Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_271022FTO_1071444
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-13-001-011-004/489
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223642 27/10/2022 Malarkodi 2913001WL044080 Malarkodi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Malarkodi ()
2 THANJAVUR TN-13-001-011-004/497
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223643 27/10/2022 Vijayakumari 2913001WL044080 Vijayakumari 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Vijayakumari ()
3 THANJAVUR TN-13-001-011-004/501
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223644 27/10/2022 Suriya Kala 2913001WL044080 Suriya Kala 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Suriya Kala ()
4 THANJAVUR TN-13-001-011-004/503
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223645 27/10/2022 Mariammal 2913001WL044080 Mariammal 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Mariammal ()
5 THANJAVUR TN-13-001-011-004/507
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223647 27/10/2022 Rengaraj 2913001WL044080 Rengaraj 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Rengaraj ()
6 THANJAVUR TN-13-001-011-004/511
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223649 27/10/2022 Bhavani 2913001WL044080 Bhavani 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Bhavani ()
7 THANJAVUR TN-13-001-011-004/512
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223650 27/10/2022 Parameshwari 2913001WL044080 Parameshwari 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015710909 Parameshwari ()
8 THANJAVUR TN-13-001-011-004/513
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223651 27/10/2022 Kala 2913001WL044080 Kala 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Kala ()
9 THANJAVUR TN-13-001-011-004/525
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223652 27/10/2022 Sathya 2913001WL044080 Sathya 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Sathya ()
10 THANJAVUR TN-13-001-011-004/526
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223653 27/10/2022 Sumathi 2913001WL044080 Sumathi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Sumathi ()
11 THANJAVUR TN-13-001-011-004/527
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223654 27/10/2022 Chitra Devi 2913001WL044080 Chitra Devi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Chitra Devi ()
12 THANJAVUR TN-13-001-011-004/528
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223655 27/10/2022 Mangaiyarkarasi 2913001WL044080 Mangaiyarkarasi 00045 BARB0TANJOR 660 660 Processed 05/11/2022 015710909 Mangaiyarkarasi ()
13 THANJAVUR TN-13-001-011-004/529
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223656 27/10/2022 Mariyammal 2913001WL044080 Mariyammal 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Mariyammal ()
14 THANJAVUR TN-13-001-011-004/564
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223660 27/10/2022 Rani 2913001WL044080 Rani 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Rani ()
15 THANJAVUR TN-13-001-011-004/568
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223662 27/10/2022 Elakkiya 2913001WL044080 Elakkiya 00045 BARB0TANJOR 660 660 Processed 05/11/2022 015710909 Elakkiya ()
16 THANJAVUR TN-13-001-011-004/571
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223663 27/10/2022 Kalaiselvi 2913001WL044080 Kalaiselvi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Kalaiselvi ()
17 THANJAVUR TN-13-001-011-011/238
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223665 27/10/2022 Arunmozhi 2913001WL044080 Arunmozhi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015710909 Arunmozhi ()
18 THANJAVUR TN-13-001-011-011/454
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223697 27/10/2022 Padmavathy 2913001WL044080 Padmavathy 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015710909 Padmavathy ()
SubTotal 18480 18480
19 THANJAVUR TN-13-001-011-004/504
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223646 27/10/2022 Sivasakthi 2913001WL044080 Sivasakthi 00045 BARB0VJTHAJ 1100 1100 Processed 05/11/2022 015710909 Sivasakthi ()
20 THANJAVUR TN-13-001-011-004/510
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223648 27/10/2022 Vijayakumar 2913001WL044080 Vijayakumar 00045 BARB0VJTHAJ 1405 1405 Processed 05/11/2022 015710909 Vijayakumar ()
21 THANJAVUR TN-13-001-011-004/548
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223657 27/10/2022 Ambika 2913001WL044080 Ambika 00045 BARB0VJTHAJ 880 880 Processed 05/11/2022 015710909 Ambika ()
22 THANJAVUR TN-13-001-011-004/549
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223658 27/10/2022 Pitchaiyammal 2913001WL044080 Pitchaiyammal 00045 BARB0VJTHAJ 1100 1100 Processed 05/11/2022 015710909 Pitchaiyammal ()
23 THANJAVUR TN-13-001-011-004/556
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223659 27/10/2022 Mariammal 2913001WL044080 Mariammal 00045 BARB0VJTHAJ 1100 1100 Processed 05/11/2022 015710909 Mariammal ()
24 THANJAVUR TN-13-001-011-004/565
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223661 27/10/2022 ChitraDevi 2913001WL044080 ChitraDevi 00045 BARB0VJTHAJ 1100 1100 Rejected 07/11/2022 015710909 A/c Blocked or Frozen
25 THANJAVUR TN-13-001-011-011/350
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223686 27/10/2022 Suganthi 2913001WL044080 Suganthi 00045 BARB0VJTHAJ 1100 1100 Processed 05/11/2022 015710909 Suganthi ()
SubTotal 7785 7785
Total 26265 26265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_271022FTO_1071444 Bank of Baroda BARB0TANJOR TANJORE T.N. 18480
2 THANJAVUR TN2913001_271022FTO_1071444 Bank of Baroda BARB0VJTHAJ Thanjavur 7785

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