Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270622FTO_428092
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-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG23270620220462224 27/06/2022 Vinothini 2913001WL0015146 Vinothini 00078 CNRB0004521 1686 1686 Processed 01/07/2022 022861793 Vinothini ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-003-003/109
(INATHUKKANPATTI) 		2913001000NRG23270620220462225 27/06/2022 Rengammal 2913001WL0015147 Rengammal 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861793 Rengammal ()
SubTotal 1200 1200
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270622FTO_428092 Canara Bank CNRB0004521 Soorakottai 1686
2 THANJAVUR TN2913001_270622FTO_428092 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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