Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:40:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1335997
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-13-001-011-011/450
(K.VALLUNDAMPATTU) 		2913001000NRG23221220221536843 24/12/2022 Vijayalakshmi 2913001WL054189 Vijayalakshmi 00045 BARB0TANJOR 1320 1320 Processed 01/02/2023 018559541 Vijayalakshmi ()
SubTotal 1320 1320
2 THANJAVUR TN-13-001-011-011/151
(K.VALLUNDAMPATTU) 		2913001000NRG23221220221536834 24/12/2022 Kasiyammal 2913001WL054189 Kasiyammal 00045 BARB0VJTHAJ 1320 1320 Processed 01/02/2023 018559541 Kasiyammal ()
SubTotal 1320 1320
3 THANJAVUR TN-13-001-011-011/306
(K.VALLUNDAMPATTU) 		2913001000NRG23221220221536839 24/12/2022 Pattu 2913001WL054189 Pattu 00176 IDIB000E018 1320 1320 Processed 01/02/2023 018559541 Pattu ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1335997 Bank of Baroda BARB0TANJOR TANJORE T.N. 1320
2 THANJAVUR TN2913001_241222FTO_1335997 Bank of Baroda BARB0VJTHAJ Thanjavur 1320
3 THANJAVUR TN2913001_241222FTO_1335997 Indian Bank IDIB000E018 EAST GATE 1320

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