Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1334888
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-13-001-041-041/118-A
(RAMAPURAM) 		2913001000NRG23231220221549017 24/12/2022 Parameswari 2913001WL054523 Parameswari 00078 CNRB0001221 1320 1320 Processed 01/02/2023 018559541 Parameswari ()
2 THANJAVUR TN-13-001-041-041/286
(RAMAPURAM) 		2913001000NRG23231220221549020 24/12/2022 Vanitha 2913001WL054523 Vanitha 00078 CNRB0001221 1320 1320 Processed 01/02/2023 018559541 Vanitha ()
3 THANJAVUR TN-13-001-041-041/393
(RAMAPURAM) 		2913001000NRG23231220221549022 24/12/2022 Rathika 2913001WL054523 Rathika 00078 CNRB0001221 1320 1320 Processed 01/02/2023 018559541 Rathika ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1334888 Canara Bank CNRB0001221 THANJAVUR 3960

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