Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222APB_FTO_1258454
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-13-001-047-047/227
(SOORAKKOTTAI) 		2913001000NRG23091220221466240 09/12/2022 Nagammal 2913001WL052151 Nagammal 00078 CNRB0001221 1638 1638 Processed 06/02/2023 017255019 Nagammal CANARA BANK(508532)
SubTotal 1638 1638
2 THANJAVUR TN-13-001-047-001/943
(SOORAKKOTTAI) 		2913001000NRG23091220221466235 09/12/2022 Susila 2913001WL052151 Susila 00078 CNRB0004521 1638 1638 Processed 06/02/2023 017255019 Susila FINO PAYMENTS BANK LTD(608001)
3 THANJAVUR TN-13-001-047-047/177
(SOORAKKOTTAI) 		2913001000NRG23091220221466238 09/12/2022 Sumathi 2913001WL052151 Sumathi 00078 CNRB0004521 1638 1638 Processed 06/02/2023 017255019 Sumathi CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/936
(SOORAKKOTTAI) 		2913001000NRG23091220221466241 09/12/2022 Savithiri 2913001WL052151 Savithiri 00078 CNRB0004521 1638 1638 Processed 06/02/2023 017255019 Savithiri INDIAN BANK(607105)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222APB_FTO_1258454 Canara Bank CNRB0001221 Thanjavur 1638
2 THANJAVUR TN2913001_091222APB_FTO_1258454 Canara Bank CNRB0004521 Soorakottai 4914

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