Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422FTO_84514
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-13-001-024-024/292
(MATHUR WEST) 		2913001000NRG23160420220022667 16/04/2022 Ramya 2913001WL000943 Ramya 00415 SBIN0014440 420 420 Processed 12/05/2022 017520575 Ramya ()
SubTotal 420 420
2 THANJAVUR TN-13-001-024-024/624
(MATHUR WEST) 		2913001000NRG23160420220022670 16/04/2022 Sathya 2913001WL000943 Sathya 00546 CIUB0000010 1050 1050 Processed 11/05/2022 017520575 Sathya ()
SubTotal 1050 1050
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160422FTO_84514 State Bank of India SBIN0014440 AYYAMPETTAI 420
2 THANJAVUR TN2913001_160422FTO_84514 City Union Bank CIUB0000010 AYYAMPET 1050

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