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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522APB_FTO_224917
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) 		2913001000NRG23230520220203641 23/05/2022 Valarmathi 2913001WL007023 Valarmathi 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Valarmathi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/117
(CHITRAKUDI) 		2913001000NRG23230520220203643 23/05/2022 Manimegalai 2913001WL007023 Manimegalai 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Manimegalai BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/276
(CHITRAKUDI) 		2913001000NRG23230520220203645 23/05/2022 julietMary.A 2913001WL007023 julietMary.A 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 julietMary.A BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/278
(CHITRAKUDI) 		2913001000NRG23230520220203646 23/05/2022 Allismary 2913001WL007023 Allismary 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Allismary BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/322
(CHITRAKUDI) 		2913001000NRG23230520220203650 23/05/2022 Syamladevi 2913001WL007023 Syamladevi 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Syamladevi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/350
(CHITRAKUDI) 		2913001000NRG23230520220203651 23/05/2022 Pechaiyrethinam 2913001WL007023 Pechaiyrethinam 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Pechaiyrethinam BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/368
(CHITRAKUDI) 		2913001000NRG23230520220203652 23/05/2022 Parvathi 2913001WL007023 Parvathi 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Parvathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-002-002/413
(CHITRAKUDI) 		2913001000NRG23230520220203653 23/05/2022 Aravalli 2913001WL007023 Aravalli 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Aravalli BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/487
(CHITRAKUDI) 		2913001000NRG23230520220203655 23/05/2022 Bensia 2913001WL007023 Bensia 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Bensia BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/487
(CHITRAKUDI) 		2913001000NRG23230520220203654 23/05/2022 Simiyon Raja 2913001WL007023 Simiyon Raja 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Simiyon Raja CANARA BANK(508532)
11 THANJAVUR TN-13-001-002-002/579
(CHITRAKUDI) 		2913001000NRG23230520220203657 23/05/2022 Roselin 2913001WL007023 Roselin 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Roselin BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/729
(CHITRAKUDI) 		2913001000NRG23230520220203659 23/05/2022 Sritharan 2913001WL007023 Sritharan 00045 BARB0VJTHAJ 1638 1638 Processed 30/05/2022 015577169 Sritharan BANK OF BARODA(606985)
SubTotal 19656 19656
13 THANJAVUR TN-13-001-002-002/116
(CHITRAKUDI) 		2913001000NRG23230520220203642 23/05/2022 Pavalakodi 2913001WL007023 Pavalakodi 00078 CNRB0001231 1638 1638 Processed 30/05/2022 015577169 Pavalakodi CANARA BANK(508532)
SubTotal 1638 1638
14 THANJAVUR TN-13-001-002-002/709
(CHITRAKUDI) 		2913001000NRG23230520220203658 23/05/2022 Sudha 2913001WL007023 Sudha 00177 IOBA0001359 1638 1638 Processed 30/05/2022 015577169 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522APB_FTO_224917 Bank of Baroda BARB0VJTHAJ Thanjavur 19656
2 THANJAVUR TN2913001_230522APB_FTO_224917 Canara Bank CNRB0001231 VALLAM 1638
3 THANJAVUR TN2913001_230522APB_FTO_224917 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1638

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