Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123FTO_1435005
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-13-001-011-011/148
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705768 12/01/2023 Usharani 2913001WL058732 Usharani 00045 BARB0TANJOR 220 220 Processed 02/02/2023 037290477 Usharani ()
2 THANJAVUR TN-13-001-011-011/69
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705822 12/01/2023 Vellaiyammal 2913001WL058732 Vellaiyammal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037290477 Vellaiyammal ()
SubTotal 1100 1100
3 THANJAVUR TN-13-001-011-011/18
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705777 12/01/2023 Revathi 2913001WL058732 Revathi 00045 BARB0VJTHAJ 1100 1100 Processed 02/02/2023 037290477 Revathi ()
SubTotal 1100 1100
4 THANJAVUR TN-13-001-011-004/561
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705762 12/01/2023 Dhanalakshmi 2913001WL058732 Dhanalakshmi 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037290477 Dhanalakshmi ()
SubTotal 1100 1100
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123FTO_1435005 Bank of Baroda BARB0TANJOR TANJORE T.N. 1100
2 THANJAVUR TN2913001_120123FTO_1435005 Bank of Baroda BARB0VJTHAJ Thanjavur 1100
3 THANJAVUR TN2913001_120123FTO_1435005 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1100

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