Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_787521
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-13-001-057-057/114
(VANNARAPETTAI) 		2913001000NRG23280820220870058 28/08/2022 VELAN 2913001WL030530 VELAN 00045 BARB0TANJOR 600 600 Processed 05/09/2022 011286912 VELAN ()
SubTotal 600 600
2 THANJAVUR TN-13-001-057-057/10
(VANNARAPETTAI) 		2913001000NRG23280820220870052 28/08/2022 Karunanithy 2913001WL030530 Karunanithy 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011286912 Karunanithy ()
3 THANJAVUR TN-13-001-057-057/100
(VANNARAPETTAI) 		2913001000NRG23280820220870053 28/08/2022 Panchamirtham 2913001WL030530 Panchamirtham 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011286912 Panchamirtham ()
SubTotal 1600 1600
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_787521 Bank of Baroda BARB0TANJOR TANJORE T.N. 600
2 THANJAVUR TN2913001_280822FTO_787521 Bank of Baroda BARB0VJTHAJ Thanjavur 1600

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