Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080922FTO_845485
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-13-001-057-001/689
(VANNARAPETTAI) 		2913001000NRG23080920220952539 08/09/2022 Gowthami 2913001WL033586 Gowthami 00045 BARB0TANJOR 800 800 Processed 13/10/2022 033431914 Gowthami ()
2 THANJAVUR TN-13-001-057-057/236
(VANNARAPETTAI) 		2913001000NRG23080920220952562 08/09/2022 Amasavalli 2913001WL033586 Amasavalli 00045 BARB0TANJOR 1200 1200 Processed 13/10/2022 033431914 Amasavalli ()
3 THANJAVUR TN-13-001-057-057/245
(VANNARAPETTAI) 		2913001000NRG23080920220952565 08/09/2022 Mageswari 2913001WL033586 Mageswari 00045 BARB0TANJOR 600 600 Processed 13/10/2022 033431914 Mageswari ()
4 THANJAVUR TN-13-001-057-057/257
(VANNARAPETTAI) 		2913001000NRG23080920220952566 08/09/2022 Mariammal 2913001WL033586 Mariammal 00045 BARB0TANJOR 1000 1000 Processed 13/10/2022 033431914 Mariammal ()
5 THANJAVUR TN-13-001-057-057/298
(VANNARAPETTAI) 		2913001000NRG23080920220952580 08/09/2022 Maruthambal 2913001WL033586 Maruthambal 00045 BARB0TANJOR 1200 1200 Processed 13/10/2022 033431914 Maruthambal ()
6 THANJAVUR TN-13-001-057-057/323
(VANNARAPETTAI) 		2913001000NRG23080920220952588 08/09/2022 Savariammal 2913001WL033586 Savariammal 00045 BARB0TANJOR 1000 1000 Processed 13/10/2022 033431914 Savariammal ()
7 THANJAVUR TN-13-001-057-057/348
(VANNARAPETTAI) 		2913001000NRG23080920220952593 08/09/2022 Makeshwari 2913001WL033586 Makeshwari 00045 BARB0TANJOR 600 600 Processed 13/10/2022 033431914 Makeshwari ()
8 THANJAVUR TN-13-001-057-057/363
(VANNARAPETTAI) 		2913001000NRG23080920220952594 08/09/2022 Rengaraj 2913001WL033586 Rengaraj 00045 BARB0TANJOR 1000 1000 Processed 13/10/2022 033431914 Rengaraj ()
9 THANJAVUR TN-13-001-057-057/422
(VANNARAPETTAI) 		2913001000NRG23080920220952602 08/09/2022 Meena 2913001WL033586 Meena 00045 BARB0TANJOR 1200 1200 Processed 13/10/2022 033431914 Meena ()
10 THANJAVUR TN-13-001-057-057/506
(VANNARAPETTAI) 		2913001000NRG23080920220952607 08/09/2022 Sathya 2913001WL033586 Sathya 00045 BARB0TANJOR 1200 1200 Processed 13/10/2022 033431914 Sathya ()
11 THANJAVUR TN-13-001-057-057/537
(VANNARAPETTAI) 		2913001000NRG23080920220952609 08/09/2022 Ponkodi 2913001WL033586 Ponkodi 00045 BARB0TANJOR 1200 1200 Processed 13/10/2022 033431914 Ponkodi ()
12 THANJAVUR TN-13-001-057-057/685
(VANNARAPETTAI) 		2913001000NRG23080920220952630 08/09/2022 Chithra 2913001WL033586 Chithra 00045 BARB0TANJOR 1000 1000 Processed 13/10/2022 033431914 Chithra ()
13 THANJAVUR TN-13-001-057-057/694
(VANNARAPETTAI) 		2913001000NRG23080920220952631 08/09/2022 Sangeetha 2913001WL033586 Sangeetha 00045 BARB0TANJOR 1000 1000 Processed 13/10/2022 033431914 Sangeetha ()
SubTotal 13000 13000
14 THANJAVUR TN-13-001-057-002/680
(VANNARAPETTAI) 		2913001000NRG23080920220952543 08/09/2022 Mala 2913001WL033586 Mala 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Mala ()
15 THANJAVUR TN-13-001-057-002/705
(VANNARAPETTAI) 		2913001000NRG23080920220952544 08/09/2022 Divya 2913001WL033586 Divya 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Divya ()
16 THANJAVUR TN-13-001-057-002/719
(VANNARAPETTAI) 		2913001000NRG23080920220952545 08/09/2022 Balakrishnan 2913001WL033586 Balakrishnan 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Balakrishnan ()
17 THANJAVUR TN-13-001-057-057/156
(VANNARAPETTAI) 		2913001000NRG23080920220952550 08/09/2022 Sasikala 2913001WL033586 Sasikala 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Sasikala ()
18 THANJAVUR TN-13-001-057-057/189
(VANNARAPETTAI) 		2913001000NRG23080920220952556 08/09/2022 Mariyayi 2913001WL033586 Mariyayi 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Mariyayi ()
19 THANJAVUR TN-13-001-057-057/244
(VANNARAPETTAI) 		2913001000NRG23080920220952564 08/09/2022 Latha 2913001WL033586 Latha 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Latha ()
20 THANJAVUR TN-13-001-057-057/268
(VANNARAPETTAI) 		2913001000NRG23080920220952569 08/09/2022 Saradambal 2913001WL033586 Saradambal 00045 BARB0VJTHAJ 800 800 Processed 13/10/2022 033431914 Saradambal ()
21 THANJAVUR TN-13-001-057-057/294
(VANNARAPETTAI) 		2913001000NRG23080920220952577 08/09/2022 Janaki 2913001WL033586 Janaki 00045 BARB0VJTHAJ 1000 1000 Processed 13/10/2022 033431914 Janaki ()
22 THANJAVUR TN-13-001-057-057/308
(VANNARAPETTAI) 		2913001000NRG23080920220952583 08/09/2022 Malarkodi 2913001WL033586 Malarkodi 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Malarkodi ()
23 THANJAVUR TN-13-001-057-057/318
(VANNARAPETTAI) 		2913001000NRG23080920220952587 08/09/2022 Peeter 2913001WL033586 Peeter 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Peeter ()
24 THANJAVUR TN-13-001-057-057/370
(VANNARAPETTAI) 		2913001000NRG23080920220952596 08/09/2022 Rani 2913001WL033586 Rani 00045 BARB0VJTHAJ 1000 1000 Processed 13/10/2022 033431914 Rani ()
25 THANJAVUR TN-13-001-057-057/393
(VANNARAPETTAI) 		2913001000NRG23080920220952598 08/09/2022 Pangajvalli 2913001WL033586 Pangajvalli 00045 BARB0VJTHAJ 600 600 Processed 13/10/2022 033431914 Pangajvalli ()
26 THANJAVUR TN-13-001-057-057/670
(VANNARAPETTAI) 		2913001000NRG23080920220952629 08/09/2022 Amasavalli 2913001WL033586 Amasavalli 00045 BARB0VJTHAJ 1200 1200 Processed 13/10/2022 033431914 Amasavalli ()
SubTotal 14200 14200
27 THANJAVUR TN-13-001-057-001/723
(VANNARAPETTAI) 		2913001000NRG23080920220952540 08/09/2022 Vijayakumari V 2913001WL033586 Vijayakumari V 00048 BKID0008143 1000 1000 Processed 13/10/2022 033431914 Vijayakumari V ()
SubTotal 1000 1000
28 THANJAVUR TN-13-001-057-057/312
(VANNARAPETTAI) 		2913001000NRG23080920220952585 08/09/2022 Jayakodi 2913001WL033586 Jayakodi 00078 CNRB0003623 1200 1200 Processed 13/10/2022 033431914 Jayakodi ()
29 THANJAVUR TN-13-001-057-057/615
(VANNARAPETTAI) 		2913001000NRG23080920220952621 08/09/2022 Selvarani 2913001WL033586 Selvarani 00078 CNRB0003623 1200 1200 Processed 13/10/2022 033431914 Selvarani ()
30 THANJAVUR TN-13-001-057-057/664
(VANNARAPETTAI) 		2913001000NRG23080920220952626 08/09/2022 Malarkodi 2913001WL033586 Malarkodi 00078 CNRB0003623 1200 1200 Processed 13/10/2022 033431914 Malarkodi ()
SubTotal 3600 3600
31 THANJAVUR TN-13-001-057-057/461
(VANNARAPETTAI) 		2913001000NRG23080920220952605 08/09/2022 Kasthuri 2913001WL033586 Kasthuri 00176 IDIB000R085 1200 1200 Processed 13/10/2022 033431914 Kasthuri ()
SubTotal 1200 1200
32 THANJAVUR TN-13-001-057-002/644
(VANNARAPETTAI) 		2913001000NRG23080920220952542 08/09/2022 Thangamani 2913001WL033586 Thangamani 00176 IDIB000T005 1000 1000 Processed 13/10/2022 033431914 Thangamani ()
SubTotal 1000 1000
33 THANJAVUR TN-13-001-057-057/605
(VANNARAPETTAI) 		2913001000NRG23080920220952619 08/09/2022 Megala 2913001WL033586 Megala 00177 IOBA0001092 1200 1200 Processed 14/10/2022 033431914 Megala ()
SubTotal 1200 1200
34 THANJAVUR TN-13-001-057-002/301-A
(VANNARAPETTAI) 		2913001000NRG23080920220952541 08/09/2022 Mariyatha 2913001WL033586 Mariyatha 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Mariyatha ()
SubTotal 1200 1200
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080922FTO_845485 Bank of Baroda BARB0TANJOR TANJORE T.N. 13000
2 THANJAVUR TN2913001_080922FTO_845485 Bank of Baroda BARB0VJTHAJ Thanjavur 14200
3 THANJAVUR TN2913001_080922FTO_845485 Bank of India BKID0008143 THANJAVUR 1000
4 THANJAVUR TN2913001_080922FTO_845485 Canara Bank CNRB0003623 MELAVELITHOTTAM 3600
5 THANJAVUR TN2913001_080922FTO_845485 Indian Bank IDIB000R085 Rajakulam 1200
6 THANJAVUR TN2913001_080922FTO_845485 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
7 THANJAVUR TN2913001_080922FTO_845485 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1200
8 THANJAVUR TN2913001_080922FTO_845485 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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