Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_640806
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-13-001-001-001/1230
(ALAKUDI) 		2913001000NRG23300720220691134 30/07/2022 Pandiselvi 2913001WL023701 Pandiselvi 00078 CNRB0001231 800 800 Processed 06/08/2022 015632516 Pandiselvi ()
2 THANJAVUR TN-13-001-001-001/765
(ALAKUDI) 		2913001000NRG23300720220691163 30/07/2022 sasikala 2913001WL023701 sasikala 00078 CNRB0001231 1000 1000 Processed 06/08/2022 015632516 sasikala ()
SubTotal 1800 1800
3 THANJAVUR TN-13-001-001-001/1231
(ALAKUDI) 		2913001000NRG23300720220691135 30/07/2022 Narmatha 2913001WL023701 Narmatha 00176 IDIB000R095 1200 1200 Processed 06/08/2022 015632516 Narmatha ()
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_640806 Canara Bank CNRB0001231 VALLAM 1800
2 THANJAVUR TN2913001_300722FTO_640806 Indian Bank IDIB000R095 RAHMAN NAGAR 1200

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