Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:13:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220722APB_FTO_582248
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-13-001-003-003/499
(INATHUKKANPATTI) 		2913001000NRG23220720220628096 22/07/2022 Malathi 2913001WL021549 Malathi 00048 BKID0008143 1686 1686 Processed 02/08/2022 013646206 Malathi BANK OF INDIA(508505)
SubTotal 1686 1686
2 THANJAVUR TN-13-001-003-001/714
(INATHUKKANPATTI) 		2913001000NRG23220720220628092 22/07/2022 Priya 2913001WL021549 Priya 00415 SBIN0012790 1686 1686 Processed 02/08/2022 013646206 Priya INDIAN BANK(607105)
SubTotal 1686 1686
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_220722APB_FTO_582248 Bank of India BKID0008143 THANJAVUR 1686
2 THANJAVUR TN2913001_220722APB_FTO_582248 State Bank of India SBIN0012790 VALLAM 1686

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