Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231080
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-13-001-046-046/617
(SENNAMPATTI) 		2913001000NRG23021220221423811 03/12/2022 Punitha 2913001WL050914 Punitha 00415 SBIN0012790 1000 1000 Processed 06/02/2023 017255193 Punitha ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-046-046/630
(SENNAMPATTI) 		2913001000NRG23021220221423812 03/12/2022 Devika Mani 2913001WL050914 Devika Mani 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255193 Devika Mani ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231080 State Bank of India SBIN0012790 VALLAM 1000
2 THANJAVUR TN2913001_031222FTO_1231080 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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