Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130922APB_FTO_861783
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-13-001-022-022/182-A
(MADIGAI) 		2913001000NRG23130920220969535 13/09/2022 Chellammal 2913001WL034264 Chellammal 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858126 Chellammal STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-022-022/243-A
(MADIGAI) 		2913001000NRG23130920220969539 13/09/2022 Latha 2913001WL034264 Latha 00415 SBIN0012790 1405 1405 Processed 14/10/2022 035858126 Latha CANARA BANK(508532)
SubTotal 2455 2455
Total 2455 2455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130922APB_FTO_861783 State Bank of India SBIN0012790 VALLAM 2455

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