Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170323FTO_1662325
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-13-001-025-025/147
(MARUDHAKUDI) 		2913001000NRG23170320232091586 17/03/2023 Muthusamy 2913001WL070482 Muthusamy 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730086 Muthusamy ()
2 THANJAVUR TN-13-001-025-025/22
(MARUDHAKUDI) 		2913001000NRG23170320232091600 17/03/2023 Ramayee 2913001WL070482 Ramayee 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730086 Ramayee ()
3 THANJAVUR TN-13-001-025-025/252
(MARUDHAKUDI) 		2913001000NRG23170320232091602 17/03/2023 John Peeter 2913001WL070482 John Peeter 00078 CNRB0001231 843 843 Processed 30/03/2023 025730086 John Peeter ()
4 THANJAVUR TN-13-001-025-025/269
(MARUDHAKUDI) 		2913001000NRG23170320232091603 17/03/2023 Mani 2913001WL070482 Mani 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730086 Mani ()
SubTotal 4593 4593
5 THANJAVUR TN-13-001-025-001/648
(MARUDHAKUDI) 		2913001000NRG23170320232091576 17/03/2023 Ramaraj G 2913001WL070482 Ramaraj G 00078 CNRB0003623 1250 1250 Processed 30/03/2023 025730086 Ramaraj G ()
SubTotal 1250 1250
Total 5843 5843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170323FTO_1662325 Canara Bank CNRB0001231 Vallam 4593
2 THANJAVUR TN2913001_170323FTO_1662325 Canara Bank CNRB0003623 MELAVELITHOTTAM 1250

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