Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1713255
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-13-001-026-026/1120
(MELAVELI) 		2913001000NRG23290320232212457 30/03/2023 Pavunammal 2913001WL073398 Pavunammal 00078 CNRB0003623 1488 1488 Processed 02/04/2023 008365030 Pavunammal ()
2 THANJAVUR TN-13-001-026-026/1197
(MELAVELI) 		2913001000NRG23290320232212459 30/03/2023 Anbuselvi 2913001WL073398 Anbuselvi 00078 CNRB0003623 992 992 Processed 02/04/2023 008365030 Anbuselvi ()
3 THANJAVUR TN-13-001-026-026/332
(MELAVELI) 		2913001000NRG23290320232212465 30/03/2023 Vanitha 2913001WL073398 Vanitha 00078 CNRB0003623 1240 1240 Processed 02/04/2023 008365030 Vanitha ()
SubTotal 3720 3720
Total 3720 3720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323FTO_1713255 Canara Bank CNRB0003623 Melaveli Thottam 2728
2 THANJAVUR TN2913001_300323FTO_1713255 Canara Bank CNRB0003623 MELAVELITHOTTAM 992

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