Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422FTO_42881
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-13-001-039-039/1135
(PUDUPATTINAM) 		2913001000NRG23070420220001960 07/04/2022 Akila 2913001WL000077 Akila 00078 CNRB0001231 840 840 Processed 05/05/2022 036264569 Akila ()
SubTotal 840 840
2 THANJAVUR TN-13-001-039-039/1112-A
(PUDUPATTINAM) 		2913001000NRG23070420220001958 07/04/2022 Sunthareswari 2913001WL000077 Sunthareswari 00078 CNRB0001854 840 840 Processed 05/05/2022 036264569 Sunthareswari ()
3 THANJAVUR TN-13-001-039-039/230
(PUDUPATTINAM) 		2913001000NRG23070420220001966 07/04/2022 Selvi 2913001WL000077 Selvi 00078 CNRB0001854 420 420 Processed 05/05/2022 036264569 Selvi ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-039-039/229
(PUDUPATTINAM) 		2913001000NRG23070420220001965 07/04/2022 Mariammal 2913001WL000077 Mariammal 00415 SBIN0004899 420 420 Processed 04/05/2022 036264569 Mariammal ()
SubTotal 420 420
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422FTO_42881 Canara Bank CNRB0001231 VALLAM 840
2 THANJAVUR TN2913001_070422FTO_42881 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1260
3 THANJAVUR TN2913001_070422FTO_42881 State Bank of India SBIN0004899 VOC NAGAR 420

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