Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140522FTO_202093
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-13-001-025-025/300
(MARUDHAKUDI) 		2913001000NRG23140520220136300 14/05/2022 Parameshwari 2913001WL005142 Parameshwari 00078 CNRB0001231 1638 1638 Processed 27/05/2022 015437983 Parameshwari ()
SubTotal 1638 1638
2 THANJAVUR TN-13-001-025-025/300
(MARUDHAKUDI) 		2913001000NRG23140520220136299 14/05/2022 Sakthivel 2913001WL005142 Sakthivel 00177 IOBA0000216 1638 1638 Processed 28/05/2022 015437983 Sakthivel ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140522FTO_202093 Canara Bank CNRB0001231 Vallam 1638
2 THANJAVUR TN2913001_140522FTO_202093 Indian Overseas Bank IOBA0000216 BUDALUR 1638

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