Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120522FTO_197642
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-13-001-013-013/83
(KALVIRAYANPETTAI) 		2913001000NRG23120520220121374 12/05/2022 Santhanamary 2913001WL004692 Santhanamary 00078 CNRB0001221 1200 1200 Processed 18/05/2022 007105360 Santhanamary ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-013-013/361
(KALVIRAYANPETTAI) 		2913001000NRG23120520220121370 12/05/2022 Rajkumar 2913001WL004692 Rajkumar 00415 SBIN0000924 1686 1686 Processed 18/05/2022 007105360 Rajkumar ()
SubTotal 1686 1686
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120522FTO_197642 Canara Bank CNRB0001221 THANJAVUR 1200
2 THANJAVUR TN2913001_120522FTO_197642 State Bank of India SBIN0000924 THANJAVUR 1686

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