Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150722FTO_545356
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-13-001-052-001/346
(THITTAI) 		2913001000NRG23150720220583933 15/07/2022 Eswari 2913001WL019847 Eswari 00089 CBIN0283109 840 840 Processed 25/07/2022 014734132 Eswari ()
2 THANJAVUR TN-13-001-052-052/264
(THITTAI) 		2913001000NRG23150720220583992 15/07/2022 Ramani 2913001WL019847 Ramani 00089 CBIN0283109 1260 1260 Processed 25/07/2022 014734132 Ramani ()
3 THANJAVUR TN-13-001-052-052/362
(THITTAI) 		2913001000NRG23150720220584005 15/07/2022 Nirmala 2913001WL019847 Nirmala 00089 CBIN0283109 1050 1050 Processed 25/07/2022 014734132 Nirmala ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150722FTO_545356 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 3150

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