Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1165446
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-13-001-016-016/476
(KATTUR) 		2913001000NRG23171120221332177 18/11/2022 Sachithanantham 2913001WL047786 Sachithanantham 00078 CNRB0004521 1536 1536 Processed 25/11/2022 013030541 Sachithanantham ()
SubTotal 1536 1536
2 THANJAVUR TN-13-001-016-001/434
(KATTUR) 		2913001000NRG23171120221332173 18/11/2022 Parameshwari 2913001WL047786 Parameshwari 00176 IDIB000E018 1536 1536 Processed 25/11/2022 013030541 Parameshwari ()
SubTotal 1536 1536
3 THANJAVUR TN-13-001-016-016/307
(KATTUR) 		2913001000NRG23171120221332175 18/11/2022 Nakeswari 2913001WL047786 Nakeswari 00176 IDIB000T190 1536 1536 Processed 25/11/2022 013030541 Nakeswari ()
SubTotal 1536 1536
4 THANJAVUR TN-13-001-016-016/306
(KATTUR) 		2913001000NRG23171120221332174 18/11/2022 Amul 2913001WL047786 Amul 00176 IDIB000T554 1536 1536 Processed 25/11/2022 013030541 Amul ()
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122FTO_1165446 Canara Bank CNRB0004521 Soorakottai 1536
2 THANJAVUR TN2913001_181122FTO_1165446 Indian Bank IDIB000E018 EAST GATE 1536
3 THANJAVUR TN2913001_181122FTO_1165446 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1536
4 THANJAVUR TN2913001_181122FTO_1165446 Indian Bank IDIB000T554 THANJAVUR 1536

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