Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280422FTO_153322
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-13-001-053-002/412
(THRUKANURPATTI) 		2913001000NRG23280420220055863 28/04/2022 Mangalam 2913001WL002378 Mangalam 00078 CNRB0001231 1200 1200 Processed 13/05/2022 018427702 Mangalam ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-053-053/1021
(THRUKANURPATTI) 		2913001000NRG23280420220055870 28/04/2022 Lakshmi 2913001WL002378 Lakshmi 00177 IOBA0000600 1200 1200 Processed 13/05/2022 018427702 Lakshmi ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280422FTO_153322 Canara Bank CNRB0001231 VALLAM 1200
2 THANJAVUR TN2913001_280422FTO_153322 Indian Overseas Bank IOBA0000600 KURUNGULAM 1200

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