Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:43:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1360257
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-13-001-025-003/542
(MARUDHAKUDI) 		2913001000NRG23301220221604320 30/12/2022 Senthil 2913001WL055977 Senthil 00078 CNRB0001231 800 800 Processed 02/02/2023 037291821 Senthil ()
2 THANJAVUR TN-13-001-025-025/18
(MARUDHAKUDI) 		2913001000NRG23301220221604325 30/12/2022 Thiyagarajan 2913001WL055977 Thiyagarajan 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037291821 Thiyagarajan ()
3 THANJAVUR TN-13-001-025-025/307
(MARUDHAKUDI) 		2913001000NRG23301220221604347 30/12/2022 Dhanapakkiyam 2913001WL055977 Dhanapakkiyam 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037291821 Dhanapakkiyam ()
4 THANJAVUR TN-13-001-025-025/541
(MARUDHAKUDI) 		2913001000NRG23301220221604375 30/12/2022 Maruthaiyan 2913001WL055977 Maruthaiyan 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037291821 Maruthaiyan ()
5 THANJAVUR TN-13-001-025-025/570
(MARUDHAKUDI) 		2913001000NRG23301220221604382 30/12/2022 Vinodha 2913001WL055977 Vinodha 00078 CNRB0001231 600 600 Processed 02/02/2023 037291821 Vinodha ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222FTO_1360257 Canara Bank CNRB0001231 VALLAM 4600

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