Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123FTO_1399047
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-13-001-044-044/319
(SAKKARASAMANDAM) 		2913001000NRG23060120231663795 06/01/2023 Menaga 2913001WL057485 Menaga 00045 BARB0VJTHAJ 1260 1260 Processed 01/02/2023 018559049 Menaga ()
2 THANJAVUR TN-13-001-044-044/35
(SAKKARASAMANDAM) 		2913001000NRG23060120231663802 06/01/2023 Sathiyamoorthy 2913001WL057485 Sathiyamoorthy 00045 BARB0VJTHAJ 1260 1260 Processed 01/02/2023 018559049 Sathiyamoorthy ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123FTO_1399047 Bank of Baroda BARB0VJTHAJ Thanjavur 2520

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