Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140522APB_FTO_203187
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-13-001-045-045/132
(SIRALUR) 		2913001000NRG23140520220136643 14/05/2022 Krishnamurthy 2913001WL005158 Krishnamurthy 00415 SBIN0012790 1686 1686 Processed 27/05/2022 015438045 Krishnamurthy CANARA BANK(508532)
2 THANJAVUR TN-13-001-045-045/215
(SIRALUR) 		2913001000NRG23140520220136644 14/05/2022 Vanitha 2913001WL005158 Vanitha 00415 SBIN0012790 1686 1686 Processed 27/05/2022 015438045 Vanitha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140522APB_FTO_203187 State Bank of India SBIN0012790 VALLAM 3372

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