Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_789853
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-13-001-034-034/138
(PALLIYERI) 		2913001000NRG23270820220864790 28/08/2022 Poorulkodi 2913001WL030349 Poorulkodi 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011286912 Poorulkodi ()
2 THANJAVUR TN-13-001-034-034/234
(PALLIYERI) 		2913001000NRG23270820220864798 28/08/2022 Susila 2913001WL030349 Susila 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011286912 Susila ()
3 THANJAVUR TN-13-001-034-034/271
(PALLIYERI) 		2913001000NRG23270820220864804 28/08/2022 BabyjeevaMalai 2913001WL030349 BabyjeevaMalai 00045 BARB0VJTHAJ 630 630 Processed 05/09/2022 011286912 BabyjeevaMalai ()
4 THANJAVUR TN-13-001-034-034/354
(PALLIYERI) 		2913001000NRG23270820220864806 28/08/2022 Palaniyammal 2913001WL030349 Palaniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011286912 Palaniyammal ()
5 THANJAVUR TN-13-001-034-034/84
(PALLIYERI) 		2913001000NRG23270820220864817 28/08/2022 Thomas 2913001WL030349 Thomas 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011286912 Thomas ()
6 THANJAVUR TN-13-001-034-034/92
(PALLIYERI) 		2913001000NRG23270820220864823 28/08/2022 Jeganathan 2913001WL030349 Jeganathan 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011286912 Jeganathan ()
SubTotal 5460 5460
7 THANJAVUR TN-13-001-034-034/118
(PALLIYERI) 		2913001000NRG23270820220864783 28/08/2022 Vachala 2913001WL030349 Vachala 00078 CNRB0003623 630 630 Processed 05/09/2022 011286912 Vachala ()
SubTotal 630 630
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_789853 Bank of Baroda BARB0VJTHAJ Thanjavur 5460
2 THANJAVUR TN2913001_280822FTO_789853 Canara Bank CNRB0003623 MELAVELITHOTTAM 630

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