Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1714410
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-13-001-044-044/318
(SAKKARASAMANDAM) 		2913001000NRG23300320232227431 30/03/2023 Nagadevi 2913001WL073732 Nagadevi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365030 Nagadevi ()
2 THANJAVUR TN-13-001-044-044/322
(SAKKARASAMANDAM) 		2913001000NRG23300320232227435 30/03/2023 Anuradha 2913001WL073732 Anuradha 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365030 Anuradha ()
3 THANJAVUR TN-13-001-044-044/332
(SAKKARASAMANDAM) 		2913001000NRG23300320232227444 30/03/2023 Reguraman 2913001WL073732 Reguraman 00045 BARB0VJTHAJ 1150 1150 Rejected 04/04/2023 008365030 No Such Account
4 THANJAVUR TN-13-001-044-044/332
(SAKKARASAMANDAM) 		2913001000NRG23300320232227445 30/03/2023 Susithra 2913001WL073732 Susithra 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365030 Susithra ()
5 THANJAVUR TN-13-001-044-044/341
(SAKKARASAMANDAM) 		2913001000NRG23300320232227452 30/03/2023 Karthik 2913001WL073732 Karthik 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365030 Karthik ()
6 THANJAVUR TN-13-001-044-044/76
(SAKKARASAMANDAM) 		2913001000NRG23300320232227471 30/03/2023 Rajagopal 2913001WL073732 Rajagopal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365030 Rajagopal ()
SubTotal 6900 6900
7 THANJAVUR TN-13-001-044-044/325
(SAKKARASAMANDAM) 		2913001000NRG23300320232227437 30/03/2023 Latha 2913001WL073732 Latha 00176 IDIB000T005 920 920 Processed 02/04/2023 008365030 Latha ()
SubTotal 920 920
8 THANJAVUR TN-13-001-044-044/329
(SAKKARASAMANDAM) 		2913001000NRG23300320232227441 30/03/2023 Monisha 2913001WL073732 Monisha 00177 IOBA0001359 1150 1150 Processed 02/04/2023 008365030 Monisha ()
SubTotal 1150 1150
9 THANJAVUR TN-13-001-044-044/208
(SAKKARASAMANDAM) 		2913001000NRG23300320232227417 30/03/2023 Princemary 2913001WL073732 Princemary 00691 IPOS0000001 690 690 Processed 02/04/2023 008365030 Princemary ()
10 THANJAVUR TN-13-001-044-044/324
(SAKKARASAMANDAM) 		2913001000NRG23300320232227436 30/03/2023 Jeyanthi 2913001WL073732 Jeyanthi 00691 IPOS0000001 1150 1150 Processed 02/04/2023 008365030 Jeyanthi ()
SubTotal 1840 1840
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323FTO_1714410 Bank of Baroda BARB0VJTHAJ Thanjavur 6900
2 THANJAVUR TN2913001_300323FTO_1714410 Indian Bank IDIB000T005 THANJAVUR MAIN 920
3 THANJAVUR TN2913001_300323FTO_1714410 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1150
4 THANJAVUR TN2913001_300323FTO_1714410 India Post Payments Bank IPOS0000001 THANJAVUR 1840

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