Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140722FTO_534930
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-13-001-025-003/572
(MARUDHAKUDI) 		2913001000NRG23140720220562494 14/07/2022 Kanagarani 2913001WL019039 Kanagarani 00078 CNRB0001231 1260 1260 Processed 19/07/2022 013781734 Kanagarani ()
2 THANJAVUR TN-13-001-025-025/490
(MARUDHAKUDI) 		2913001000NRG23140720220562507 14/07/2022 Chitra 2913001WL019039 Chitra 00078 CNRB0001231 1260 1260 Processed 19/07/2022 013781734 Chitra ()
3 THANJAVUR TN-13-001-025-025/507
(MARUDHAKUDI) 		2913001000NRG23140720220562509 14/07/2022 Sowndarya 2913001WL019039 Sowndarya 00078 CNRB0001231 1260 1260 Processed 19/07/2022 013781734 Sowndarya ()
4 THANJAVUR TN-13-001-025-025/527
(MARUDHAKUDI) 		2913001000NRG23140720220562511 14/07/2022 Alexpandiyan 2913001WL019039 Alexpandiyan 00078 CNRB0001231 1686 1686 Processed 19/07/2022 013781734 Alexpandiyan ()
5 THANJAVUR TN-13-001-025-025/82
(MARUDHAKUDI) 		2913001000NRG23140720220562514 14/07/2022 Punniyamoorthy 2913001WL019039 Punniyamoorthy 00078 CNRB0001231 420 420 Processed 19/07/2022 013781734 Punniyamoorthy ()
SubTotal 5886 5886
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140722FTO_534930 Canara Bank CNRB0001231 VALLAM 5886

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