Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070123APB_FTO_1405610
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-13-001-047-047/165
(SOORAKKOTTAI) 		2913001000NRG23070120231675079 07/01/2023 Kalaiselvi 2913001WL057827 Kalaiselvi 00078 CNRB0001221 1638 1638 Processed 01/02/2023 018559404 Kalaiselvi FINO PAYMENTS BANK LTD(608001)
2 THANJAVUR TN-13-001-047-047/227
(SOORAKKOTTAI) 		2913001000NRG23070120231675082 07/01/2023 Nagammal 2913001WL057827 Nagammal 00078 CNRB0001221 1638 1638 Processed 01/02/2023 018559404 Nagammal CANARA BANK(508532)
SubTotal 3276 3276
3 THANJAVUR TN-13-001-047-001/943
(SOORAKKOTTAI) 		2913001000NRG23070120231675078 07/01/2023 Susila 2913001WL057827 Susila 00078 CNRB0004521 1638 1638 Processed 01/02/2023 018559404 Susila FINO PAYMENTS BANK LTD(608001)
4 THANJAVUR TN-13-001-047-047/177
(SOORAKKOTTAI) 		2913001000NRG23070120231675080 07/01/2023 Subramanian 2913001WL057827 Subramanian 00078 CNRB0004521 1638 1638 Processed 01/02/2023 018559404 Subramanian CANARA BANK(508532)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070123APB_FTO_1405610 Canara Bank CNRB0001221 Thanjavur 3276
2 THANJAVUR TN2913001_070123APB_FTO_1405610 Canara Bank CNRB0004521 Soorakottai 3276

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