Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110822FTO_708723
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-13-001-011-003/519
(K.VALLUNDAMPATTU) 		2913001000NRG23110820220749749 11/08/2022 Maheswari 2913001WL026076 Maheswari 00045 BARB0TANJOR 880 880 Processed 22/08/2022 017910907 Maheswari ()
2 THANJAVUR TN-13-001-011-011/120
(K.VALLUNDAMPATTU) 		2913001000NRG23110820220749754 11/08/2022 Sangeetha 2913001WL026076 Sangeetha 00045 BARB0TANJOR 1100 1100 Processed 22/08/2022 017910907 Sangeetha ()
3 THANJAVUR TN-13-001-011-011/136
(K.VALLUNDAMPATTU) 		2913001000NRG23110820220749759 11/08/2022 Veerammal 2913001WL026076 Veerammal 00045 BARB0TANJOR 1100 1100 Processed 22/08/2022 017910907 Veerammal ()
4 THANJAVUR TN-13-001-011-011/152
(K.VALLUNDAMPATTU) 		2913001000NRG23110820220749762 11/08/2022 Chinnapillai 2913001WL026076 Chinnapillai 00045 BARB0TANJOR 1100 1100 Processed 22/08/2022 017910907 Chinnapillai ()
5 THANJAVUR TN-13-001-011-011/314
(K.VALLUNDAMPATTU) 		2913001000NRG23110820220749769 11/08/2022 Vanitha 2913001WL026076 Vanitha 00045 BARB0TANJOR 1100 1100 Processed 22/08/2022 017910907 Vanitha ()
SubTotal 5280 5280
6 THANJAVUR TN-13-001-011-011/541
(K.VALLUNDAMPATTU) 		2913001000NRG23110820220749776 11/08/2022 Elavarasi 2913001WL026076 Elavarasi 00045 BARB0VJTHAJ 1100 1100 Processed 22/08/2022 017910907 Elavarasi ()
7 THANJAVUR TN-13-001-011-011/546
(K.VALLUNDAMPATTU) 		2913001000NRG23110820220749777 11/08/2022 Poongodi 2913001WL026076 Poongodi 00045 BARB0VJTHAJ 1100 1100 Processed 22/08/2022 017910907 Poongodi ()
SubTotal 2200 2200
8 THANJAVUR TN-13-001-011-011/306
(K.VALLUNDAMPATTU) 		2913001000NRG23110820220749767 11/08/2022 Pattu 2913001WL026076 Pattu 00176 IDIB000E018 1100 1100 Processed 22/08/2022 017910907 Pattu ()
SubTotal 1100 1100
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110822FTO_708723 Bank of Baroda BARB0TANJOR TANJORE T.N. 5280
2 THANJAVUR TN2913001_110822FTO_708723 Bank of Baroda BARB0VJTHAJ Thanjavur 2200
3 THANJAVUR TN2913001_110822FTO_708723 Indian Bank IDIB000E018 EAST GATE 1100

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