Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190922APB_FTO_896200
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-13-001-052-052/113
(THITTAI) 		2913001000NRG23190920221009189 19/09/2022 Dhanasekaran 2913001WL036007 Dhanasekaran 00089 CBIN0283109 1536 1536 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THANJAVUR TN-13-001-052-052/113
(THITTAI) 		2913001000NRG23190920221009190 19/09/2022 Saroja 2913001WL036007 Saroja 00089 CBIN0283109 1536 1536 Processed 14/10/2022 035858077 Saroja UNION BANK OF INDIA(508500)
3 THANJAVUR TN-13-001-052-052/17
(THITTAI) 		2913001000NRG23190920221009191 19/09/2022 Valliammal 2913001WL036007 Valliammal 00089 CBIN0283109 1638 1638 Processed 14/10/2022 035858077 Valliammal CENTRAL BANK OF INDIA(607115)
4 THANJAVUR TN-13-001-052-052/207
(THITTAI) 		2913001000NRG23190920221009192 19/09/2022 Angammal 2913001WL036007 Angammal 00089 CBIN0283109 1536 1536 Processed 14/10/2022 035858077 Angammal CENTRAL BANK OF INDIA(607115)
SubTotal 6246 6246
Total 6246 6246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190922APB_FTO_896200 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 6246

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