Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222FTO_1358374
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-13-001-057-001/689
(VANNARAPETTAI) 		2913001000NRG23291220221599590 29/12/2022 Gowthami 2913001WL055866 Gowthami 00045 BARB0TANJOR 400 400 Processed 02/02/2023 037291821 Gowthami ()
2 THANJAVUR TN-13-001-057-057/253
(VANNARAPETTAI) 		2913001000NRG23291220221599599 29/12/2022 Lakshmanan 2913001WL055866 Lakshmanan 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037291821 Lakshmanan ()
3 THANJAVUR TN-13-001-057-057/257
(VANNARAPETTAI) 		2913001000NRG23291220221599600 29/12/2022 Mariammal 2913001WL055866 Mariammal 00045 BARB0TANJOR 600 600 Processed 02/02/2023 037291821 Mariammal ()
4 THANJAVUR TN-13-001-057-057/348
(VANNARAPETTAI) 		2913001000NRG23291220221599617 29/12/2022 Makeshwari 2913001WL055866 Makeshwari 00045 BARB0TANJOR 800 800 Processed 02/02/2023 037291821 Makeshwari ()
SubTotal 2800 2800
5 THANJAVUR TN-13-001-057-001/661
(VANNARAPETTAI) 		2913001000NRG23291220221599589 29/12/2022 Ramya 2913001WL055866 Ramya 00045 BARB0VJTHAJ 800 800 Processed 02/02/2023 037291821 Ramya ()
6 THANJAVUR TN-13-001-057-057/370
(VANNARAPETTAI) 		2913001000NRG23291220221599618 29/12/2022 Rani 2913001WL055866 Rani 00045 BARB0VJTHAJ 400 400 Processed 02/02/2023 037291821 Rani ()
7 THANJAVUR TN-13-001-057-057/393
(VANNARAPETTAI) 		2913001000NRG23291220221599619 29/12/2022 Pangajvalli 2913001WL055866 Pangajvalli 00045 BARB0VJTHAJ 800 800 Processed 02/02/2023 037291821 Pangajvalli ()
8 THANJAVUR TN-13-001-057-057/425
(VANNARAPETTAI) 		2913001000NRG23291220221599621 29/12/2022 Meenatchi 2913001WL055866 Meenatchi 00045 BARB0VJTHAJ 1000 1000 Processed 02/02/2023 037291821 Meenatchi ()
SubTotal 3000 3000
9 THANJAVUR TN-13-001-057-001/713
(VANNARAPETTAI) 		2913001000NRG23291220221599592 29/12/2022 Mangaleshwari 2913001WL055866 Mangaleshwari 00078 CNRB0004045 400 400 Processed 02/02/2023 037291821 Mangaleshwari ()
SubTotal 400 400
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222FTO_1358374 Bank of Baroda BARB0TANJOR TANJORE T.N. 2800
2 THANJAVUR TN2913001_291222FTO_1358374 Bank of Baroda BARB0VJTHAJ Thanjavur 3000
3 THANJAVUR TN2913001_291222FTO_1358374 Canara Bank CNRB0004045 Ramanathapuram Addl 400

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