Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:08:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222FTO_1313370
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-13-001-002-002/346
(CHITRAKUDI) 		2913001000NRG23201220221509040 20/12/2022 Banumathi 2913001WL053551 Banumathi 00045 BARB0TANJOR 400 400 Processed 01/02/2023 018558516 Banumathi ()
2 THANJAVUR TN-13-001-002-002/350
(CHITRAKUDI) 		2913001000NRG23201220221509042 20/12/2022 Pechaiyrethinam 2913001WL053551 Pechaiyrethinam 00045 BARB0TANJOR 420 420 Processed 01/02/2023 018558516 Pechaiyrethinam ()
3 THANJAVUR TN-13-001-002-002/351
(CHITRAKUDI) 		2913001000NRG23201220221509044 20/12/2022 JayaLakshmi 2913001WL053551 JayaLakshmi 00045 BARB0TANJOR 420 420 Processed 01/02/2023 018558516 JayaLakshmi ()
SubTotal 1240 1240
4 THANJAVUR TN-13-001-002-002/308
(CHITRAKUDI) 		2913001000NRG23201220221509017 20/12/2022 Samuthiram 2913001WL053551 Samuthiram 00045 BARB0VJTHAJ 400 400 Processed 01/02/2023 018558516 Samuthiram ()
SubTotal 400 400
5 THANJAVUR TN-13-001-002-002/835
(CHITRAKUDI) 		2913001000NRG23201220221509072 20/12/2022 Ramya 2913001WL053551 Ramya 00176 IDIB000T076 200 200 Processed 01/02/2023 018558516 Ramya ()
SubTotal 200 200
6 THANJAVUR TN-13-001-002-002/345
(CHITRAKUDI) 		2913001000NRG23201220221509039 20/12/2022 Rajendran 2913001WL053551 Rajendran 00691 IPOS0000001 400 400 Processed 01/02/2023 018558516 Rajendran ()
SubTotal 400 400
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222FTO_1313370 Bank of Baroda BARB0TANJOR TANJORE T.N. 1240
2 THANJAVUR TN2913001_201222FTO_1313370 Bank of Baroda BARB0VJTHAJ Thanjavur 400
3 THANJAVUR TN2913001_201222FTO_1313370 Indian Bank IDIB000T076 THANJAVUR JUNCTION 200
4 THANJAVUR TN2913001_201222FTO_1313370 India Post Payments Bank IPOS0000001 THANJAVUR 400

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