Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_634705
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-13-001-057-057/351
(VANNARAPETTAI) 		2913001000NRG23290720220679002 30/07/2022 Jayenthi 2913001WL023279 Jayenthi 00045 BARB0TANJOR 1000 1000 Processed 06/08/2022 015632516 Jayenthi ()
2 THANJAVUR TN-13-001-057-057/687
(VANNARAPETTAI) 		2913001000NRG23290720220679025 30/07/2022 Thenmozhi 2913001WL023279 Thenmozhi 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Thenmozhi ()
3 THANJAVUR TN-13-001-057-057/82
(VANNARAPETTAI) 		2913001000NRG23290720220679028 30/07/2022 Lakshmi 2913001WL023279 Lakshmi 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Lakshmi ()
SubTotal 3400 3400
4 THANJAVUR TN-13-001-057-057/324
(VANNARAPETTAI) 		2913001000NRG23290720220678997 30/07/2022 Amsavalli 2913001WL023279 Amsavalli 00045 BARB0VJTHAJ 1000 1000 Processed 06/08/2022 015632516 Amsavalli ()
5 THANJAVUR TN-13-001-057-057/331
(VANNARAPETTAI) 		2913001000NRG23290720220678998 30/07/2022 Ramu 2913001WL023279 Ramu 00045 BARB0VJTHAJ 1686 1686 Processed 06/08/2022 015632516 Ramu ()
6 THANJAVUR TN-13-001-057-057/550
(VANNARAPETTAI) 		2913001000NRG23290720220679017 30/07/2022 Selvarani 2913001WL023279 Selvarani 00045 BARB0VJTHAJ 1200 1200 Processed 06/08/2022 015632516 Selvarani ()
7 THANJAVUR TN-13-001-057-057/672
(VANNARAPETTAI) 		2913001000NRG23290720220679023 30/07/2022 Kanaga 2913001WL023279 Kanaga 00045 BARB0VJTHAJ 1200 1200 Processed 06/08/2022 015632516 Kanaga ()
SubTotal 5086 5086
8 THANJAVUR TN-13-001-057-057/565
(VANNARAPETTAI) 		2913001000NRG23290720220679018 30/07/2022 Gomathi 2913001WL023279 Gomathi 00176 IDIB000T095 1000 1000 Processed 06/08/2022 015632516 Gomathi ()
SubTotal 1000 1000
9 THANJAVUR TN-13-001-057-057/371
(VANNARAPETTAI) 		2913001000NRG23290720220679005 30/07/2022 Kamaraj 2913001WL023279 Kamaraj 00485 VIJB0003028 600 600 Processed 06/08/2022 015632516 Kamaraj ()
SubTotal 600 600
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_634705 Bank of Baroda BARB0TANJOR TANJORE T.N. 3400
2 THANJAVUR TN2913001_300722FTO_634705 Bank of Baroda BARB0VJTHAJ Thanjavur 5086
3 THANJAVUR TN2913001_300722FTO_634705 Indian Bank IDIB000T095 EASWARI NAGAR 1000
4 THANJAVUR TN2913001_300722FTO_634705 Vijaya Bank VIJB0003028 THANJAVUR,TAMILNADU 600

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