Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323FTO_1672960
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-13-001-047-047/150
(SOORAKKOTTAI) 		2913001000NRG23200320232123174 20/03/2023 Amsavalli 2913001WL071375 Amsavalli 00078 CNRB0001221 720 720 Processed 30/03/2023 025730131 Amsavalli ()
2 THANJAVUR TN-13-001-047-047/159
(SOORAKKOTTAI) 		2913001000NRG23200320232123175 20/03/2023 Dhanabackiyam 2913001WL071375 Dhanabackiyam 00078 CNRB0001221 360 360 Processed 30/03/2023 025730131 Dhanabackiyam ()
SubTotal 1080 1080
3 THANJAVUR TN-13-001-047-002/854
(SOORAKKOTTAI) 		2913001000NRG23200320232123171 20/03/2023 Thavamani 2913001WL071375 Thavamani 00078 CNRB0004521 1080 1080 Processed 30/03/2023 025730131 Thavamani ()
4 THANJAVUR TN-13-001-047-047/194
(SOORAKKOTTAI) 		2913001000NRG23200320232123179 20/03/2023 Amutha 2913001WL071375 Amutha 00078 CNRB0004521 720 720 Processed 30/03/2023 025730131 Amutha ()
5 THANJAVUR TN-13-001-047-047/214
(SOORAKKOTTAI) 		2913001000NRG23200320232123184 20/03/2023 Rajathy 2913001WL071375 Rajathy 00078 CNRB0004521 540 540 Processed 30/03/2023 025730131 Rajathy ()
SubTotal 2340 2340
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323FTO_1672960 Canara Bank CNRB0001221 THANJAVUR 1080
2 THANJAVUR TN2913001_200323FTO_1672960 Canara Bank CNRB0004521 Soorakottai 2340

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