Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150722FTO_541532
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-13-001-041-004/461
(RAMAPURAM) 		2913001000NRG23150720220575443 15/07/2022 Rukkumani 2913001WL019505 Rukkumani 00078 CNRB0001221 1686 1686 Processed 25/07/2022 014734132 Rukkumani ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-054-002/431
(THIRUVEDHIKUDI) 		2913001000NRG23150720220574887 15/07/2022 Suresh 2913001WL019484 Suresh 00089 CBIN0283109 1686 1686 Processed 25/07/2022 014734132 Suresh ()
SubTotal 1686 1686
3 THANJAVUR TN-13-001-054-002/431
(THIRUVEDHIKUDI) 		2913001000NRG23150720220574886 15/07/2022 Banumathi 2913001WL019484 Banumathi 00177 IOBA0001360 1686 1686 Processed 25/07/2022 014734132 Banumathi ()
4 THANJAVUR TN-13-001-054-054/378
(THIRUVEDHIKUDI) 		2913001000NRG23150720220574891 15/07/2022 Kaliyarasi 2913001WL019484 Kaliyarasi 00177 IOBA0001360 1686 1686 Processed 25/07/2022 014734132 Kaliyarasi ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150722FTO_541532 Canara Bank CNRB0001221 THANJAVUR 1686
2 THANJAVUR TN2913001_150722FTO_541532 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1686
3 THANJAVUR TN2913001_150722FTO_541532 Indian Overseas Bank IOBA0001360 KANDIYUR 3372

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