Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_642196
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-13-001-022-022/143
(MADIGAI) 		2913001000NRG23300720220687392 30/07/2022 Seethalakshmi 2913001WL023569 Seethalakshmi 00078 CNRB0004521 630 630 Processed 06/08/2022 015632516 Seethalakshmi ()
SubTotal 630 630
2 THANJAVUR TN-13-001-022-022/177
(MADIGAI) 		2913001000NRG23300720220687398 30/07/2022 Jothi 2913001WL023569 Jothi 00415 SBIN0012790 840 840 Processed 06/08/2022 015632516 Jothi ()
3 THANJAVUR TN-13-001-022-022/198
(MADIGAI) 		2913001000NRG23300720220687403 30/07/2022 Saroja 2913001WL023569 Saroja 00415 SBIN0012790 420 420 Processed 06/08/2022 015632516 Saroja ()
SubTotal 1260 1260
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_642196 Canara Bank CNRB0004521 Soorakottai 630
2 THANJAVUR TN2913001_300722FTO_642196 State Bank of India SBIN0012790 VALLAM 1260

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