Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:06:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180722APB_FTO_562055
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-13-001-052-052/145
(THITTAI) 		2913001000NRG23180720220605895 18/07/2022 Chandra 2913001WL020690 Chandra 00089 CBIN0283109 1686 1686 Processed 25/07/2022 014734061 Chandra STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-052-052/145
(THITTAI) 		2913001000NRG23180720220605896 18/07/2022 Murugan 2913001WL020690 Murugan 00089 CBIN0283109 1686 1686 Processed 25/07/2022 014734061 Murugan CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180722APB_FTO_562055 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 3372

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