Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022FTO_950491
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-13-001-001-001/1156
(ALAKUDI) 		2913001000NRG23300920221082167 01/10/2022 Bakkiyathammal 2913001WL038730 Bakkiyathammal 00078 CNRB0001231 1686 1686 Processed 12/10/2022 030361529 Bakkiyathammal ()
2 THANJAVUR TN-13-001-001-001/1177
(ALAKUDI) 		2913001000NRG23300920221082168 01/10/2022 Vimala 2913001WL038730 Vimala 00078 CNRB0001231 1686 1686 Processed 12/10/2022 030361529 Vimala ()
3 THANJAVUR TN-13-001-001-001/1178
(ALAKUDI) 		2913001000NRG23300920221082169 01/10/2022 Jayachitra 2913001WL038730 Jayachitra 00078 CNRB0001231 1124 1124 Processed 12/10/2022 030361529 Jayachitra ()
4 THANJAVUR TN-13-001-001-001/1181
(ALAKUDI) 		2913001000NRG23300920221082170 01/10/2022 Vijayalakshmi 2913001WL038730 Vijayalakshmi 00078 CNRB0001231 1124 1124 Processed 12/10/2022 030361529 Vijayalakshmi ()
SubTotal 5620 5620
5 THANJAVUR TN-13-001-001-001/1155
(ALAKUDI) 		2913001000NRG23300920221082166 01/10/2022 Rajangam 2913001WL038730 Rajangam 00415 SBIN0012790 1686 1686 Processed 12/10/2022 030361529 Rajangam ()
SubTotal 1686 1686
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022FTO_950491 Canara Bank CNRB0001231 VALLAM 5620
2 THANJAVUR TN2913001_011022FTO_950491 State Bank of India SBIN0012790 VALLAM 1686

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