Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300622FTO_449901
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-13-001-012-012/211
(KURUNGALUR) 		2913001000NRG23300620220472359 30/06/2022 Anjammal 2913001WL015660 Anjammal 00089 CBIN0283109 1686 1686 Processed 06/07/2022 022546621 Anjammal ()
2 THANJAVUR TN-13-001-012-012/211
(KURUNGALUR) 		2913001000NRG23300620220472358 30/06/2022 Chitravel 2913001WL015660 Chitravel 00089 CBIN0283109 1686 1686 Processed 06/07/2022 022546621 Chitravel ()
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_300622FTO_449901 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1686
2 THANJAVUR TN2913001_300622FTO_449901 Central Bank Of India CBIN0283109 Palliyagraharam 1686

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