Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160522FTO_208486
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-13-001-044-044/163
(SAKKARASAMANDAM) 		2913001000NRG23150520220155550 16/05/2022 Pushpam 2913001WL005657 Pushpam 00045 BARB0VJTHAJ 630 630 Processed 27/05/2022 015437983 Pushpam ()
2 THANJAVUR TN-13-001-044-044/262
(SAKKARASAMANDAM) 		2913001000NRG23150520220155561 16/05/2022 Dhanamani 2913001WL005657 Dhanamani 00045 BARB0VJTHAJ 630 630 Processed 27/05/2022 015437983 Dhanamani ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-044-044/325
(SAKKARASAMANDAM) 		2913001000NRG23150520220155563 16/05/2022 Latha 2913001WL005657 Latha 00176 IDIB000T005 630 630 Processed 27/05/2022 015437983 Latha ()
SubTotal 630 630
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160522FTO_208486 Bank of Baroda BARB0VJTHAJ Thanjavur 1260
2 THANJAVUR TN2913001_160522FTO_208486 Indian Bank IDIB000T005 THANJAVUR MAIN 630

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