Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080522FTO_186707
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-13-001-045-045/37
(SIRALUR) 		2913001000NRG23080520220108358 08/05/2022 Anitha 2913001WL004213 Anitha 00176 IDIB000T005 1050 1050 Processed 16/05/2022 014388859 Anitha ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-045-045/300
(SIRALUR) 		2913001000NRG23080520220108356 08/05/2022 Anjalai 2913001WL004213 Anjalai 00415 SBIN0012790 1050 1050 Processed 16/05/2022 014388859 Anjalai ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080522FTO_186707 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
2 THANJAVUR TN2913001_080522FTO_186707 State Bank of India SBIN0012790 VALLAM 1050

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