Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183239
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-13-001-030-030/77
(NALLICHERI) 		2913001000NRG23060520220088026 07/05/2022 Vetriselvam 2913001WL003632 Vetriselvam 00415 SBIN0004899 1050 1050 Processed 13/05/2022 026055596 Vetriselvam ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-030/305
(NALLICHERI) 		2913001000NRG23060520220088024 07/05/2022 Pavithira 2913001WL003632 Pavithira 00415 SBIN0014440 1050 1050 Processed 13/05/2022 026055596 Pavithira ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_183239 State Bank of India SBIN0004899 VOC NAGAR 1050
2 THANJAVUR TN2913001_070522FTO_183239 State Bank of India SBIN0014440 AYYAMPETTAI 1050

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