Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_182003
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-13-001-002-002/333
(CHITRAKUDI) 		2913001000NRG23070520220090630 07/05/2022 Ayyammal 2913001WL003735 Ayyammal 00045 BARB0VJTHAJ 1000 1000 Processed 16/05/2022 014388846 Ayyammal ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-002-002/314
(CHITRAKUDI) 		2913001000NRG23070520220090627 07/05/2022 Kiruthika 2913001WL003735 Kiruthika 00177 IOBA0000216 1000 1000 Processed 16/05/2022 014388846 Kiruthika ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522FTO_182003 Bank of Baroda BARB0VJTHAJ Thanjavur 1000
2 THANJAVUR TN2913001_070522FTO_182003 Indian Overseas Bank IOBA0000216 BUDALUR 1000

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