Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323FTO_1691724
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-13-001-025-025/219
(MARUDHAKUDI) 		2913001000NRG23240320232188310 24/03/2023 Sakthivel 2913001WL072787 Sakthivel 00078 CNRB0001231 1000 1000 Processed 29/03/2023 027904160 Sakthivel ()
2 THANJAVUR TN-13-001-025-025/282
(MARUDHAKUDI) 		2913001000NRG23240320232188317 24/03/2023 Anbalagan R 2913001WL072787 Anbalagan R 00078 CNRB0001231 500 500 Rejected 30/03/2023 027904160 Account closed
3 THANJAVUR TN-13-001-025-025/440
(MARUDHAKUDI) 		2913001000NRG23240320232188330 24/03/2023 Thiyagarajan 2913001WL072787 Thiyagarajan 00078 CNRB0001231 250 250 Processed 29/03/2023 027904160 Thiyagarajan ()
SubTotal 1750 1750
4 THANJAVUR TN-13-001-025-025/420
(MARUDHAKUDI) 		2913001000NRG23240320232188326 24/03/2023 SELVI LAKSHMANAN 2913001WL072787 SELVI LAKSHMANAN 00177 IOBA0001798 1250 1250 Processed 29/03/2023 027904160 SELVI LAKSHMANAN ()
SubTotal 1250 1250
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_240323FTO_1691724 Canara Bank CNRB0001231 Vallam 1750
2 THANJAVUR TN2913001_240323FTO_1691724 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 1250

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