Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323FTO_1687069
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-13-001-056-056/362
(VALLAMPUDUR) 		2913001000NRG22200320232370175 24/03/2023 Megala 2913001WL0073452 Megala 00078 CNRB0001231 1000 1000 Rejected 30/03/2023 027904160 No Such Account
2 THANJAVUR TN-13-001-056-056/362
(VALLAMPUDUR) 		2913001000NRG22200320232370176 24/03/2023 Megala 2913001WL0073452 Megala 00078 CNRB0001231 1200 1200 Rejected 30/03/2023 027904160 No Such Account
SubTotal 2200 2200
3 THANJAVUR TN-13-001-046-046/497
(SENNAMPATTI) 		2913001000NRG22200320232370171 24/03/2023 Anand 2913001WL0073451 Anand 00546 CIUB0000275 1200 1200 Processed 30/03/2023 027904160 Anand ()
4 THANJAVUR TN-13-001-046-046/497
(SENNAMPATTI) 		2913001000NRG22200320232370172 24/03/2023 Anand 2913001WL0073451 Anand 00546 CIUB0000275 1200 1200 Processed 30/03/2023 027904160 Anand ()
5 THANJAVUR TN-13-001-046-046/497
(SENNAMPATTI) 		2913001000NRG22200320232370173 24/03/2023 Anand 2913001WL0073451 Anand 00546 CIUB0000275 1000 1000 Processed 30/03/2023 027904160 Anand ()
SubTotal 3400 3400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323FTO_1687069 Canara Bank CNRB0001231 VALLAM 2200
2 THANJAVUR TN2913001_240323FTO_1687069 City Union Bank CIUB0000275 VALLAM 3400

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