Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822FTO_695472
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-13-001-014-003/634
(KANDITHAMPATTU) 		2913001000NRG23080820220747741 08/08/2022 Chitra 2913001WL025976 Chitra 00078 CNRB0004521 1260 1260 Processed 22/08/2022 017910923 Chitra ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-014-014/667
(KANDITHAMPATTU) 		2913001000NRG23080820220747806 08/08/2022 Anitha 2913001WL025976 Anitha 00176 IDIB000T005 1686 1686 Processed 22/08/2022 017910923 Anitha ()
SubTotal 1686 1686
3 THANJAVUR TN-13-001-014-014/637
(KANDITHAMPATTU) 		2913001000NRG23080820220747803 08/08/2022 Meciyamery 2913001WL025976 Meciyamery 00177 IOBA0000088 1050 1050 Processed 22/08/2022 017910923 Meciyamery ()
SubTotal 1050 1050
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822FTO_695472 Canara Bank CNRB0004521 Soorakottai 1260
2 THANJAVUR TN2913001_080822FTO_695472 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
3 THANJAVUR TN2913001_080822FTO_695472 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1050

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