Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:59:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231915
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-13-001-016-016/476
(KATTUR) 		2913001000NRG23031220221436730 03/12/2022 Sachithanantham 2913001WL051306 Sachithanantham 00078 CNRB0004521 1536 1536 Processed 06/02/2023 017255193 Sachithanantham ()
SubTotal 1536 1536
2 THANJAVUR TN-13-001-016-001/434
(KATTUR) 		2913001000NRG23031220221436726 03/12/2022 Parameshwari 2913001WL051306 Parameshwari 00176 IDIB000E018 1536 1536 Processed 06/02/2023 017255193 Parameshwari ()
SubTotal 1536 1536
3 THANJAVUR TN-13-001-016-016/307
(KATTUR) 		2913001000NRG23031220221436728 03/12/2022 Nakeswari 2913001WL051306 Nakeswari 00176 IDIB000T190 1536 1536 Processed 06/02/2023 017255193 Nakeswari ()
SubTotal 1536 1536
4 THANJAVUR TN-13-001-016-016/306
(KATTUR) 		2913001000NRG23031220221436727 03/12/2022 Amul 2913001WL051306 Amul 00176 IDIB000T554 1536 1536 Processed 06/02/2023 017255193 Amul ()
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231915 Canara Bank CNRB0004521 Soorakottai 1536
2 THANJAVUR TN2913001_031222FTO_1231915 Indian Bank IDIB000E018 EAST GATE 1536
3 THANJAVUR TN2913001_031222FTO_1231915 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1536
4 THANJAVUR TN2913001_031222FTO_1231915 Indian Bank IDIB000T554 THANJAVUR 1536

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