Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103781
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-13-001-038-038/871
(PILLAIYARPATTI) 		2913001000NRG23210420220033482 21/04/2022 Thiravidamani 2913001WL001538 Thiravidamani 00078 CNRB0001231 600 600 Processed 12/05/2022 017520905 Thiravidamani ()
SubTotal 600 600
2 THANJAVUR TN-13-001-038-038/404
(PILLAIYARPATTI) 		2913001000NRG23210420220033466 21/04/2022 Kamashi 2913001WL001538 Kamashi 00177 IOBA0001961 600 600 Processed 11/05/2022 017520905 Kamashi ()
3 THANJAVUR TN-13-001-038-038/443
(PILLAIYARPATTI) 		2913001000NRG23210420220033470 21/04/2022 Parvathy 2913001WL001538 Parvathy 00177 IOBA0001961 400 400 Processed 11/05/2022 017520905 Parvathy ()
SubTotal 1000 1000
4 THANJAVUR TN-13-001-038-038/83
(PILLAIYARPATTI) 		2913001000NRG23210420220033477 21/04/2022 Seetha 2913001WL001538 Seetha 00415 SBIN0000924 843 843 Processed 12/05/2022 017520905 Seetha ()
SubTotal 843 843
Total 2443 2443

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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_103781 Canara Bank CNRB0001231 Vallam 600
2 THANJAVUR TN2913001_210422FTO_103781 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1000
3 THANJAVUR TN2913001_210422FTO_103781 State Bank of India SBIN0000924 THANJAVUR 843

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