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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280622APB_FTO_439475
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-13-001-002-002/115
(CHITRAKUDI) 		2913001000NRG23280620220465078 28/06/2022 Mayilu 2913001WL015338 Mayilu 00045 BARB0TANJOR 1536 1536 Processed 01/07/2022 022861777 Mayilu CANARA BANK(508532)
2 THANJAVUR TN-13-001-002-002/164
(CHITRAKUDI) 		2913001000NRG23280620220465079 28/06/2022 Pappathi 2913001WL015338 Pappathi 00045 BARB0TANJOR 1536 1536 Processed 01/07/2022 022861777 Pappathi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/176
(CHITRAKUDI) 		2913001000NRG23280620220465081 28/06/2022 Mathiporul 2913001WL015338 Mathiporul 00045 BARB0TANJOR 1536 1536 Processed 01/07/2022 022861777 Mathiporul BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/182
(CHITRAKUDI) 		2913001000NRG23280620220465083 28/06/2022 Jayamani 2913001WL015338 Jayamani 00045 BARB0TANJOR 1536 1536 Processed 01/07/2022 022861777 Jayamani BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/187
(CHITRAKUDI) 		2913001000NRG23280620220465085 28/06/2022 Samasumary 2913001WL015338 Samasumary 00045 BARB0TANJOR 1536 1536 Processed 01/07/2022 022861777 Samasumary BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/198
(CHITRAKUDI) 		2913001000NRG23280620220465086 28/06/2022 Rajalakshmi 2913001WL015338 Rajalakshmi 00045 BARB0TANJOR 1536 1536 Processed 02/07/2022 022861777 Rajalakshmi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-002-002/276
(CHITRAKUDI) 		2913001000NRG23280620220465087 28/06/2022 julietMary.A 2913001WL015338 julietMary.A 00045 BARB0TANJOR 1536 1536 Processed 01/07/2022 022861777 julietMary.A BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/278
(CHITRAKUDI) 		2913001000NRG23280620220465088 28/06/2022 Allismary 2913001WL015338 Allismary 00045 BARB0TANJOR 1536 1536 Processed 01/07/2022 022861777 Allismary BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/705
(CHITRAKUDI) 		2913001000NRG23280620220465089 28/06/2022 Kamala 2913001WL015338 Kamala 00045 BARB0TANJOR 1536 1536 Processed 02/07/2022 022861777 Kamala INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-002-002/729
(CHITRAKUDI) 		2913001000NRG23280620220465090 28/06/2022 Sritharan 2913001WL015338 Sritharan 00045 BARB0TANJOR 1024 1024 Processed 01/07/2022 022861777 Sritharan BANK OF BARODA(606985)
SubTotal 14848 14848
11 THANJAVUR TN-13-001-002-002/171
(CHITRAKUDI) 		2913001000NRG23280620220465080 28/06/2022 Retchakamary 2913001WL015338 Retchakamary 00045 BARB0VJTHAJ 1536 1536 Processed 01/07/2022 022861777 Retchakamary BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/177
(CHITRAKUDI) 		2913001000NRG23280620220465082 28/06/2022 Jeyamary 2913001WL015338 Jeyamary 00045 BARB0VJTHAJ 1536 1536 Processed 01/07/2022 022861777 Jeyamary BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/186
(CHITRAKUDI) 		2913001000NRG23280620220465084 28/06/2022 Pechaiyammal 2913001WL015338 Pechaiyammal 00045 BARB0VJTHAJ 1536 1536 Processed 01/07/2022 022861777 Pechaiyammal BANK OF BARODA(606985)
SubTotal 4608 4608
Total 19456 19456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280622APB_FTO_439475 Bank of Baroda BARB0TANJOR TANJORE T.N. 14848
2 THANJAVUR TN2913001_280622APB_FTO_439475 Bank of Baroda BARB0VJTHAJ Thanjavur 4608

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