Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130622FTO_337738
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-13-001-002-003/706
(CHITRAKUDI) 		2913001000NRG22130620222369934 13/06/2022 Amutha 2913001WL0073360 Amutha 00045 BARB0TANJOR 1000 1000 Processed 17/06/2022 011252338 Amutha ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-004-004/384
(KUDALUR) 		2913001000NRG22130620222369941 13/06/2022 Deivakannai 2913001WL0073361 Deivakannai 00176 IDIB000A091 1260 1260 Rejected 23/06/2022 011252338 No Such Account
SubTotal 1260 1260
Total 2260 2260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130622FTO_337738 Bank of Baroda BARB0TANJOR TANJORE T.N. 1000
2 THANJAVUR TN2913001_130622FTO_337738 Indian Bank IDIB000A091 AMMANPETTAI 1260

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