483 Janagi 00415 SBIN0012790 1792 1792 Processed 25/06/2022 009596901 Janagi ()
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200622FTO_384595 Canara Bank CNRB0001231 VALLAM 1792
2 THANJAVUR TN2913001_200622FTO_384595 State Bank of India SBIN0012790 VALLAM 1792

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