Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160323FTO_1653626
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-13-001-050-050/120
(THOTTAKADU) 		2913001000NRG23160320232074903 16/03/2023 ManoRanjitham 2913001WL069945 ManoRanjitham 00078 CNRB0001209 1000 1000 Processed 30/03/2023 025730828 ManoRanjitham ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-050-003/473
(THOTTAKADU) 		2913001000NRG23160320232074891 16/03/2023 Elavarasi 2913001WL069945 Elavarasi 00177 IOBA0000088 750 750 Processed 30/03/2023 025730828 Elavarasi ()
SubTotal 750 750
3 THANJAVUR TN-13-001-050-050/52
(THOTTAKADU) 		2913001000NRG23160320232074941 16/03/2023 Doss 2913001WL069945 Doss 00177 IOBA0000961 1000 1000 Processed 30/03/2023 025730828 Doss ()
SubTotal 1000 1000
4 THANJAVUR TN-13-001-050-050/161
(THOTTAKADU) 		2913001000NRG23160320232074916 16/03/2023 Sumithra 2913001WL069945 Sumithra 00415 SBIN0000924 500 500 Processed 30/03/2023 025730828 Sumithra ()
SubTotal 500 500
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160323FTO_1653626 Canara Bank CNRB0001209 KUMBAKONAM MAIN 1000
2 THANJAVUR TN2913001_160323FTO_1653626 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 750
3 THANJAVUR TN2913001_160323FTO_1653626 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1000
4 THANJAVUR TN2913001_160323FTO_1653626 State Bank of India SBIN0000924 THANJAVUR 500

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