Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1335586
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-13-001-005-005/385
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536496 24/12/2022 Dhivyadharshini 2913001WL054181 Dhivyadharshini 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559541 Dhivyadharshini ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-005-005/386
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536497 24/12/2022 Elavarasi 2913001WL054181 Elavarasi 00176 IDIB000M134 1200 1200 Processed 01/02/2023 018559541 Elavarasi ()
SubTotal 1200 1200
3 THANJAVUR TN-13-001-005-005/222
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536488 24/12/2022 Kalaiselvi 2913001WL054181 Kalaiselvi 00177 IOBA0000088 1200 1200 Processed 01/02/2023 018559541 Kalaiselvi ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1335586 Canara Bank CNRB0001221 THANJAVUR 1200
2 THANJAVUR TN2913001_241222FTO_1335586 Indian Bank IDIB000M134 MARIAMMANKOIL 1200
3 THANJAVUR TN2913001_241222FTO_1335586 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200

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