Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1231289
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-13-001-022-022/51
(MADIGAI) 		2913001000NRG23011220221414681 03/12/2022 A.Kaveriammal 2913001WL050632 A.Kaveriammal 00415 SBIN0012790 1686 1686 Processed 06/02/2023 017255225 A.Kaveriammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-022-022/67
(MADIGAI) 		2913001000NRG23011220221414682 03/12/2022 Jeyalalitha 2913001WL050632 Jeyalalitha 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255225 Jeyalalitha STATE BANK OF INDIA(508548)
SubTotal 2946 2946
Total 2946 2946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1231289 State Bank of India SBIN0012790 VALLAM 2946

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