Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220922APB_FTO_904185
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-13-001-002-002/243
(CHITRAKUDI) 		2913001000NRG23210920221010019 22/09/2022 Mariyaarockiyam 2913001WL036092 Mariyaarockiyam 00045 BARB0TANJOR 1200 1200 Processed 11/10/2022 014307543 Mariyaarockiyam GENERAL POST OFFICE(607245)
SubTotal 1200 1200
2 THANJAVUR TN-13-001-002-002/204
(CHITRAKUDI) 		2913001000NRG23210920221010012 22/09/2022 Pappathi 2913001WL036092 Pappathi 00045 BARB0VJTHAJ 1200 1200 Processed 11/10/2022 014307543 Pappathi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/214
(CHITRAKUDI) 		2913001000NRG23210920221010014 22/09/2022 Sasikala 2913001WL036092 Sasikala 00045 BARB0VJTHAJ 1200 1200 Processed 11/10/2022 014307543 Sasikala BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/229
(CHITRAKUDI) 		2913001000NRG23210920221010015 22/09/2022 Gloriya 2913001WL036092 Gloriya 00045 BARB0VJTHAJ 1000 1000 Processed 11/10/2022 014307543 Gloriya BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/231
(CHITRAKUDI) 		2913001000NRG23210920221010016 22/09/2022 Julietrani 2913001WL036092 Julietrani 00045 BARB0VJTHAJ 1200 1200 Processed 11/10/2022 014307543 Julietrani BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/236
(CHITRAKUDI) 		2913001000NRG23210920221010017 22/09/2022 Thannnarasi 2913001WL036092 Thannnarasi 00045 BARB0VJTHAJ 1200 1200 Processed 11/10/2022 014307543 Thannnarasi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-002-002/238
(CHITRAKUDI) 		2913001000NRG23210920221010018 22/09/2022 Tamilselvi 2913001WL036092 Tamilselvi 00045 BARB0VJTHAJ 1200 1200 Processed 11/10/2022 014307543 Tamilselvi BANK OF BARODA(606985)
SubTotal 7000 7000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220922APB_FTO_904185 Bank of Baroda BARB0TANJOR TANJORE T.N. 1200
2 THANJAVUR TN2913001_220922APB_FTO_904185 Bank of Baroda BARB0VJTHAJ Thanjavur 7000

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