Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180822FTO_734043
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-13-001-011-011/152
(K.VALLUNDAMPATTU) 		2913001000NRG23180820220800583 18/08/2022 Chinnapillai 2913001WL027685 Chinnapillai 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512661 Chinnapillai ()
2 THANJAVUR TN-13-001-011-011/64
(K.VALLUNDAMPATTU) 		2913001000NRG23180820220800613 18/08/2022 Sasikala 2913001WL027685 Sasikala 00045 BARB0TANJOR 800 800 Processed 27/08/2022 014512661 Sasikala ()
SubTotal 1800 1800
3 THANJAVUR TN-13-001-011-002/559
(K.VALLUNDAMPATTU) 		2913001000NRG23180820220800578 18/08/2022 Geetha 2913001WL027685 Geetha 00045 BARB0VJTHAJ 1000 1000 Processed 27/08/2022 014512661 Geetha ()
4 THANJAVUR TN-13-001-011-011/335
(K.VALLUNDAMPATTU) 		2913001000NRG23180820220800599 18/08/2022 Navaneetham 2913001WL027685 Navaneetham 00045 BARB0VJTHAJ 800 800 Processed 27/08/2022 014512661 Navaneetham ()
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180822FTO_734043 Bank of Baroda BARB0TANJOR TANJORE T.N. 1800
2 THANJAVUR TN2913001_180822FTO_734043 Bank of Baroda BARB0VJTHAJ Thanjavur 1800

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