Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220422FTO_116780
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-13-001-022-022/225-A
(MADIGAI) 		2913001000NRG23220420220044387 22/04/2022 Parvathi 2913001WL001968 Parvathi 00078 CNRB0004521 630 630 Processed 12/05/2022 017499955 Parvathi ()
SubTotal 630 630
2 THANJAVUR TN-13-001-022-022/213-A
(MADIGAI) 		2913001000NRG23220420220044385 22/04/2022 Govindammal 2913001WL001968 Govindammal 00177 IOBA0001362 630 630 Processed 11/05/2022 017499955 Govindammal ()
SubTotal 630 630
3 THANJAVUR TN-13-001-022-022/302
(MADIGAI) 		2913001000NRG23220420220044392 22/04/2022 Karthika 2913001WL001968 Karthika 00691 IPOS0000001 843 843 Processed 11/05/2022 017499955 Karthika ()
SubTotal 843 843
Total 2103 2103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220422FTO_116780 Canara Bank CNRB0004521 Soorakottai 630
2 THANJAVUR TN2913001_220422FTO_116780 Indian Overseas Bank IOBA0001362 MELAULUR 630
3 THANJAVUR TN2913001_220422FTO_116780 India Post Payments Bank IPOS0000001 THANJAVUR 843

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