Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120522APB_FTO_197644
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-13-001-013-013/381
(KALVIRAYANPETTAI) 		2913001000NRG23120520220121371 12/05/2022 Gowri 2913001WL004692 Gowri 00078 CNRB0001221 1200 1200 Processed 18/05/2022 007105287 Gowri RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-013-013/395
(KALVIRAYANPETTAI) 		2913001000NRG23120520220121372 12/05/2022 Banumathy 2913001WL004692 Banumathy 00078 CNRB0001221 1200 1200 Processed 18/05/2022 007105287 Banumathy CANARA BANK(508532)
3 THANJAVUR TN-13-001-013-013/42
(KALVIRAYANPETTAI) 		2913001000NRG23120520220121373 12/05/2022 Daisyrani 2913001WL004692 Daisyrani 00078 CNRB0001221 1200 1200 Processed 18/05/2022 007105287 Daisyrani CANARA BANK(508532)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120522APB_FTO_197644 Canara Bank CNRB0001221 THANJAVUR 3600

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