Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323FTO_1690903
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-13-001-043-043/1587
(RAMANATHAPURAM) 		2913001000NRG23240320232191574 24/03/2023 Aasha 2913001WL072869 Aasha 00078 CNRB0003623 1000 1000 Processed 29/03/2023 027904160 Aasha ()
2 THANJAVUR TN-13-001-043-043/1610
(RAMANATHAPURAM) 		2913001000NRG23240320232191585 24/03/2023 Suganya 2913001WL072869 Suganya 00078 CNRB0003623 1124 1124 Processed 29/03/2023 027904160 Suganya ()
SubTotal 2124 2124
3 THANJAVUR TN-13-001-043-043/1194
(RAMANATHAPURAM) 		2913001000NRG23240320232191553 24/03/2023 Chitradevi 2913001WL072869 Chitradevi 00078 CNRB0004045 1000 1000 Processed 29/03/2023 027904160 Chitradevi ()
4 THANJAVUR TN-13-001-043-043/1631
(RAMANATHAPURAM) 		2913001000NRG23240320232191594 24/03/2023 Selvakumari 2913001WL072869 Selvakumari 00078 CNRB0004045 1124 1124 Processed 29/03/2023 027904160 Selvakumari ()
5 THANJAVUR TN-13-001-043-043/59
(RAMANATHAPURAM) 		2913001000NRG23240320232191612 24/03/2023 Rajendiran 2913001WL072869 Rajendiran 00078 CNRB0004045 1000 1000 Processed 29/03/2023 027904160 Rajendiran ()
SubTotal 3124 3124
Total 5248 5248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323FTO_1690903 Canara Bank CNRB0003623 MELAVELITHOTTAM 2124
2 THANJAVUR TN2913001_240323FTO_1690903 Canara Bank CNRB0004045 Ramanathapuram Addl 3124

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