Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290822FTO_796831
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-13-001-044-044/32
(SAKKARASAMANDAM) 		2913001000NRG23290820220889074 29/08/2022 Malarkodi 2913001WL031115 Malarkodi 00045 BARB0VJTHAJ 1280 1280 Processed 05/09/2022 011286912 Malarkodi ()
2 THANJAVUR TN-13-001-044-044/339
(SAKKARASAMANDAM) 		2913001000NRG23290820220889075 29/08/2022 Manikandan 2913001WL031115 Manikandan 00045 BARB0VJTHAJ 1280 1280 Processed 05/09/2022 011286912 Manikandan ()
3 THANJAVUR TN-13-001-044-044/37
(SAKKARASAMANDAM) 		2913001000NRG23290820220889076 29/08/2022 Jeyakumari 2913001WL031115 Jeyakumari 00045 BARB0VJTHAJ 1280 1280 Processed 05/09/2022 011286912 Jeyakumari ()
4 THANJAVUR TN-13-001-044-044/42
(SAKKARASAMANDAM) 		2913001000NRG23290820220889077 29/08/2022 Senguttuvan 2913001WL031115 Senguttuvan 00045 BARB0VJTHAJ 1280 1280 Processed 05/09/2022 011286912 Senguttuvan ()
5 THANJAVUR TN-13-001-044-044/43
(SAKKARASAMANDAM) 		2913001000NRG23290820220889078 29/08/2022 Roopavathi 2913001WL031115 Roopavathi 00045 BARB0VJTHAJ 1280 1280 Processed 05/09/2022 011286912 Roopavathi ()
SubTotal 6400 6400
6 THANJAVUR TN-13-001-044-044/50
(SAKKARASAMANDAM) 		2913001000NRG23290820220889080 29/08/2022 Karthikeyan 2913001WL031115 Karthikeyan 00691 IPOS0000001 1280 1280 Processed 05/09/2022 011286912 Karthikeyan ()
SubTotal 1280 1280
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290822FTO_796831 Bank of Baroda BARB0VJTHAJ Thanjavur 6400
2 THANJAVUR TN2913001_290822FTO_796831 India Post Payments Bank IPOS0000001 THANJAVUR 1280

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