Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122FTO_1118862
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-13-001-053-002/763
(THRUKANURPATTI) 		2913001000NRG23071120221287371 07/11/2022 Anthonisamy 2913001WL046281 Anthonisamy 00415 SBIN0012790 1686 1686 Processed 15/11/2022 015842170 Anthonisamy ()
2 THANJAVUR TN-13-001-053-002/876
(THRUKANURPATTI) 		2913001000NRG23071120221287372 07/11/2022 Ravikumar 2913001WL046281 Ravikumar 00415 SBIN0012790 1686 1686 Processed 15/11/2022 015842170 Ravikumar ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122FTO_1118862 State Bank of India SBIN0012790 VALLAM 3372

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