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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:01:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070722APB_FTO_495851
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-13-001-061-061/54
(VADAGAL) 		2913001000NRG23070720220527716 07/07/2022 Boss 2913001WL017725 Boss 00045 BARB0VJTHAJ 1638 1638 Processed 12/07/2022 010691838 Boss INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-061-061/54
(VADAGAL) 		2913001000NRG23070720220527717 07/07/2022 Muthulakshmi 2913001WL017725 Muthulakshmi 00045 BARB0VJTHAJ 1638 1638 Processed 12/07/2022 010691838 Muthulakshmi BANK OF BARODA(606985)
SubTotal 3276 3276
3 THANJAVUR TN-13-001-049-049/103
(THENPERAMBUR) 		2913001000NRG23070720220527726 07/07/2022 Tamilkannalmoli 2913001WL017729 Tamilkannalmoli 00177 IOBA0001359 1686 1686 Processed 12/07/2022 010691838 Tamilkannalmoli INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-049-049/103
(THENPERAMBUR) 		2913001000NRG23070720220527727 07/07/2022 Viduthalaiselvi 2913001WL017729 Viduthalaiselvi 00177 IOBA0001359 1686 1686 Processed 12/07/2022 010691838 Viduthalaiselvi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-049-049/20
(THENPERAMBUR) 		2913001000NRG23070720220527720 07/07/2022 Gowratham 2913001WL017727 Gowratham 00177 IOBA0001359 1686 1686 Processed 12/07/2022 010691838 Gowratham INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
6 THANJAVUR TN-13-001-023-023/769
(MATHUR EAST) 		2913001000NRG23070720220527728 07/07/2022 Thamaraiselvi 2913001WL017730 Thamaraiselvi 00546 CIUB0000010 1536 1536 Processed 12/07/2022 010691838 Thamaraiselvi CITY UNION BANK LIMITED(607324)
SubTotal 1536 1536
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070722APB_FTO_495851 Bank of Baroda BARB0VJTHAJ Thanjavur 3276
2 THANJAVUR TN2913001_070722APB_FTO_495851 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 5058
3 THANJAVUR TN2913001_070722APB_FTO_495851 City Union Bank CIUB0000010 AYYAMPET 1536

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