Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220422FTO_116866
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-13-001-001-001/1075
(ALAKUDI) 		2913001000NRG23220420220044179 22/04/2022 Narayanan 2913001WL001959 Narayanan 00078 CNRB0001231 1092 1092 Processed 12/05/2022 017499955 Narayanan ()
2 THANJAVUR TN-13-001-001-001/1162
(ALAKUDI) 		2913001000NRG23220420220044180 22/04/2022 Parvathi 2913001WL001959 Parvathi 00078 CNRB0001231 630 630 Processed 12/05/2022 017499955 Parvathi ()
3 THANJAVUR TN-13-001-001-001/1198
(ALAKUDI) 		2913001000NRG23220420220044181 22/04/2022 Jayanthi 2913001WL001959 Jayanthi 00078 CNRB0001231 1092 1092 Processed 12/05/2022 017499955 Jayanthi ()
4 THANJAVUR TN-13-001-001-001/235
(ALAKUDI) 		2913001000NRG23220420220044185 22/04/2022 Karpagam 2913001WL001959 Karpagam 00078 CNRB0001231 420 420 Processed 12/05/2022 017499955 Karpagam ()
5 THANJAVUR TN-13-001-001-001/847
(ALAKUDI) 		2913001000NRG23220420220044200 22/04/2022 Eathiraj 2913001WL001959 Eathiraj 00078 CNRB0001231 1092 1092 Processed 12/05/2022 017499955 Eathiraj ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220422FTO_116866 Canara Bank CNRB0001231 VALLAM 4326

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