Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:57:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1136857
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-13-001-053-002/763
(THRUKANURPATTI) 		2913001000NRG23101120221296732 11/11/2022 Anthonisamy 2913001WL046723 Anthonisamy 00415 SBIN0012790 1405 1405 Processed 17/11/2022 023569540 Anthonisamy ()
2 THANJAVUR TN-13-001-053-002/876
(THRUKANURPATTI) 		2913001000NRG23101120221296733 11/11/2022 Ravikumar 2913001WL046723 Ravikumar 00415 SBIN0012790 1405 1405 Processed 17/11/2022 023569540 Ravikumar ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1136857 State Bank of India SBIN0012790 VALLAM 2810

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