Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722APB_FTO_480082
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-13-001-052-052/15
(THITTAI) 		2913001000NRG23040720220514240 04/07/2022 Dhayanidhi 2913001WL017039 Dhayanidhi 00089 CBIN0283109 1536 1536 Processed 08/07/2022 027753901 Dhayanidhi CENTRAL BANK OF INDIA(607115)
2 THANJAVUR TN-13-001-052-052/15
(THITTAI) 		2913001000NRG23040720220514239 04/07/2022 Karunanidhi 2913001WL017039 Karunanidhi 00089 CBIN0283109 1536 1536 Processed 08/07/2022 027753901 Karunanidhi CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
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_040722APB_FTO_480082 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 3072

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