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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300622APB_FTO_449971
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-13-001-057-057/530
(VANNARAPETTAI) 		2913001000NRG23300620220472375 30/06/2022 Rani 2913001WL015664 Rani 00045 BARB0TANJOR 1967 1967 Processed 06/07/2022 022546529 Rani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/530
(VANNARAPETTAI) 		2913001000NRG23300620220472374 30/06/2022 Shanthi 2913001WL015664 Shanthi 00045 BARB0TANJOR 1967 1967 Processed 06/07/2022 022546529 Shanthi BANK OF BARODA(606985)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300622APB_FTO_449971 Bank of Baroda BARB0TANJOR TANJORE T.N. 3934

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