Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103597
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-13-001-012-012/220
(KURUNGALUR) 		2913001000NRG23210420220032939 21/04/2022 lakshmi 2913001WL001517 lakshmi 00089 CBIN0283109 840 840 Processed 11/05/2022 017520905 lakshmi ()
2 THANJAVUR TN-13-001-012-012/291
(KURUNGALUR) 		2913001000NRG23210420220032940 21/04/2022 Indira 2913001WL001517 Indira 00089 CBIN0283109 840 840 Processed 11/05/2022 017520905 Indira ()
SubTotal 1680 1680
3 THANJAVUR TN-13-001-012-001/413
(KURUNGALUR) 		2913001000NRG23210420220032932 21/04/2022 Sangaravadivel 2913001WL001517 Sangaravadivel 00176 IDIB000A091 840 840 Processed 11/05/2022 017520905 Sangaravadivel ()
4 THANJAVUR TN-13-001-012-001/423
(KURUNGALUR) 		2913001000NRG23210420220032933 21/04/2022 Kumar 2913001WL001517 Kumar 00176 IDIB000A091 840 840 Processed 11/05/2022 017520905 Kumar ()
5 THANJAVUR TN-13-001-012-001/424
(KURUNGALUR) 		2913001000NRG23210420220032934 21/04/2022 Lalitha 2913001WL001517 Lalitha 00176 IDIB000A091 840 840 Processed 11/05/2022 017520905 Lalitha ()
SubTotal 2520 2520
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422FTO_103597 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 840
2 THANJAVUR TN2913001_210422FTO_103597 Central Bank Of India CBIN0283109 Palliyagraharam 840
3 THANJAVUR TN2913001_210422FTO_103597 Indian Bank IDIB000A091 AMMANPETTAI 2520

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