Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:54:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080422FTO_50507
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-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG22080420222368852 08/04/2022 Rajeshwari 2913001WL0072905 Rajeshwari 00415 SBIN0012790 1260 1260 Processed 04/05/2022 036264303 Rajeshwari ()
2 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG22080420222368853 08/04/2022 Rajeshwari 2913001WL0072905 Rajeshwari 00415 SBIN0012790 840 840 Processed 04/05/2022 036264303 Rajeshwari ()
SubTotal 2100 2100
3 THANJAVUR TN-13-001-030-030/312
(NALLICHERI) 		2913001000NRG22080420222368851 08/04/2022 Rathika 2913001WL0072904 Rathika 00415 SBIN0014440 1050 1050 Processed 04/05/2022 036264303 Rathika ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-023-023/87
(MATHUR EAST) 		2913001000NRG22080420222368854 08/04/2022 Arockiyadass 2913001WL0072906 Arockiyadass 00546 CIUB0000010 400 400 Processed 05/05/2022 036264303 Arockiyadass ()
SubTotal 400 400
Total 3550 3550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080422FTO_50507 State Bank of India SBIN0012790 VALLAM 2100
2 THANJAVUR TN2913001_080422FTO_50507 State Bank of India SBIN0014440 AYYAMPETTAI 1050
3 THANJAVUR TN2913001_080422FTO_50507 City Union Bank CIUB0000010 AYYAMPET 400

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