Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222FTO_1313282
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-13-001-057-001/689
(VANNARAPETTAI) 		2913001000NRG23201220221509886 20/12/2022 Gowthami 2913001WL053570 Gowthami 00045 BARB0TANJOR 600 600 Processed 01/02/2023 018558516 Gowthami ()
2 THANJAVUR TN-13-001-057-057/253
(VANNARAPETTAI) 		2913001000NRG23201220221509893 20/12/2022 Lakshmanan 2913001WL053570 Lakshmanan 00045 BARB0TANJOR 400 400 Processed 01/02/2023 018558516 Lakshmanan ()
3 THANJAVUR TN-13-001-057-057/348
(VANNARAPETTAI) 		2913001000NRG23201220221509904 20/12/2022 Makeshwari 2913001WL053570 Makeshwari 00045 BARB0TANJOR 600 600 Processed 01/02/2023 018558516 Makeshwari ()
4 THANJAVUR TN-13-001-057-057/363
(VANNARAPETTAI) 		2913001000NRG23201220221509905 20/12/2022 Rengaraj 2913001WL053570 Rengaraj 00045 BARB0TANJOR 200 200 Processed 01/02/2023 018558516 Rengaraj ()
5 THANJAVUR TN-13-001-057-057/685
(VANNARAPETTAI) 		2913001000NRG23201220221509915 20/12/2022 Chithra 2913001WL053570 Chithra 00045 BARB0TANJOR 600 600 Processed 01/02/2023 018558516 Chithra ()
6 THANJAVUR TN-13-001-057-057/694
(VANNARAPETTAI) 		2913001000NRG23201220221509916 20/12/2022 Sangeetha 2913001WL053570 Sangeetha 00045 BARB0TANJOR 600 600 Processed 01/02/2023 018558516 Sangeetha ()
SubTotal 3000 3000
7 THANJAVUR TN-13-001-057-057/370
(VANNARAPETTAI) 		2913001000NRG23201220221509906 20/12/2022 Rani 2913001WL053570 Rani 00045 BARB0VJTHAJ 400 400 Processed 01/02/2023 018558516 Rani ()
8 THANJAVUR TN-13-001-057-057/393
(VANNARAPETTAI) 		2913001000NRG23201220221509907 20/12/2022 Pangajvalli 2913001WL053570 Pangajvalli 00045 BARB0VJTHAJ 400 400 Processed 01/02/2023 018558516 Pangajvalli ()
SubTotal 800 800
9 THANJAVUR TN-13-001-057-001/713
(VANNARAPETTAI) 		2913001000NRG23201220221509888 20/12/2022 Mangaleshwari 2913001WL053570 Mangaleshwari 00078 CNRB0004045 600 600 Processed 01/02/2023 018558516 Mangaleshwari ()
SubTotal 600 600
Total 4400 4400

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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_1313282 Bank of Baroda BARB0TANJOR TANJORE T.N. 3000
2 THANJAVUR TN2913001_201222FTO_1313282 Bank of Baroda BARB0VJTHAJ Thanjavur 800
3 THANJAVUR TN2913001_201222FTO_1313282 Canara Bank CNRB0004045 Ramanathapuram Addl 600

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