Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_251122FTO_1195832
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-13-001-061-061/115
(VADAGAL) 		2913001000NRG23251120221378369 25/11/2022 Surya 2913001WL049506 Surya 00045 BARB0VJTHAJ 1050 1050 Processed 09/12/2022 026441269 Surya ()
2 THANJAVUR TN-13-001-061-061/128
(VADAGAL) 		2913001000NRG23251120221378372 25/11/2022 Anathi 2913001WL049506 Anathi 00045 BARB0VJTHAJ 1405 1405 Processed 09/12/2022 026441269 Anathi ()
3 THANJAVUR TN-13-001-061-061/141
(VADAGAL) 		2913001000NRG23251120221378373 25/11/2022 Janagapathi 2913001WL049506 Janagapathi 00045 BARB0VJTHAJ 1050 1050 Processed 09/12/2022 026441269 Janagapathi ()
4 THANJAVUR TN-13-001-061-061/25
(VADAGAL) 		2913001000NRG23251120221378376 25/11/2022 Rajarajacholan 2913001WL049506 Rajarajacholan 00045 BARB0VJTHAJ 1050 1050 Processed 09/12/2022 026441269 Rajarajacholan ()
SubTotal 4555 4555
Total 4555 4555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_251122FTO_1195832 Bank of Baroda BARB0VJTHAJ Thanjavur 4555

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