Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_051122FTO_1111767
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-13-001-013-013/386
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275089 05/11/2022 Murugesan 2913001WL045942 Murugesan 00078 CNRB0001221 600 600 Processed 15/11/2022 015842170 Murugesan ()
2 THANJAVUR TN-13-001-013-013/514
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275092 05/11/2022 Santhiya 2913001WL045942 Santhiya 00078 CNRB0001221 600 600 Processed 15/11/2022 015842170 Santhiya ()
SubTotal 1200 1200
3 THANJAVUR TN-13-001-013-001/466
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275083 05/11/2022 Eswari 2913001WL045942 Eswari 00176 IDIB000T095 1686 1686 Processed 15/11/2022 015842170 Eswari ()
SubTotal 1686 1686
4 THANJAVUR TN-13-001-013-013/361
(KALVIRAYANPETTAI) 		2913001000NRG23051120221275086 05/11/2022 Rajkumar 2913001WL045942 Rajkumar 00415 SBIN0000924 1200 1200 Processed 15/11/2022 015842170 Rajkumar ()
SubTotal 1200 1200
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_051122FTO_1111767 Canara Bank CNRB0001221 THANJAVUR 1200
2 THANJAVUR TN2913001_051122FTO_1111767 Indian Bank IDIB000T095 EASWARI NAGAR 1686
3 THANJAVUR TN2913001_051122FTO_1111767 State Bank of India SBIN0000924 THANJAVUR 1200

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