Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231154
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-13-001-053-053/1106
(THRUKANURPATTI) 		2913001000NRG23021220221423588 03/12/2022 Jestinal mari 2913001WL050902 Jestinal mari 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017255193 Jestinal mari ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-053-002/919
(THRUKANURPATTI) 		2913001000NRG23021220221423587 03/12/2022 Adaikkalam 2913001WL050902 Adaikkalam 00177 IOBA0000600 1686 1686 Processed 06/02/2023 017255193 Adaikkalam ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231154 Canara Bank CNRB0001231 VALLAM 1686
2 THANJAVUR TN2913001_031222FTO_1231154 Indian Overseas Bank IOBA0000600 KURUNGULAM 1686

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