Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120922FTO_861002
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-13-001-052-052/113
(THITTAI) 		2913001000NRG23120920220968634 12/09/2022 Dhanasekaran 2913001WL0034235 Dhanasekaran 00089 CBIN0283109 1536 1536 Processed 13/10/2022 033431846 Dhanasekaran ()
SubTotal 1536 1536
2 THANJAVUR TN-13-001-037-037/420
(PILLAYARNATHAM) 		2913001000NRG23120920220968729 12/09/2022 Maheswari 2913001WL0034239 Maheswari 00177 IOBA0001359 1260 1260 Rejected 18/10/2022 033431846 No Such Account
3 THANJAVUR TN-13-001-037-037/420
(PILLAYARNATHAM) 		2913001000NRG23120920220968730 12/09/2022 Maheswari 2913001WL0034239 Maheswari 00177 IOBA0001359 1050 1050 Rejected 18/10/2022 033431846 No Such Account
SubTotal 2310 2310
Total 3846 3846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120922FTO_861002 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1536
2 THANJAVUR TN2913001_120922FTO_861002 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2310

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