Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180422FTO_88061
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-13-001-002-002/308
(CHITRAKUDI) 		2913001000NRG23180420220028376 18/04/2022 Samuthiram 2913001WL001204 Samuthiram 00045 BARB0VJTHAJ 1280 1280 Processed 11/05/2022 017520779 Samuthiram ()
2 THANJAVUR TN-13-001-002-002/309
(CHITRAKUDI) 		2913001000NRG23180420220028377 18/04/2022 Sudha 2913001WL001204 Sudha 00045 BARB0VJTHAJ 1280 1280 Processed 11/05/2022 017520779 Sudha ()
SubTotal 2560 2560
3 THANJAVUR TN-13-001-002-002/316
(CHITRAKUDI) 		2913001000NRG23180420220028378 18/04/2022 Valarmathi 2913001WL001204 Valarmathi 00177 IOBA0000216 1280 1280 Processed 11/05/2022 017520779 Valarmathi ()
4 THANJAVUR TN-13-001-002-002/528
(CHITRAKUDI) 		2913001000NRG23180420220028383 18/04/2022 Jegadeesan 2913001WL001204 Jegadeesan 00177 IOBA0000216 1280 1280 Processed 11/05/2022 017520779 Jegadeesan ()
SubTotal 2560 2560
5 THANJAVUR TN-13-001-002-002/211
(CHITRAKUDI) 		2913001000NRG23180420220028373 18/04/2022 Thilaga 2913001WL001204 Thilaga 00415 SBIN0000924 1280 1280 Processed 11/05/2022 017520779 Thilaga ()
SubTotal 1280 1280
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180422FTO_88061 Bank of Baroda BARB0VJTHAJ Thanjavur 2560
2 THANJAVUR TN2913001_180422FTO_88061 Indian Overseas Bank IOBA0000216 BUDALUR 2560
3 THANJAVUR TN2913001_180422FTO_88061 State Bank of India SBIN0000924 THANJAVUR 1280

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