Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183587
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-13-001-034-034/249
(PALLIYERI) 		2913001000NRG23060520220088475 07/05/2022 Jayamani 2913001WL003649 Jayamani 00045 BARB0VJTHAJ 840 840 Processed 16/05/2022 014388846 Jayamani ()
2 THANJAVUR TN-13-001-034-035/334
(PALLIYERI) 		2913001000NRG23060520220088482 07/05/2022 Lakshmanan 2913001WL003649 Lakshmanan 00045 BARB0VJTHAJ 630 630 Processed 16/05/2022 014388846 Lakshmanan ()
SubTotal 1470 1470
3 THANJAVUR TN-13-001-034-034/49
(PALLIYERI) 		2913001000NRG23060520220088477 07/05/2022 Mary Pushpam 2913001WL003649 Mary Pushpam 00177 IOBA0001364 1050 1050 Processed 16/05/2022 014388846 Mary Pushpam ()
SubTotal 1050 1050
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_183587 Bank of Baroda BARB0VJTHAJ Thanjavur 1470
2 THANJAVUR TN2913001_070522FTO_183587 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050

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