Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240622FTO_410079
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-13-001-026-003/1731
(MELAVELI) 		2913001000NRG23240620220437889 24/06/2022 Leema 2913001WL014357 Leema 00078 CNRB0003623 1638 1638 Processed 01/07/2022 022861828 Leema ()
2 THANJAVUR TN-13-001-026-026/471
(MELAVELI) 		2913001000NRG23240620220437893 24/06/2022 Vennila 2913001WL014357 Vennila 00078 CNRB0003623 1686 1686 Processed 01/07/2022 022861828 Vennila ()
SubTotal 3324 3324
3 THANJAVUR TN-13-001-026-026/471
(MELAVELI) 		2913001000NRG23240620220437892 24/06/2022 Selvaraj 2913001WL014357 Selvaraj 00177 IOBA0000212 1686 1686 Processed 01/07/2022 022861828 Selvaraj ()
SubTotal 1686 1686
4 THANJAVUR TN-13-001-026-004/1649
(MELAVELI) 		2913001000NRG23240620220437890 24/06/2022 Vijaya 2913001WL014357 Vijaya 00415 SBIN0000924 1638 1638 Processed 01/07/2022 022861828 Vijaya ()
SubTotal 1638 1638
Total 6648 6648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240622FTO_410079 Canara Bank CNRB0003623 MELAVELITHOTTAM 3324
2 THANJAVUR TN2913001_240622FTO_410079 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1686
3 THANJAVUR TN2913001_240622FTO_410079 State Bank of India SBIN0000924 THANJAVUR 1638

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