Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:39:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1011446
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-13-001-061-061/216
(VADAGAL) 		2913001000NRG23141020221144437 14/10/2022 Sekar 2913001WL041258 Sekar 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043986 Sekar ()
2 THANJAVUR TN-13-001-061-061/225
(VADAGAL) 		2913001000NRG23141020221144443 14/10/2022 Manivasagam 2913001WL041258 Manivasagam 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043986 Manivasagam ()
3 THANJAVUR TN-13-001-061-061/240
(VADAGAL) 		2913001000NRG23141020221144445 14/10/2022 Ramesh 2913001WL041258 Ramesh 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043986 Ramesh ()
4 THANJAVUR TN-13-001-061-061/64
(VADAGAL) 		2913001000NRG23141020221144457 14/10/2022 Indira 2913001WL041258 Indira 00045 BARB0VJTHAJ 1260 1260 Rejected 21/10/2022 018043986 No Such Account
5 THANJAVUR TN-13-001-061-061/72
(VADAGAL) 		2913001000NRG23141020221144458 14/10/2022 Manimegalai 2913001WL041258 Manimegalai 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043986 Manimegalai ()
SubTotal 6300 6300
6 THANJAVUR TN-13-001-061-061/205
(VADAGAL) 		2913001000NRG23141020221144432 14/10/2022 Rajendran 2913001WL041258 Rajendran 00078 CNRB0001221 1260 1260 Processed 19/10/2022 018043986 Rajendran ()
SubTotal 1260 1260
7 THANJAVUR TN-13-001-061-061/174
(VADAGAL) 		2913001000NRG23141020221144424 14/10/2022 Ragavan 2913001WL041258 Ragavan 00691 IPOS0000001 1260 1260 Processed 19/10/2022 018043986 Ragavan ()
8 THANJAVUR TN-13-001-061-061/218
(VADAGAL) 		2913001000NRG23141020221144439 14/10/2022 Anbhuselvan 2913001WL041258 Anbhuselvan 00691 IPOS0000001 1260 1260 Processed 19/10/2022 018043986 Anbhuselvan ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1011446 Bank of Baroda BARB0VJTHAJ Thanjavur 6300
2 THANJAVUR TN2913001_141022FTO_1011446 Canara Bank CNRB0001221 THANJAVUR 1260
3 THANJAVUR TN2913001_141022FTO_1011446 India Post Payments Bank IPOS0000001 THANJAVUR 2520

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