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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422APB_FTO_76927
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-13-001-011-011/17
(K.VALLUNDAMPATTU) 		2913001000NRG23150420220014340 15/04/2022 Sathya 2913001WL000599 Sathya 00045 BARB0TANJOR 1405 1405 Processed 13/05/2022 018427678 Sathya BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/175
(K.VALLUNDAMPATTU) 		2913001000NRG23150420220014341 15/04/2022 Rajeshwari 2913001WL000599 Rajeshwari 00045 BARB0TANJOR 1050 1050 Processed 13/05/2022 018427678 Rajeshwari BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-011/20
(K.VALLUNDAMPATTU) 		2913001000NRG23150420220014342 15/04/2022 Jeyabal 2913001WL000599 Jeyabal 00045 BARB0TANJOR 1050 1050 Processed 13/05/2022 018427678 Jeyabal BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/221
(K.VALLUNDAMPATTU) 		2913001000NRG23150420220014343 15/04/2022 Parvathi 2913001WL000599 Parvathi 00045 BARB0TANJOR 1050 1050 Processed 13/05/2022 018427678 Parvathi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-011-011/84
(K.VALLUNDAMPATTU) 		2913001000NRG23150420220014346 15/04/2022 Valliammai 2913001WL000599 Valliammai 00045 BARB0TANJOR 630 630 Processed 13/05/2022 018427678 Valliammai BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-011/99
(K.VALLUNDAMPATTU) 		2913001000NRG23150420220014347 15/04/2022 Malathi 2913001WL000599 Malathi 00045 BARB0TANJOR 1050 1050 Processed 13/05/2022 018427678 Malathi BANK OF BARODA(606985)
SubTotal 6235 6235
Total 6235 6235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422APB_FTO_76927 Bank of Baroda BARB0TANJOR TANJORE T.N. 6235

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