Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222FTO_1314027
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-13-001-009-009/136
(KURUVADIPATTI) 		2913001000NRG23201220221511659 20/12/2022 Mallika 2913001WL053615 Mallika 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558516 Mallika ()
2 THANJAVUR TN-13-001-009-009/7
(KURUVADIPATTI) 		2913001000NRG23201220221511705 20/12/2022 Mangaiyarkarasi 2913001WL053615 Mangaiyarkarasi 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558516 Mangaiyarkarasi ()
3 THANJAVUR TN-13-001-009-009/82
(KURUVADIPATTI) 		2913001000NRG23201220221511707 20/12/2022 Sesuraj 2913001WL053615 Sesuraj 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558516 Sesuraj ()
SubTotal 3200 3200
4 THANJAVUR TN-13-001-009-009/135
(KURUVADIPATTI) 		2913001000NRG23201220221511658 20/12/2022 Ponnuraman 2913001WL053615 Ponnuraman 00177 IOBA0001961 1200 1200 Processed 02/02/2023 018558516 Ponnuraman ()
SubTotal 1200 1200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222FTO_1314027 Canara Bank CNRB0001231 VALLAM 3200
2 THANJAVUR TN2913001_201222FTO_1314027 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1200

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