Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120822FTO_712751
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-13-001-002-002/109
(CHITRAKUDI) 		2913001000NRG23110820220754547 12/08/2022 Poovathi 2913001WL0026286 Poovathi 00045 BARB0VJTHAJ 1200 1200 Processed 24/08/2022 013156780 Poovathi ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-002-002/131
(CHITRAKUDI) 		2913001000NRG23110820220754548 12/08/2022 Thangapappa 2913001WL0026286 Thangapappa 00176 IDIB000M191 1200 1200 Processed 24/08/2022 013156780 Thangapappa ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120822FTO_712751 Bank of Baroda BARB0VJTHAJ Thanjavur 1200
2 THANJAVUR TN2913001_120822FTO_712751 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1200

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