Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:20:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1335625
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-13-001-005-001/298
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536771 24/12/2022 Thirunavukarasu 2913001WL054187 Thirunavukarasu 00078 CNRB0001203 1200 1200 Processed 01/02/2023 018559541 Thirunavukarasu ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-005-005/170
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536776 24/12/2022 Senthamil Selvi 2913001WL054187 Senthamil Selvi 00177 IOBA0000088 1200 1200 Processed 01/02/2023 018559541 Senthamil Selvi ()
3 THANJAVUR TN-13-001-005-006/261
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536800 24/12/2022 Kamsalai 2913001WL054187 Kamsalai 00177 IOBA0000088 960 960 Processed 01/02/2023 018559541 Kamsalai ()
SubTotal 2160 2160
4 THANJAVUR TN-13-001-005-001/395
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536773 24/12/2022 Prema 2913001WL054187 Prema 00415 SBIN0014440 1200 1200 Processed 01/02/2023 018559541 Prema ()
SubTotal 1200 1200
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1335625 Canara Bank CNRB0001203 AYYAMPET 1200
2 THANJAVUR TN2913001_241222FTO_1335625 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2160
3 THANJAVUR TN2913001_241222FTO_1335625 State Bank of India SBIN0014440 AYYAMPETTAI 1200

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