Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250422APB_FTO_127292
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) 		2913001000NRG23250420220048380 25/04/2022 julietMary.A 2913001WL002108 julietMary.A 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 julietMary.A BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/278
(CHITRAKUDI) 		2913001000NRG23250420220048381 25/04/2022 Allismary 2913001WL002108 Allismary 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 Allismary BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/322
(CHITRAKUDI) 		2913001000NRG23250420220048385 25/04/2022 Syamladevi 2913001WL002108 Syamladevi 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 Syamladevi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/350
(CHITRAKUDI) 		2913001000NRG23250420220048386 25/04/2022 Pechaiyrethinam 2913001WL002108 Pechaiyrethinam 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 Pechaiyrethinam BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/368
(CHITRAKUDI) 		2913001000NRG23250420220048387 25/04/2022 Parvathi 2913001WL002108 Parvathi 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 Parvathi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-002-002/487
(CHITRAKUDI) 		2913001000NRG23250420220048389 25/04/2022 Bensia 2913001WL002108 Bensia 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 Bensia BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/487
(CHITRAKUDI) 		2913001000NRG23250420220048388 25/04/2022 Simiyon Raja 2913001WL002108 Simiyon Raja 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 Simiyon Raja CANARA BANK(508532)
8 THANJAVUR TN-13-001-002-002/512
(CHITRAKUDI) 		2913001000NRG23250420220048390 25/04/2022 Malathi 2913001WL002108 Malathi 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 Malathi BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/579
(CHITRAKUDI) 		2913001000NRG23250420220048392 25/04/2022 Roselin 2913001WL002108 Roselin 00045 BARB0VJTHAJ 768 768 Processed 13/05/2022 018427759 Roselin BANK OF BARODA(606985)
SubTotal 6912 6912
10 THANJAVUR TN-13-001-002-002/709
(CHITRAKUDI) 		2913001000NRG23250420220048393 25/04/2022 Sudha 2913001WL002108 Sudha 00177 IOBA0001359 768 768 Processed 13/05/2022 018427759 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250422APB_FTO_127292 Bank of Baroda BARB0VJTHAJ Thanjavur 6912
2 THANJAVUR TN2913001_250422APB_FTO_127292 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 768

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