Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1491811
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-13-001-057-057/626
(VANNARAPETTAI) 		2913001000NRG23270120231757438 27/01/2023 Nithiya 2913001WL060301 Nithiya 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037268763 Nithiya ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-057-057/490
(VANNARAPETTAI) 		2913001000NRG23270120231757427 27/01/2023 Malathi 2913001WL060301 Malathi 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037268763 Malathi ()
3 THANJAVUR TN-13-001-057-057/627
(VANNARAPETTAI) 		2913001000NRG23270120231757439 27/01/2023 Jayapriya 2913001WL060301 Jayapriya 00045 BARB0VJTHAJ 400 400 Processed 02/02/2023 037268763 Jayapriya ()
4 THANJAVUR TN-13-001-057-057/660
(VANNARAPETTAI) 		2913001000NRG23270120231757444 27/01/2023 Megala 2913001WL060301 Megala 00045 BARB0VJTHAJ 1000 1000 Processed 02/02/2023 037268763 Megala ()
SubTotal 2600 2600
5 THANJAVUR TN-13-001-057-057/741
(VANNARAPETTAI) 		2913001000NRG23270120231757449 27/01/2023 Deivakanni Gunasekaran 2913001WL060301 Deivakanni Gunasekaran 00177 IOBA0000600 800 800 Processed 03/02/2023 037268763 Deivakanni Gunasekaran ()
SubTotal 800 800
6 THANJAVUR TN-13-001-057-057/633
(VANNARAPETTAI) 		2913001000NRG23270120231757441 27/01/2023 Tamilselvi 2913001WL060301 Tamilselvi 00415 SBIN0012790 800 800 Rejected 04/02/2023 037268763 No Such Account
SubTotal 800 800
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1491811 Bank of Baroda BARB0TANJOR TANJORE T.N. 1000
2 THANJAVUR TN2913001_270123FTO_1491811 Bank of Baroda BARB0VJTHAJ Thanjavur 2600
3 THANJAVUR TN2913001_270123FTO_1491811 Indian Overseas Bank IOBA0000600 KURUNGULAM 800
4 THANJAVUR TN2913001_270123FTO_1491811 State Bank of India SBIN0012790 VALLAM 800

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