Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022FTO_984699
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-13-001-034-034/156
(PALLIYERI) 		2913001000NRG23081020221126984 08/10/2022 Revathi 2913001WL040458 Revathi 00045 BARB0VJTHAJ 420 420 Processed 13/10/2022 033431873 Revathi ()
2 THANJAVUR TN-13-001-034-034/164
(PALLIYERI) 		2913001000NRG23081020221126989 08/10/2022 ponpandy 2913001WL040458 ponpandy 00045 BARB0VJTHAJ 1124 1124 Processed 13/10/2022 033431873 ponpandy ()
3 THANJAVUR TN-13-001-034-034/213
(PALLIYERI) 		2913001000NRG23081020221126993 08/10/2022 BAKKIYAM ESAKKIPANDI 2913001WL040458 BAKKIYAM ESAKKIPANDI 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 BAKKIYAM ESAKKIPANDI ()
SubTotal 2384 2384
4 THANJAVUR TN-13-001-034-002/341
(PALLIYERI) 		2913001000NRG23081020221126982 08/10/2022 Akila 2913001WL040458 Akila 00176 IDIB000T005 840 840 Processed 13/10/2022 033431873 Akila ()
SubTotal 840 840
Total 3224 3224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022FTO_984699 Bank of Baroda BARB0VJTHAJ Thanjavur 2384
2 THANJAVUR TN2913001_081022FTO_984699 Indian Bank IDIB000T005 THANJAVUR MAIN 840

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