Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1713235
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-13-001-027-027/124
(MONNAIYAMPATTI) 		2913001000NRG23290320232212685 30/03/2023 Tamilrani 2913001WL073432 Tamilrani 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008365030 Tamilrani ()
2 THANJAVUR TN-13-001-027-027/175
(MONNAIYAMPATTI) 		2913001000NRG23290320232212691 30/03/2023 Vinnarasi 2913001WL073432 Vinnarasi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008365030 Vinnarasi ()
3 THANJAVUR TN-13-001-027-027/339
(MONNAIYAMPATTI) 		2913001000NRG23290320232212709 30/03/2023 Malarkodi 2913001WL073432 Malarkodi 00078 CNRB0001231 500 500 Processed 02/04/2023 008365030 Malarkodi ()
SubTotal 2500 2500
4 THANJAVUR TN-13-001-027-027/514
(MONNAIYAMPATTI) 		2913001000NRG23290320232212725 30/03/2023 Arockiya Priya 2913001WL073432 Arockiya Priya 00415 SBIN0012790 1000 1000 Processed 02/04/2023 008365030 Arockiya Priya ()
SubTotal 1000 1000
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323FTO_1713235 Canara Bank CNRB0001231 VALLAM 2500
2 THANJAVUR TN2913001_300323FTO_1713235 State Bank of India SBIN0012790 VALLAM 1000

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