Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722APB_FTO_480073
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-13-001-052-052/145
(THITTAI) 		2913001000NRG23040720220514529 04/07/2022 Chandra 2913001WL017075 Chandra 00089 CBIN0283109 1686 1686 Processed 08/07/2022 027753901 Chandra STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-052-052/145
(THITTAI) 		2913001000NRG23040720220514530 04/07/2022 Murugan 2913001WL017075 Murugan 00089 CBIN0283109 1686 1686 Processed 08/07/2022 027753901 Murugan CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
Total 3372 3372

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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_480073 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 3372

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