Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422APB_FTO_44316
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-13-001-051-001/359
(THIRUMALAISAMUDRAM) 		2913001000NRG23070420220002659 07/04/2022 Murugesan 2913001WL000109 Murugesan 00078 CNRB0001231 630 630 Processed 05/05/2022 036264978 Murugesan CITY UNION BANK LIMITED(607324)
2 THANJAVUR TN-13-001-051-001/359
(THIRUMALAISAMUDRAM) 		2913001000NRG23070420220002658 07/04/2022 Selvi 2913001WL000109 Selvi 00078 CNRB0001231 630 630 Processed 05/05/2022 036264978 Selvi CANARA BANK(508532)
3 THANJAVUR TN-13-001-051-001/361
(THIRUMALAISAMUDRAM) 		2913001000NRG23070420220002660 07/04/2022 Vijaya 2913001WL000109 Vijaya 00078 CNRB0001231 840 840 Processed 05/05/2022 036264978 Vijaya CANARA BANK(508532)
4 THANJAVUR TN-13-001-051-001/368
(THIRUMALAISAMUDRAM) 		2913001000NRG23070420220002661 07/04/2022 Pitchaiyammal 2913001WL000109 Pitchaiyammal 00078 CNRB0001231 840 840 Processed 05/05/2022 036264978 Pitchaiyammal CANARA BANK(508532)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422APB_FTO_44316 Canara Bank CNRB0001231 Vallam 2940

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