Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230323FTO_1683681
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-13-001-009-009/14
(KURUVADIPATTI) 		2913001000NRG23230320232141469 23/03/2023 Manickam 2913001WL071933 Manickam 00078 CNRB0001231 250 250 Processed 30/03/2023 025730599 Manickam ()
SubTotal 250 250
2 THANJAVUR TN-13-001-009-009/31
(KURUVADIPATTI) 		2913001000NRG23230320232141499 23/03/2023 Subramaniyan 2913001WL071933 Subramaniyan 00177 IOBA0001961 500 500 Processed 30/03/2023 025730599 Subramaniyan ()
SubTotal 500 500
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230323FTO_1683681 Canara Bank CNRB0001231 VALLAM 250
2 THANJAVUR TN2913001_230323FTO_1683681 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 500

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