Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080922APB_FTO_841932
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-13-001-047-047/132
(SOORAKKOTTAI) 		2913001000NRG23070920220944121 08/09/2022 Logambal 2913001WL033245 Logambal 00078 CNRB0001221 840 840 Processed 13/10/2022 033431818 Logambal CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/635
(SOORAKKOTTAI) 		2913001000NRG23070920220944129 08/09/2022 VAnitha 2913001WL033245 VAnitha 00078 CNRB0001221 1405 1405 Processed 13/10/2022 033431818 VAnitha CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/93
(SOORAKKOTTAI) 		2913001000NRG23070920220944132 08/09/2022 Ramamirtham 2913001WL033245 Ramamirtham 00078 CNRB0001221 840 840 Processed 13/10/2022 033431818 Ramamirtham CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/97
(SOORAKKOTTAI) 		2913001000NRG23070920220944134 08/09/2022 Cinnapillai 2913001WL033245 Cinnapillai 00078 CNRB0001221 840 840 Processed 13/10/2022 033431818 Cinnapillai CANARA BANK(508532)
SubTotal 3925 3925
Total 3925 3925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080922APB_FTO_841932 Canara Bank CNRB0001221 THANJAVUR 3925

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