Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280123FTO_1499807
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-13-001-045-045/138
(SIRALUR) 		2913001000NRG23280120231778124 28/01/2023 Sakthivel 2913001WL060885 Sakthivel 00078 CNRB0003623 1124 1124 Processed 02/02/2023 037293332 Sakthivel ()
2 THANJAVUR TN-13-001-045-045/327
(SIRALUR) 		2913001000NRG23280120231778127 28/01/2023 Jeyakumar 2913001WL060885 Jeyakumar 00078 CNRB0003623 1124 1124 Processed 02/02/2023 037293332 Jeyakumar ()
SubTotal 2248 2248
3 THANJAVUR TN-13-001-045-045/295
(SIRALUR) 		2913001000NRG23280120231778126 28/01/2023 Balakumar 2913001WL060885 Balakumar 00415 SBIN0004899 1124 1124 Processed 02/02/2023 037293332 Balakumar ()
SubTotal 1124 1124
4 THANJAVUR TN-13-001-045-045/202
(SIRALUR) 		2913001000NRG23280120231778125 28/01/2023 Ashokkumar 2913001WL060885 Ashokkumar 00691 IPOS0000001 1124 1124 Processed 02/02/2023 037293332 Ashokkumar ()
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280123FTO_1499807 Canara Bank CNRB0003623 MELAVELITHOTTAM 2248
2 THANJAVUR TN2913001_280123FTO_1499807 State Bank of India SBIN0004899 VOC NAGAR 1124
3 THANJAVUR TN2913001_280123FTO_1499807 India Post Payments Bank IPOS0000001 THANJAVUR 1124

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