Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722FTO_480499
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-13-001-031-031/129
(NARASANAYAGIPURAM) 		2913001000NRG23040720220514956 04/07/2022 Sowmiya 2913001WL017101 Sowmiya 00415 SBIN0014440 1536 1536 Processed 08/07/2022 027753937 Sowmiya ()
SubTotal 1536 1536
2 THANJAVUR TN-13-001-023-023/334
(MATHUR EAST) 		2913001000NRG23040720220514982 04/07/2022 Karthikeyan 2913001WL017107 Karthikeyan 00546 CIUB0000010 1638 1638 Processed 08/07/2022 027753937 Karthikeyan ()
3 THANJAVUR TN-13-001-023-023/695
(MATHUR EAST) 		2913001000NRG23040720220514958 04/07/2022 Ravichandran 2913001WL017102 Ravichandran 00546 CIUB0000010 1686 1686 Processed 08/07/2022 027753937 Ravichandran ()
4 THANJAVUR TN-13-001-023-023/81
(MATHUR EAST) 		2913001000NRG23040720220514984 04/07/2022 Kalaivani 2913001WL017108 Kalaivani 00546 CIUB0000010 1686 1686 Processed 08/07/2022 027753937 Kalaivani ()
5 THANJAVUR TN-13-001-031-031/129
(NARASANAYAGIPURAM) 		2913001000NRG23040720220514954 04/07/2022 Ramar 2913001WL017101 Ramar 00546 CIUB0000010 1536 1536 Processed 08/07/2022 027753937 Ramar ()
SubTotal 6546 6546
Total 8082 8082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040722FTO_480499 State Bank of India SBIN0014440 AYYAMPETTAI 1536
2 THANJAVUR TN2913001_040722FTO_480499 City Union Bank CIUB0000010 AYYAMPET 6546

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