Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290922APB_FTO_936285
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-13-001-057-057/485
(VANNARAPETTAI) 		2913001000NRG23280920221050300 29/09/2022 Santhi 2913001WL037559 Santhi 00045 BARB0TANJOR 1200 1200 Processed 12/10/2022 030361614 Santhi BANK OF BARODA(606985)
SubTotal 1200 1200
2 THANJAVUR TN-13-001-057-057/299
(VANNARAPETTAI) 		2913001000NRG23280920221050295 29/09/2022 Ambigapathy 2913001WL037559 Ambigapathy 00045 BARB0VJTHAJ 1200 1200 Processed 12/10/2022 030361614 Ambigapathy BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/302
(VANNARAPETTAI) 		2913001000NRG23280920221050296 29/09/2022 Meenatchi 2913001WL037559 Meenatchi 00045 BARB0VJTHAJ 1200 1200 Processed 12/10/2022 030361614 Meenatchi IDBI BANK(607095)
4 THANJAVUR TN-13-001-057-057/311
(VANNARAPETTAI) 		2913001000NRG23280920221050297 29/09/2022 Lakshmi 2913001WL037559 Lakshmi 00045 BARB0VJTHAJ 1686 1686 Processed 14/10/2022 030361614 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-057-057/428
(VANNARAPETTAI) 		2913001000NRG23280920221050298 29/09/2022 Sasi 2913001WL037559 Sasi 00045 BARB0VJTHAJ 1200 1200 Processed 12/10/2022 030361614 Sasi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/608
(VANNARAPETTAI) 		2913001000NRG23280920221050303 29/09/2022 Dhanalakshmi 2913001WL037559 Dhanalakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 12/10/2022 030361614 Dhanalakshmi BANK OF BARODA(606985)
SubTotal 6486 6486
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290922APB_FTO_936285 Bank of Baroda BARB0TANJOR TANJORE T.N. 1200
2 THANJAVUR TN2913001_290922APB_FTO_936285 Bank of Baroda BARB0VJTHAJ Thanjavur 6486

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