Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822APB_FTO_719759
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-13-001-002-002/276
(CHITRAKUDI) 		2913001000NRG23130820220790402 13/08/2022 julietMary.A 2913001WL027251 julietMary.A 00045 BARB0TANJOR 1365 1365 Processed 24/08/2022 013156735 julietMary.A BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/278
(CHITRAKUDI) 		2913001000NRG23130820220790403 13/08/2022 Allismary 2913001WL027251 Allismary 00045 BARB0TANJOR 1365 1365 Processed 24/08/2022 013156735 Allismary BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG23130820220790404 13/08/2022 Prema 2913001WL027251 Prema 00045 BARB0TANJOR 1365 1365 Processed 24/08/2022 013156735 Prema BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/368
(CHITRAKUDI) 		2913001000NRG23130820220790405 13/08/2022 Parvathi 2913001WL027251 Parvathi 00045 BARB0TANJOR 1365 1365 Processed 24/08/2022 013156735 Parvathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-002-002/512
(CHITRAKUDI) 		2913001000NRG23130820220790407 13/08/2022 Malathi 2913001WL027251 Malathi 00045 BARB0TANJOR 1365 1365 Processed 24/08/2022 013156735 Malathi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/579
(CHITRAKUDI) 		2913001000NRG23130820220790408 13/08/2022 Roselin 2913001WL027251 Roselin 00045 BARB0TANJOR 1365 1365 Processed 24/08/2022 013156735 Roselin BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/705
(CHITRAKUDI) 		2913001000NRG23130820220790409 13/08/2022 Kamala 2913001WL027251 Kamala 00045 BARB0TANJOR 1365 1365 Processed 24/08/2022 013156735 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822APB_FTO_719759 Bank of Baroda BARB0TANJOR TANJORE T.N. 9555

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