Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1714056
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-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23300320232220978 30/03/2023 Selvi 2913001WL073633 Selvi 00078 CNRB0016340 1250 1250 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 THANJAVUR TN-13-001-031-001/405
(NARASANAYAGIPURAM) 		2913001000NRG23300320232220975 30/03/2023 Dhavamani 2913001WL073633 Dhavamani 00176 IDIB000A091 1000 1000 Processed 02/04/2023 008365021 Dhavamani INDIAN BANK(607105)
SubTotal 1000 1000
3 THANJAVUR TN-13-001-031-001/575
(NARASANAYAGIPURAM) 		2913001000NRG23300320232220977 30/03/2023 Jayalalitha Appasamy 2913001WL073633 Jayalalitha Appasamy 00546 CIUB0000190 1000 1000 Processed 02/04/2023 008365021 Jayalalitha Appasamy CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1714056 Canara Bank CNRB0016340 Thanjavur 1250
2 THANJAVUR TN2913001_300323APB_FTO_1714056 Indian Bank IDIB000A091 AMMANPETTAI 1000
3 THANJAVUR TN2913001_300323APB_FTO_1714056 City Union Bank CIUB0000190 NADUKKADAI 1000

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