Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220422FTO_116521
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-13-001-034-034/19
(PALLIYERI) 		2913001000NRG23220420220044151 22/04/2022 Parvathy 2913001WL001957 Parvathy 00045 BARB0VJTHAJ 840 840 Processed 11/05/2022 017499955 Parvathy ()
2 THANJAVUR TN-13-001-034-034/196
(PALLIYERI) 		2913001000NRG23220420220044152 22/04/2022 Rajammal 2913001WL001957 Rajammal 00045 BARB0VJTHAJ 840 840 Processed 11/05/2022 017499955 Rajammal ()
3 THANJAVUR TN-13-001-034-034/228
(PALLIYERI) 		2913001000NRG23220420220044153 22/04/2022 Tamilarasi 2913001WL001957 Tamilarasi 00045 BARB0VJTHAJ 840 840 Processed 11/05/2022 017499955 Tamilarasi ()
4 THANJAVUR TN-13-001-034-034/249
(PALLIYERI) 		2913001000NRG23220420220044156 22/04/2022 Jayamani 2913001WL001957 Jayamani 00045 BARB0VJTHAJ 420 420 Processed 11/05/2022 017499955 Jayamani ()
5 THANJAVUR TN-13-001-034-034/250
(PALLIYERI) 		2913001000NRG23220420220044157 22/04/2022 Ambikabathi 2913001WL001957 Ambikabathi 00045 BARB0VJTHAJ 840 840 Processed 11/05/2022 017499955 Ambikabathi ()
6 THANJAVUR TN-13-001-034-035/330
(PALLIYERI) 		2913001000NRG23220420220044167 22/04/2022 Sumathi 2913001WL001957 Sumathi 00045 BARB0VJTHAJ 840 840 Processed 11/05/2022 017499955 Sumathi ()
7 THANJAVUR TN-13-001-034-035/334
(PALLIYERI) 		2913001000NRG23220420220044168 22/04/2022 Lakshmanan 2913001WL001957 Lakshmanan 00045 BARB0VJTHAJ 840 840 Processed 11/05/2022 017499955 Lakshmanan ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220422FTO_116521 Bank of Baroda BARB0VJTHAJ Thanjavur 5460

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