Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150722APB_FTO_542673
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-13-001-011-011/114
(K.VALLUNDAMPATTU) 		2913001000NRG23150720220579416 15/07/2022 Vasantha 2913001WL019645 Vasantha 00045 BARB0TANJOR 1686 1686 Processed 25/07/2022 014734089 Vasantha BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/25
(K.VALLUNDAMPATTU) 		2913001000NRG23150720220579417 15/07/2022 Alamelu 2913001WL019645 Alamelu 00045 BARB0TANJOR 1686 1686 Processed 25/07/2022 014734089 Alamelu BANK OF BARODA(606985)
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_150722APB_FTO_542673 Bank of Baroda BARB0TANJOR TANJORE T.N. 3372

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