Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261022FTO_1060777
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-13-001-032-032/307
(NAGATHI) 		2913001000NRG23261020221222627 26/10/2022 Amarnath 2913001WL0043803 Amarnath 00176 IDIB000A091 1050 1050 Processed 05/11/2022 015710909 Amarnath ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-022-022/76
(MADIGAI) 		2913001000NRG23261020221222630 26/10/2022 Kuyilambal 2913001WL0043804 Kuyilambal 00415 SBIN0012790 420 420 Rejected 07/11/2022 015710909 No Such Account
SubTotal 420 420
3 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23261020221222628 26/10/2022 Samiammal 2913001WL0043804 Samiammal 00415 SBIN0070419 1260 1260 Processed 05/11/2022 015710909 Samiammal ()
4 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23261020221222629 26/10/2022 Samiammal 2913001WL0043804 Samiammal 00415 SBIN0070419 630 630 Processed 05/11/2022 015710909 Samiammal ()
SubTotal 1890 1890
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261022FTO_1060777 Indian Bank IDIB000A091 AMMANPETTAI 1050
2 THANJAVUR TN2913001_261022FTO_1060777 State Bank of India SBIN0012790 VALLAM 420
3 THANJAVUR TN2913001_261022FTO_1060777 State Bank of India SBIN0070419 THANJAVUR 1890

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