Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_634719
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-13-001-057-057/26
(VANNARAPETTAI) 		2913001000NRG23290720220679357 30/07/2022 Malliga.. 2913001WL023288 Malliga.. 00045 BARB0TANJOR 1000 1000 Processed 06/08/2022 015632516 Malliga.. ()
2 THANJAVUR TN-13-001-057-057/464
(VANNARAPETTAI) 		2913001000NRG23290720220679387 30/07/2022 Kanaga 2913001WL023288 Kanaga 00045 BARB0TANJOR 1000 1000 Processed 06/08/2022 015632516 Kanaga ()
3 THANJAVUR TN-13-001-057-057/500
(VANNARAPETTAI) 		2913001000NRG23290720220679395 30/07/2022 Indira 2913001WL023288 Indira 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Indira ()
4 THANJAVUR TN-13-001-057-057/682
(VANNARAPETTAI) 		2913001000NRG23290720220679418 30/07/2022 Umarani 2913001WL023288 Umarani 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Umarani ()
SubTotal 4400 4400
5 THANJAVUR TN-13-001-057-057/451
(VANNARAPETTAI) 		2913001000NRG23290720220679383 30/07/2022 Megaraj Kani 2913001WL023288 Megaraj Kani 00045 BARB0VJTHAJ 1200 1200 Processed 06/08/2022 015632516 Megaraj Kani ()
6 THANJAVUR TN-13-001-057-057/678
(VANNARAPETTAI) 		2913001000NRG23290720220679417 30/07/2022 Sangeetha 2913001WL023288 Sangeetha 00045 BARB0VJTHAJ 1200 1200 Processed 06/08/2022 015632516 Sangeetha ()
7 THANJAVUR TN-13-001-057-057/690
(VANNARAPETTAI) 		2913001000NRG23290720220679421 30/07/2022 Kulandhaiyammal 2913001WL023288 Kulandhaiyammal 00045 BARB0VJTHAJ 800 800 Processed 06/08/2022 015632516 Kulandhaiyammal ()
8 THANJAVUR TN-13-001-057-057/691
(VANNARAPETTAI) 		2913001000NRG23290720220679422 30/07/2022 Jayenthi 2913001WL023288 Jayenthi 00045 BARB0VJTHAJ 1200 1200 Processed 06/08/2022 015632516 Jayenthi ()
SubTotal 4400 4400
9 THANJAVUR TN-13-001-057-057/61
(VANNARAPETTAI) 		2913001000NRG23290720220679411 30/07/2022 Valarmathy 2913001WL023288 Valarmathy 00176 IDIB000R095 1200 1200 Processed 06/08/2022 015632516 Valarmathy ()
10 THANJAVUR TN-13-001-057-057/686
(VANNARAPETTAI) 		2913001000NRG23290720220679419 30/07/2022 Vadivukarasi 2913001WL023288 Vadivukarasi 00176 IDIB000R095 1200 1200 Processed 06/08/2022 015632516 Vadivukarasi ()
11 THANJAVUR TN-13-001-057-057/688
(VANNARAPETTAI) 		2913001000NRG23290720220679420 30/07/2022 Malliga 2913001WL023288 Malliga 00176 IDIB000R095 1200 1200 Processed 06/08/2022 015632516 Malliga ()
SubTotal 3600 3600
12 THANJAVUR TN-13-001-057-057/417
(VANNARAPETTAI) 		2913001000NRG23290720220679377 30/07/2022 Kavitha 2913001WL023288 Kavitha 00415 SBIN0000924 1200 1200 Processed 06/08/2022 015632516 Kavitha ()
SubTotal 1200 1200
13 THANJAVUR TN-13-001-057-057/574
(VANNARAPETTAI) 		2913001000NRG23290720220679404 30/07/2022 Ananthivalli 2913001WL023288 Ananthivalli 00485 VIJB0003028 1000 1000 Processed 06/08/2022 015632516 Ananthivalli ()
SubTotal 1000 1000
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_634719 Bank of Baroda BARB0TANJOR TANJORE T.N. 4400
2 THANJAVUR TN2913001_300722FTO_634719 Bank of Baroda BARB0VJTHAJ Thanjavur 4400
3 THANJAVUR TN2913001_300722FTO_634719 Indian Bank IDIB000R095 RAHMAN NAGAR 3600
4 THANJAVUR TN2913001_300722FTO_634719 State Bank of India SBIN0000924 THANJAVUR 1200
5 THANJAVUR TN2913001_300722FTO_634719 Vijaya Bank VIJB0003028 THANJAVUR,TAMILNADU 1000

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