Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222FTO_1298713
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-13-001-015-003/804
(KASANADU PUDUR) 		2913001000NRG23171220221502615 17/12/2022 Madavi Rajamanickam 2913001WL053340 Madavi Rajamanickam 00078 CNRB0004521 1050 1050 Processed 01/02/2023 018559314 Madavi Rajamanickam ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-015-001/756
(KASANADU PUDUR) 		2913001000NRG23171220221502614 17/12/2022 Muthulakshmi 2913001WL053340 Muthulakshmi 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559314 Muthulakshmi ()
3 THANJAVUR TN-13-001-015-015/170
(KASANADU PUDUR) 		2913001000NRG23171220221502628 17/12/2022 LATHA 2913001WL053340 LATHA 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559314 LATHA ()
4 THANJAVUR TN-13-001-015-015/171
(KASANADU PUDUR) 		2913001000NRG23171220221502629 17/12/2022 latha.i 2913001WL053340 latha.i 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559314 latha.i ()
5 THANJAVUR TN-13-001-015-015/753
(KASANADU PUDUR) 		2913001000NRG23171220221502676 17/12/2022 Malathi 2913001WL053340 Malathi 00354 PUNB0048200 210 210 Processed 01/02/2023 018559314 Malathi ()
SubTotal 3360 3360
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222FTO_1298713 Canara Bank CNRB0004521 Soorakottai 1050
2 THANJAVUR TN2913001_171222FTO_1298713 Punjab National Bank PUNB0048200 THANJAVUR 3360

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