Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:09:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_041122FTO_1106317
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-13-001-047-047/714
(SOORAKKOTTAI) 		2913001000NRG23041120221254361 04/11/2022 Muthammal 2913001WL045294 Muthammal 00078 CNRB0001221 1260 1260 Processed 11/11/2022 020476936 Muthammal ()
2 THANJAVUR TN-13-001-047-047/715
(SOORAKKOTTAI) 		2913001000NRG23041120221254362 04/11/2022 Indirani 2913001WL045294 Indirani 00078 CNRB0001221 1050 1050 Processed 11/11/2022 020476936 Indirani ()
SubTotal 2310 2310
3 THANJAVUR TN-13-001-047-047/1052
(SOORAKKOTTAI) 		2913001000NRG23041120221254353 04/11/2022 Jothy 2913001WL045294 Jothy 00078 CNRB0004521 1260 1260 Processed 11/11/2022 020476936 Jothy ()
4 THANJAVUR TN-13-001-047-047/1057
(SOORAKKOTTAI) 		2913001000NRG23041120221254354 04/11/2022 Sekar 2913001WL045294 Sekar 00078 CNRB0004521 1260 1260 Processed 11/11/2022 020476936 Sekar ()
5 THANJAVUR TN-13-001-047-047/1058
(SOORAKKOTTAI) 		2913001000NRG23041120221254355 04/11/2022 Umasarashwathi 2913001WL045294 Umasarashwathi 00078 CNRB0004521 1260 1260 Processed 11/11/2022 020476936 Umasarashwathi ()
SubTotal 3780 3780
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_041122FTO_1106317 Canara Bank CNRB0001221 THANJAVUR 2310
2 THANJAVUR TN2913001_041122FTO_1106317 Canara Bank CNRB0004521 Soorakottai 3780

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