Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1090568
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-13-001-046-046/87
(SENNAMPATTI) 		2913001000NRG23311020221254240 31/10/2022 Nalathambi 2913001WL045280 Nalathambi 00078 CNRB0001231 1365 1365 Processed 05/11/2022 015710881 Nalathambi ()
SubTotal 1365 1365
2 THANJAVUR TN-13-001-023-023/1357
(MATHUR EAST) 		2913001000NRG23311020221254233 31/10/2022 Mesiya 2913001WL045279 Mesiya 00176 IDIB000K056 1365 1365 Processed 05/11/2022 015710881 Mesiya ()
SubTotal 1365 1365
3 THANJAVUR TN-13-001-053-002/146
(THRUKANURPATTI) 		2913001000NRG23311020221254242 31/10/2022 Govindarsu 2913001WL045282 Govindarsu 00691 IPOS0000001 1365 1365 Processed 05/11/2022 015710881 Govindarsu ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1090568 Canara Bank CNRB0001231 VALLAM 1365
2 THANJAVUR TN2913001_311022FTO_1090568 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1365
3 THANJAVUR TN2913001_311022FTO_1090568 India Post Payments Bank IPOS0000001 THANJAVUR 1365

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