Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290522APB_FTO_239240
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-13-001-045-045/80
(SIRALUR) 		2913001000NRG23280520220242928 29/05/2022 Anandammal 2913001WL008219 Anandammal 00415 SBIN0000924 1260 1260 Processed 02/06/2022 010787496 Anandammal BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-045-045/89
(SIRALUR) 		2913001000NRG23280520220242931 29/05/2022 Thenmozhi 2913001WL008219 Thenmozhi 00415 SBIN0000924 1050 1050 Processed 02/06/2022 010787496 Thenmozhi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-045-045/91
(SIRALUR) 		2913001000NRG23280520220242932 29/05/2022 Saivam 2913001WL008219 Saivam 00415 SBIN0000924 1050 1050 Processed 02/06/2022 010787496 Saivam STATE BANK OF INDIA(508548)
SubTotal 3360 3360
4 THANJAVUR TN-13-001-045-045/86
(SIRALUR) 		2913001000NRG23280520220242930 29/05/2022 Saroja 2913001WL008219 Saroja 00415 SBIN0012790 1260 1260 Processed 02/06/2022 010787496 Saroja STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-045-045/92
(SIRALUR) 		2913001000NRG23280520220242933 29/05/2022 Ravi 2913001WL008219 Ravi 00415 SBIN0012790 1050 1050 Processed 02/06/2022 010787496 Ravi STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290522APB_FTO_239240 State Bank of India SBIN0000924 THANJAVUR 3360
2 THANJAVUR TN2913001_290522APB_FTO_239240 State Bank of India SBIN0012790 VALLAM 2310

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