Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080422FTO_46193
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-13-001-038-038/451
(PILLAIYARPATTI) 		2913001000NRG23080420220005776 08/04/2022 Rajakumari 2913001WL000256 Rajakumari 00078 CNRB0001231 800 800 Processed 05/05/2022 036264303 Rajakumari ()
2 THANJAVUR TN-13-001-038-038/871
(PILLAIYARPATTI) 		2913001000NRG23080420220005783 08/04/2022 Thiravidamani 2913001WL000256 Thiravidamani 00078 CNRB0001231 800 800 Processed 05/05/2022 036264303 Thiravidamani ()
SubTotal 1600 1600
3 THANJAVUR TN-13-001-038-038/443
(PILLAIYARPATTI) 		2913001000NRG23080420220005772 08/04/2022 Parvathy 2913001WL000256 Parvathy 00177 IOBA0001961 600 600 Processed 04/05/2022 036264303 Parvathy ()
SubTotal 600 600
Total 2200 2200

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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_46193 Canara Bank CNRB0001231 VALLAM 1600
2 THANJAVUR TN2913001_080422FTO_46193 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 600

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