Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310323APB_FTO_1720812
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-13-001-034-035/324
(PALLIYERI) 		2913001000NRG23310320232280939 31/03/2023 Samiayya 2913001WL074690 Samiayya 00078 CNRB0003623 2248 2248 Processed 06/05/2023 018529184 Samiayya INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-034-035/324
(PALLIYERI) 		2913001000NRG23310320232280940 31/03/2023 Valarmathi 2913001WL074690 Valarmathi 00078 CNRB0003623 2248 2248 Processed 05/05/2023 018529184 Valarmathi CANARA BANK(508532)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_310323APB_FTO_1720812 Canara Bank CNRB0003623 MELAVELITHOTTAM 4496

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