Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261222FTO_1342020
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-13-001-061-061/141
(VADAGAL) 		2913001000NRG23261220221572988 26/12/2022 Janagapathi 2913001WL055219 Janagapathi 00045 BARB0VJTHAJ 210 210 Processed 06/02/2023 017254535 Janagapathi ()
2 THANJAVUR TN-13-001-061-061/159
(VADAGAL) 		2913001000NRG23261220221572993 26/12/2022 Mahalakshmi 2913001WL055219 Mahalakshmi 00045 BARB0VJTHAJ 210 210 Processed 06/02/2023 017254535 Mahalakshmi ()
3 THANJAVUR TN-13-001-061-061/328
(VADAGAL) 		2913001000NRG23261220221572998 26/12/2022 Priyanka 2913001WL055219 Priyanka 00045 BARB0VJTHAJ 1050 1050 Processed 06/02/2023 017254535 Priyanka ()
SubTotal 1470 1470
4 THANJAVUR TN-13-001-061-061/233
(VADAGAL) 		2913001000NRG23261220221572996 26/12/2022 Saivarajan 2913001WL055219 Saivarajan 00177 IOBA0001364 1050 1050 Processed 06/02/2023 017254535 Saivarajan ()
SubTotal 1050 1050
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261222FTO_1342020 Bank of Baroda BARB0VJTHAJ Thanjavur 1470
2 THANJAVUR TN2913001_261222FTO_1342020 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050

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