Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103933
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-13-001-012-012/293
(KURUNGALUR) 		2913001000NRG23210420220034250 21/04/2022 Kalaiselvi 2913001WL001565 Kalaiselvi 00089 CBIN0283109 1365 1365 Processed 11/05/2022 017520905 Kalaiselvi ()
SubTotal 1365 1365
2 THANJAVUR TN-13-001-012-001/431
(KURUNGALUR) 		2913001000NRG23210420220034248 21/04/2022 Rani 2913001WL001565 Rani 00176 IDIB000A091 1365 1365 Processed 11/05/2022 017520905 Rani ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422FTO_103933 Central Bank Of India CBIN0283109 Palliyagraharam 1365
2 THANJAVUR TN2913001_210422FTO_103933 Indian Bank IDIB000A091 AMMANPETTAI 1365

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