Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_182224
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-13-001-027-027/156
(MONNAIYAMPATTI) 		2913001000NRG23060520220088862 07/05/2022 Innasiammal 2913001WL003664 Innasiammal 00078 CNRB0001231 800 800 Processed 13/05/2022 026055596 Innasiammal ()
2 THANJAVUR TN-13-001-027-027/335
(MONNAIYAMPATTI) 		2913001000NRG23060520220088875 07/05/2022 Kulanthaiyammal 2913001WL003664 Kulanthaiyammal 00078 CNRB0001231 1000 1000 Processed 13/05/2022 026055596 Kulanthaiyammal ()
3 THANJAVUR TN-13-001-027-027/417
(MONNAIYAMPATTI) 		2913001000NRG23060520220088879 07/05/2022 Mery Princiya 2913001WL003664 Mery Princiya 00078 CNRB0001231 1405 1405 Processed 13/05/2022 026055596 Mery Princiya ()
4 THANJAVUR TN-13-001-027-027/443
(MONNAIYAMPATTI) 		2913001000NRG23060520220088880 07/05/2022 Jesikala 2913001WL003664 Jesikala 00078 CNRB0001231 1000 1000 Processed 13/05/2022 026055596 Jesikala ()
SubTotal 4205 4205
5 THANJAVUR TN-13-001-027-027/415
(MONNAIYAMPATTI) 		2913001000NRG23060520220088878 07/05/2022 Jayaraj 2913001WL003664 Jayaraj 00415 SBIN0012790 1000 1000 Processed 13/05/2022 026055596 Jayaraj ()
SubTotal 1000 1000
Total 5205 5205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_182224 Canara Bank CNRB0001231 VALLAM 4205
2 THANJAVUR TN2913001_070522FTO_182224 State Bank of India SBIN0012790 VALLAM 1000

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