Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280422FTO_142415
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-13-001-047-047/1034
(SOORAKKOTTAI) 		2913001000NRG23280420220049095 28/04/2022 Shanmugam 2913001WL002160 Shanmugam 00078 CNRB0004521 1260 1260 Processed 13/05/2022 018427702 Shanmugam ()
2 THANJAVUR TN-13-001-047-047/974
(SOORAKKOTTAI) 		2913001000NRG23280420220049102 28/04/2022 Jeyanthi 2913001WL002160 Jeyanthi 00078 CNRB0004521 1260 1260 Processed 13/05/2022 018427702 Jeyanthi ()
SubTotal 2520 2520
3 THANJAVUR TN-13-001-047-047/772
(SOORAKKOTTAI) 		2913001000NRG23280420220049100 28/04/2022 Usharani 2913001WL002160 Usharani 00176 IDIB000T096 1260 1260 Processed 13/05/2022 018427702 Usharani ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280422FTO_142415 Canara Bank CNRB0004521 Soorakottai 2520
2 THANJAVUR TN2913001_280422FTO_142415 Indian Bank IDIB000T096 YAGAPPA NAGAR 1260

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