Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050822FTO_678213
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-13-001-001-001/409
(ALAKUDI) 		2913001000NRG23050820220718605 05/08/2022 Rengaraj 2913001WL024935 Rengaraj 00078 CNRB0001231 400 400 Processed 16/08/2022 016957594 Rengaraj ()
2 THANJAVUR TN-13-001-001-001/631
(ALAKUDI) 		2913001000NRG23050820220718608 05/08/2022 Kamaraj 2913001WL024935 Kamaraj 00078 CNRB0001231 1000 1000 Processed 16/08/2022 016957594 Kamaraj ()
3 THANJAVUR TN-13-001-001-001/915
(ALAKUDI) 		2913001000NRG23050820220718610 05/08/2022 paramasivam 2913001WL024935 paramasivam 00078 CNRB0001231 1200 1200 Processed 16/08/2022 016957594 paramasivam ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050822FTO_678213 Canara Bank CNRB0001231 VALLAM 2600

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