Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090522APB_FTO_187554
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-13-001-045-045/215
(SIRALUR) 		2913001000NRG23080520220108489 09/05/2022 Vanitha 2913001WL004221 Vanitha 00415 SBIN0012790 1405 1405 Processed 16/05/2022 014388872 Vanitha STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-045-045/6
(SIRALUR) 		2913001000NRG23080520220108491 09/05/2022 Veembu 2913001WL004221 Veembu 00415 SBIN0012790 1050 1050 Processed 16/05/2022 014388872 Veembu STATE BANK OF INDIA(508548)
SubTotal 2455 2455
Total 2455 2455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090522APB_FTO_187554 State Bank of India SBIN0012790 VALLAM 2455

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