Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:12:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_061022FTO_971580
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-13-001-057-057/189
(VANNARAPETTAI) 		2913001000NRG23061020221103424 06/10/2022 Mariyayi 2913001WL039548 Mariyayi 00045 BARB0VJTHAJ 800 800 Processed 13/10/2022 033431899 Mariyayi ()
2 THANJAVUR TN-13-001-057-057/690
(VANNARAPETTAI) 		2913001000NRG23061020221103438 06/10/2022 Kulandhaiyammal 2913001WL039548 Kulandhaiyammal 00045 BARB0VJTHAJ 800 800 Processed 13/10/2022 033431899 Kulandhaiyammal ()
SubTotal 1600 1600
3 THANJAVUR TN-13-001-057-057/461
(VANNARAPETTAI) 		2913001000NRG23061020221103432 06/10/2022 Kasthuri 2913001WL039548 Kasthuri 00176 IDIB000R085 800 800 Processed 13/10/2022 033431899 Kasthuri ()
SubTotal 800 800
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_061022FTO_971580 Bank of Baroda BARB0VJTHAJ Thanjavur 1600
2 THANJAVUR TN2913001_061022FTO_971580 Indian Bank IDIB000R085 Rajakulam 800

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