Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1266315
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-13-001-046-046/631
(SENNAMPATTI) 		2913001000NRG23101220221484213 10/12/2022 Vijaya Suppaiya 2913001WL052678 Vijaya Suppaiya 00078 CNRB0001017 1200 1200 Processed 06/02/2023 017254868 Vijaya Suppaiya ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-046-046/427
(SENNAMPATTI) 		2913001000NRG23101220221484197 10/12/2022 Anushiya 2913001WL052678 Anushiya 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017254868 Anushiya ()
SubTotal 1000 1000
3 THANJAVUR TN-13-001-046-046/185-D
(SENNAMPATTI) 		2913001000NRG23101220221484179 10/12/2022 Manikaraj 2913001WL052678 Manikaraj 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017254868 Manikaraj ()
SubTotal 1200 1200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1266315 Canara Bank CNRB0001017 PERIYAKULAM 1200
2 THANJAVUR TN2913001_101222FTO_1266315 Canara Bank CNRB0001231 VALLAM 1000
3 THANJAVUR TN2913001_101222FTO_1266315 State Bank of India SBIN0012790 VALLAM 1200

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