Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310323FTO_1717627
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-13-001-038-038/1175
(PILLAIYARPATTI) 		2913001000NRG23310320232257543 31/03/2023 Raja 2913001WL074247 Raja 00078 CNRB0001231 1686 1686 Processed 05/05/2023 018529059 Raja ()
2 THANJAVUR TN-13-001-038-038/179
(PILLAIYARPATTI) 		2913001000NRG23310320232257566 31/03/2023 Beby 2913001WL074247 Beby 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529059 Beby ()
3 THANJAVUR TN-13-001-038-038/412
(PILLAIYARPATTI) 		2913001000NRG23310320232257591 31/03/2023 S.Senpagam 2913001WL074247 S.Senpagam 00078 CNRB0001231 1500 1500 Processed 05/05/2023 018529059 S.Senpagam ()
SubTotal 4436 4436
4 THANJAVUR TN-13-001-038-038/1199
(PILLAIYARPATTI) 		2913001000NRG23310320232257546 31/03/2023 Sathyabama 2913001WL074247 Sathyabama 00177 IOBA0001961 1250 1250 Processed 05/05/2023 018529059 Sathyabama ()
5 THANJAVUR TN-13-001-038-038/1223
(PILLAIYARPATTI) 		2913001000NRG23310320232257550 31/03/2023 VENGAIYAMMAL A 2913001WL074247 VENGAIYAMMAL A 00177 IOBA0001961 1250 1250 Processed 05/05/2023 018529059 VENGAIYAMMAL A ()
SubTotal 2500 2500
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_310323FTO_1717627 Canara Bank CNRB0001231 VALLAM 4436
2 THANJAVUR TN2913001_310323FTO_1717627 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 2500

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