Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1367443
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-13-001-061-061/216
(VADAGAL) 		2913001000NRG23301220221609665 30/12/2022 Sekar 2913001WL056114 Sekar 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037291821 Sekar ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-061-061/205
(VADAGAL) 		2913001000NRG23301220221609660 30/12/2022 Rajendran 2913001WL056114 Rajendran 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037291821 Rajendran ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-061-061/181
(VADAGAL) 		2913001000NRG23301220221609650 30/12/2022 Sanjai 2913001WL056114 Sanjai 00176 IDIB000T005 1260 1260 Processed 02/02/2023 037291821 Sanjai ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-061-061/2
(VADAGAL) 		2913001000NRG23301220221609656 30/12/2022 Murugalakshmi 2913001WL056114 Murugalakshmi 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037291821 Murugalakshmi ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222FTO_1367443 Bank of Baroda BARB0VJTHAJ Thanjavur 1260
2 THANJAVUR TN2913001_301222FTO_1367443 Canara Bank CNRB0001221 THANJAVUR 1260
3 THANJAVUR TN2913001_301222FTO_1367443 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
4 THANJAVUR TN2913001_301222FTO_1367443 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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