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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240622APB_FTO_410065
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-13-001-057-057/442
(VANNARAPETTAI) 		2913001000NRG23240620220437813 24/06/2022 Saroja 2913001WL014346 Saroja 00045 BARB0TANJOR 1686 1686 Processed 01/07/2022 022861864 Saroja BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/530
(VANNARAPETTAI) 		2913001000NRG23240620220437812 24/06/2022 Rani 2913001WL014345 Rani 00045 BARB0TANJOR 1967 1967 Processed 01/07/2022 022861864 Rani BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/530
(VANNARAPETTAI) 		2913001000NRG23240620220437811 24/06/2022 Shanthi 2913001WL014345 Shanthi 00045 BARB0TANJOR 1967 1967 Processed 01/07/2022 022861864 Shanthi BANK OF BARODA(606985)
SubTotal 5620 5620
4 THANJAVUR TN-13-001-057-057/380
(VANNARAPETTAI) 		2913001000NRG23240620220437818 24/06/2022 Thillaiambalam 2913001WL014351 Thillaiambalam 00045 BARB0VJTHAJ 1686 1686 Processed 01/07/2022 022861864 Thillaiambalam UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240622APB_FTO_410065 Bank of Baroda BARB0TANJOR TANJORE T.N. 5620
2 THANJAVUR TN2913001_240622APB_FTO_410065 Bank of Baroda BARB0VJTHAJ Thanjavur 1686

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