Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222FTO_1313564
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-13-001-047-047/714
(SOORAKKOTTAI) 		2913001000NRG23201220221513409 20/12/2022 Muthammal 2913001WL053651 Muthammal 00078 CNRB0001221 840 840 Processed 01/02/2023 018558516 Muthammal ()
2 THANJAVUR TN-13-001-047-047/727
(SOORAKKOTTAI) 		2913001000NRG23201220221513411 20/12/2022 Chellammal 2913001WL053651 Chellammal 00078 CNRB0001221 1050 1050 Processed 01/02/2023 018558516 Chellammal ()
3 THANJAVUR TN-13-001-047-047/768
(SOORAKKOTTAI) 		2913001000NRG23201220221513413 20/12/2022 Rukumani 2913001WL053651 Rukumani 00078 CNRB0001221 1050 1050 Processed 01/02/2023 018558516 Rukumani ()
SubTotal 2940 2940
4 THANJAVUR TN-13-001-047-047/1052
(SOORAKKOTTAI) 		2913001000NRG23201220221513374 20/12/2022 Jothy 2913001WL053651 Jothy 00078 CNRB0004521 1260 1260 Processed 01/02/2023 018558516 Jothy ()
5 THANJAVUR TN-13-001-047-047/981
(SOORAKKOTTAI) 		2913001000NRG23201220221513428 20/12/2022 Sudha 2913001WL053651 Sudha 00078 CNRB0004521 840 840 Processed 01/02/2023 018558516 Sudha ()
SubTotal 2100 2100
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222FTO_1313564 Canara Bank CNRB0001221 THANJAVUR 2940
2 THANJAVUR TN2913001_201222FTO_1313564 Canara Bank CNRB0004521 Soorakottai 2100

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