Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1135609
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-13-001-013-001/466
(KALVIRAYANPETTAI) 		2913001000NRG23111120221304845 11/11/2022 Eswari 2913001WL046958 Eswari 00176 IDIB000T095 1686 1686 Processed 17/11/2022 023569540 Eswari ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-013-013/507
(KALVIRAYANPETTAI) 		2913001000NRG23111120221304854 11/11/2022 Kavitha 2913001WL046958 Kavitha 00177 IOBA0000216 600 600 Processed 17/11/2022 023569540 Kavitha ()
SubTotal 600 600
3 THANJAVUR TN-13-001-013-013/361
(KALVIRAYANPETTAI) 		2913001000NRG23111120221304850 11/11/2022 Rajkumar 2913001WL046958 Rajkumar 00415 SBIN0000924 1200 1200 Processed 17/11/2022 023569540 Rajkumar ()
SubTotal 1200 1200
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1135609 Indian Bank IDIB000T095 EASWARI NAGAR 1686
2 THANJAVUR TN2913001_111122FTO_1135609 Indian Overseas Bank IOBA0000216 BUDALUR 600
3 THANJAVUR TN2913001_111122FTO_1135609 State Bank of India SBIN0000924 THANJAVUR 1200

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