Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1200832
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-13-001-047-047/225
(SOORAKKOTTAI) 		2913001000NRG23251120221377844 26/11/2022 Muniyammal 2913001WL049490 Muniyammal 00078 CNRB0001221 1638 1638 Processed 09/12/2022 026441269 Muniyammal ()
SubTotal 1638 1638
2 THANJAVUR TN-13-001-047-001/943
(SOORAKKOTTAI) 		2913001000NRG23251120221377843 26/11/2022 Susila 2913001WL049490 Susila 00078 CNRB0004521 1638 1638 Processed 09/12/2022 026441269 Susila ()
3 THANJAVUR TN-13-001-047-047/927
(SOORAKKOTTAI) 		2913001000NRG23251120221377846 26/11/2022 Chockalingam 2913001WL049490 Chockalingam 00078 CNRB0004521 1638 1638 Processed 09/12/2022 026441269 Chockalingam ()
4 THANJAVUR TN-13-001-047-047/936
(SOORAKKOTTAI) 		2913001000NRG23251120221377847 26/11/2022 Savithiri 2913001WL049490 Savithiri 00078 CNRB0004521 1365 1365 Processed 09/12/2022 026441269 Savithiri ()
SubTotal 4641 4641
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1200832 Canara Bank CNRB0001221 THANJAVUR 1638
2 THANJAVUR TN2913001_261122FTO_1200832 Canara Bank CNRB0004521 Soorakottai 4641

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