Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080722FTO_505837
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-13-001-061-061/139
(VADAGAL) 		2913001000NRG23080720220549822 08/07/2022 Janagi 2913001WL0018506 Janagi 00045 BARB0VJTHAJ 1050 1050 Rejected 18/07/2022 030529590 No Such Account
2 THANJAVUR TN-13-001-061-061/18
(VADAGAL) 		2913001000NRG23080720220549823 08/07/2022 Panneerselvam 2913001WL0018506 Panneerselvam 00045 BARB0VJTHAJ 1260 1260 Processed 15/07/2022 030529590 Panneerselvam ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080722FTO_505837 Bank of Baroda BARB0VJTHAJ Thanjavur 2310

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