Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191022FTO_1036250
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-13-001-057-057/254
(VANNARAPETTAI) 		2913001000NRG23191020221177332 19/10/2022 Tamilarasi 2913001WL042244 Tamilarasi 00045 BARB0TANJOR 1686 1686 Processed 27/10/2022 008995963 Tamilarasi ()
SubTotal 1686 1686
2 THANJAVUR TN-13-001-057-057/263
(VANNARAPETTAI) 		2913001000NRG23191020221177333 19/10/2022 Mani 2913001WL042244 Mani 00045 BARB0VJTHAJ 1686 1686 Rejected 31/10/2022 008995963 No Such Account
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191022FTO_1036250 Bank of Baroda BARB0TANJOR TANJORE T.N. 1686
2 THANJAVUR TN2913001_191022FTO_1036250 Bank of Baroda BARB0VJTHAJ Thanjavur 1686

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