Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522APB_FTO_182006
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-13-001-002-002/319
(CHITRAKUDI) 		2913001000NRG23070520220090628 07/05/2022 Tamilrasi 2913001WL003735 Tamilrasi 00045 BARB0VJTHAJ 1000 1000 Processed 16/05/2022 014388806 Tamilrasi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/320
(CHITRAKUDI) 		2913001000NRG23070520220090629 07/05/2022 Rasu 2913001WL003735 Rasu 00045 BARB0VJTHAJ 1000 1000 Processed 16/05/2022 014388806 Rasu BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23070520220090631 07/05/2022 Anbalagan 2913001WL003735 Anbalagan 00045 BARB0VJTHAJ 1000 1000 Processed 16/05/2022 014388806 Anbalagan BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23070520220090632 07/05/2022 Vasantha 2913001WL003735 Vasantha 00045 BARB0VJTHAJ 1000 1000 Rejected 17/05/2022 014388806 invalid Bank Identifier
5 THANJAVUR TN-13-001-002-002/359
(CHITRAKUDI) 		2913001000NRG23070520220090633 07/05/2022 Sivabackiyam 2913001WL003735 Sivabackiyam 00045 BARB0VJTHAJ 1000 1000 Processed 16/05/2022 014388806 Sivabackiyam BANK OF BARODA(606985)
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522APB_FTO_182006 Bank of Baroda BARB0VJTHAJ Thanjavur 5000

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