Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090722FTO_514797
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-13-001-016-016/253
(KATTUR) 		2913001000NRG23090720220558883 09/07/2022 Umarani 2913001WL018794 Umarani 00078 CNRB0004521 1200 1200 Processed 15/07/2022 030529590 Umarani ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-016-002/451
(KATTUR) 		2913001000NRG23090720220558852 09/07/2022 Senthamil selvi 2913001WL018794 Senthamil selvi 00176 IDIB000E018 1000 1000 Processed 15/07/2022 030529590 Senthamil selvi ()
3 THANJAVUR TN-13-001-016-016/157
(KATTUR) 		2913001000NRG23090720220558864 09/07/2022 Jaya 2913001WL018794 Jaya 00176 IDIB000E018 1000 1000 Processed 15/07/2022 030529590 Jaya ()
4 THANJAVUR TN-13-001-016-016/181
(KATTUR) 		2913001000NRG23090720220558875 09/07/2022 Kaliyammal 2913001WL018794 Kaliyammal 00176 IDIB000E018 600 600 Processed 15/07/2022 030529590 Kaliyammal ()
5 THANJAVUR TN-13-001-016-016/183
(KATTUR) 		2913001000NRG23090720220558876 09/07/2022 Punithavathi 2913001WL018794 Punithavathi 00176 IDIB000E018 800 800 Processed 15/07/2022 030529590 Punithavathi ()
SubTotal 3400 3400
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090722FTO_514797 Canara Bank CNRB0004521 Soorakottai 1200
2 THANJAVUR TN2913001_090722FTO_514797 Indian Bank IDIB000E018 EAST GATE 1600
3 THANJAVUR TN2913001_090722FTO_514797 Indian Bank IDIB000E018 East Gate, Thanjavur 1800

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