Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290822FTO_792037
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-13-001-005-002/359
(KONDAVITTANTHIDAL) 		2913001000NRG23280820220870129 29/08/2022 Vanitha 2913001WL030534 Vanitha 00078 CNRB0001221 1405 1405 Processed 05/09/2022 011286912 Vanitha ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-005-005/321
(KONDAVITTANTHIDAL) 		2913001000NRG23280820220870138 29/08/2022 Kamali 2913001WL030534 Kamali 00177 IOBA0001364 1050 1050 Processed 05/09/2022 011286912 Kamali ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-005-005/14
(KONDAVITTANTHIDAL) 		2913001000NRG23280820220870131 29/08/2022 Padmavathy 2913001WL030534 Padmavathy 00415 SBIN0000924 1050 1050 Processed 05/09/2022 011286912 Padmavathy ()
SubTotal 1050 1050
Total 3505 3505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290822FTO_792037 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_290822FTO_792037 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
3 THANJAVUR TN2913001_290822FTO_792037 State Bank of India SBIN0000924 THANJAVUR 1050

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