Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250123FTO_1484336
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-13-001-061-061/205
(VADAGAL) 		2913001000NRG23250120231739969 25/01/2023 Rajendran 2913001WL059848 Rajendran 00078 CNRB0001221 840 840 Processed 01/02/2023 018558730 Rajendran ()
SubTotal 840 840
2 THANJAVUR TN-13-001-061-061/269
(VADAGAL) 		2913001000NRG23250120231739997 25/01/2023 Poongodi 2913001WL059848 Poongodi 00177 IOBA0001364 840 840 Processed 01/02/2023 018558730 Poongodi ()
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250123FTO_1484336 Canara Bank CNRB0001221 THANJAVUR 840
2 THANJAVUR TN2913001_250123FTO_1484336 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 840

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