Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160722FTO_548268
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-13-001-001-001/1177
(ALAKUDI) 		2913001000NRG23160720220586964 16/07/2022 Vimala 2913001WL019989 Vimala 00078 CNRB0001231 1686 1686 Processed 25/07/2022 014734157 Vimala ()
2 THANJAVUR TN-13-001-001-001/1178
(ALAKUDI) 		2913001000NRG23160720220586965 16/07/2022 Jayachitra 2913001WL019989 Jayachitra 00078 CNRB0001231 1686 1686 Processed 25/07/2022 014734157 Jayachitra ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160722FTO_548268 Canara Bank CNRB0001231 VALLAM 3372

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