Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020522APB_FTO_172616
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-13-001-022-022/50
(MADIGAI) 		2913001000NRG23020520220078717 02/05/2022 Sivakamiammal 2913001WL003229 Sivakamiammal 00415 SBIN0012790 1536 1536 Processed 13/05/2022 018427436 Sivakamiammal INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-022-022/51
(MADIGAI) 		2913001000NRG23020520220078718 02/05/2022 A.Kaveriammal 2913001WL003229 A.Kaveriammal 00415 SBIN0012790 1536 1536 Processed 13/05/2022 018427436 A.Kaveriammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-022-022/66
(MADIGAI) 		2913001000NRG23020520220078720 02/05/2022 Shanthi 2913001WL003229 Shanthi 00415 SBIN0012790 1536 1536 Processed 13/05/2022 018427436 Shanthi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-022-022/67
(MADIGAI) 		2913001000NRG23020520220078721 02/05/2022 Jeyalalitha 2913001WL003229 Jeyalalitha 00415 SBIN0012790 1536 1536 Processed 13/05/2022 018427436 Jeyalalitha STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-022-022/81
(MADIGAI) 		2913001000NRG23020520220078722 02/05/2022 Thavamani 2913001WL003229 Thavamani 00415 SBIN0012790 1536 1536 Processed 13/05/2022 018427436 Thavamani INDIAN OVERSEAS BANK(508541)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020522APB_FTO_172616 State Bank of India SBIN0012790 VALLAM 7680

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