Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022FTO_1041792
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-13-001-016-016/386
(KATTUR) 		2913001000NRG23201020221180910 20/10/2022 Puspavalli 2913001WL042602 Puspavalli 00078 CNRB0004521 1536 1536 Processed 27/10/2022 008995978 Puspavalli ()
SubTotal 1536 1536
2 THANJAVUR TN-13-001-016-016/163
(KATTUR) 		2913001000NRG23201020221180908 20/10/2022 Sundaram 2913001WL042602 Sundaram 00176 IDIB000E018 1536 1536 Processed 27/10/2022 008995978 Sundaram ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022FTO_1041792 Canara Bank CNRB0004521 Soorakottai 1536
2 THANJAVUR TN2913001_201022FTO_1041792 Indian Bank IDIB000E018 EAST GATE 1536

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