Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290722FTO_626446
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-13-001-025-003/571
(MARUDHAKUDI) 		2913001000NRG23290720220669704 29/07/2022 Parimala 2913001WL023045 Parimala 00078 CNRB0001231 1050 1050 Processed 06/08/2022 015632535 Parimala ()
2 THANJAVUR TN-13-001-025-025/130
(MARUDHAKUDI) 		2913001000NRG23290720220669706 29/07/2022 Murugesan 2913001WL023045 Murugesan 00078 CNRB0001231 1050 1050 Processed 06/08/2022 015632535 Murugesan ()
3 THANJAVUR TN-13-001-025-025/2
(MARUDHAKUDI) 		2913001000NRG23290720220669711 29/07/2022 Ambika 2913001WL023045 Ambika 00078 CNRB0001231 1050 1050 Processed 06/08/2022 015632535 Ambika ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290722FTO_626446 Canara Bank CNRB0001231 VALLAM 3150

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