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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140522APB_FTO_202089
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-13-001-002-002/104
(CHITRAKUDI) 		2913001000NRG23140520220136283 14/05/2022 Valarmathi 2913001WL005140 Valarmathi 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Valarmathi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/117
(CHITRAKUDI) 		2913001000NRG23140520220136285 14/05/2022 Manimegalai 2913001WL005140 Manimegalai 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Manimegalai BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/276
(CHITRAKUDI) 		2913001000NRG23140520220136287 14/05/2022 julietMary.A 2913001WL005140 julietMary.A 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 julietMary.A BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/278
(CHITRAKUDI) 		2913001000NRG23140520220136288 14/05/2022 Allismary 2913001WL005140 Allismary 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Allismary BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/368
(CHITRAKUDI) 		2913001000NRG23140520220136290 14/05/2022 Parvathi 2913001WL005140 Parvathi 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Parvathi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-002-002/413
(CHITRAKUDI) 		2913001000NRG23140520220136291 14/05/2022 Aravalli 2913001WL005140 Aravalli 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Aravalli BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/487
(CHITRAKUDI) 		2913001000NRG23140520220136293 14/05/2022 Bensia 2913001WL005140 Bensia 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Bensia BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/487
(CHITRAKUDI) 		2913001000NRG23140520220136292 14/05/2022 Simiyon Raja 2913001WL005140 Simiyon Raja 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Simiyon Raja CANARA BANK(508532)
9 THANJAVUR TN-13-001-002-002/579
(CHITRAKUDI) 		2913001000NRG23140520220136295 14/05/2022 Roselin 2913001WL005140 Roselin 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Roselin BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/729
(CHITRAKUDI) 		2913001000NRG23140520220136297 14/05/2022 Sritharan 2913001WL005140 Sritharan 00045 BARB0VJTHAJ 1638 1638 Processed 27/05/2022 015438045 Sritharan BANK OF BARODA(606985)
SubTotal 16380 16380
11 THANJAVUR TN-13-001-002-002/116
(CHITRAKUDI) 		2913001000NRG23140520220136284 14/05/2022 Pavalakodi 2913001WL005140 Pavalakodi 00078 CNRB0001231 1638 1638 Processed 27/05/2022 015438045 Pavalakodi CANARA BANK(508532)
SubTotal 1638 1638
12 THANJAVUR TN-13-001-002-002/709
(CHITRAKUDI) 		2913001000NRG23140520220136296 14/05/2022 Sudha 2913001WL005140 Sudha 00177 IOBA0001359 1638 1638 Processed 28/05/2022 015438045 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140522APB_FTO_202089 Bank of Baroda BARB0VJTHAJ Thanjavur 16380
2 THANJAVUR TN2913001_140522APB_FTO_202089 Canara Bank CNRB0001231 VALLAM 1638
3 THANJAVUR TN2913001_140522APB_FTO_202089 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1638

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