Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:57:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022APB_FTO_1024663
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-13-001-045-045/229
(SIRALUR) 		2913001000NRG23171020221172348 17/10/2022 Stella 2913001WL042056 Stella 00048 BKID0008143 1536 1536 Processed 26/10/2022 010578375 Stella STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 THANJAVUR TN-13-001-045-045/205
(SIRALUR) 		2913001000NRG23171020221172347 17/10/2022 Manoharan 2913001WL042056 Manoharan 00415 SBIN0012790 1536 1536 Processed 26/10/2022 010578375 Manoharan STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022APB_FTO_1024663 Bank of India BKID0008143 THANJAVUR 1536
2 THANJAVUR TN2913001_171022APB_FTO_1024663 State Bank of India SBIN0012790 VALLAM 1536

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