Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180722FTO_562025
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-13-001-052-052/302
(THITTAI) 		2913001000NRG23180720220605897 18/07/2022 Jeyanthi 2913001WL020691 Jeyanthi 00089 CBIN0283109 1686 1686 Processed 25/07/2022 014734172 Jeyanthi ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-052-052/302
(THITTAI) 		2913001000NRG23180720220605898 18/07/2022 Balakrishnan 2913001WL020691 Balakrishnan 00415 SBIN0004899 1686 1686 Processed 25/07/2022 014734172 Balakrishnan ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180722FTO_562025 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1686
2 THANJAVUR TN2913001_180722FTO_562025 State Bank of India SBIN0004899 VOC NAGAR 1686

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