Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222FTO_1317347
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-13-001-046-046/466
(SENNAMPATTI) 		2913001000NRG23211220221525082 21/12/2022 Elavarasi 2913001WL053949 Elavarasi 00078 CNRB0001231 600 600 Processed 01/02/2023 018558883 Elavarasi ()
2 THANJAVUR TN-13-001-046-046/475
(SENNAMPATTI) 		2913001000NRG23211220221525083 21/12/2022 Suganya 2913001WL053949 Suganya 00078 CNRB0001231 600 600 Processed 01/02/2023 018558883 Suganya ()
3 THANJAVUR TN-13-001-046-046/566
(SENNAMPATTI) 		2913001000NRG23211220221525086 21/12/2022 vellimalar 2913001WL053949 vellimalar 00078 CNRB0001231 400 400 Processed 01/02/2023 018558883 vellimalar ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222FTO_1317347 Canara Bank CNRB0001231 VALLAM 1600

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