Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:46:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822FTO_720126
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-13-001-044-044/203
(SAKKARASAMANDAM) 		2913001000NRG23130820220797779 13/08/2022 Vishveswari 2913001WL027515 Vishveswari 00045 BARB0TANJOR 1050 1050 Processed 24/08/2022 013156639 Vishveswari ()
2 THANJAVUR TN-13-001-044-044/95
(SAKKARASAMANDAM) 		2913001000NRG23130820220797839 13/08/2022 Selvaraj 2913001WL027515 Selvaraj 00045 BARB0TANJOR 840 840 Processed 24/08/2022 013156639 Selvaraj ()
SubTotal 1890 1890
3 THANJAVUR TN-13-001-044-044/317
(SAKKARASAMANDAM) 		2913001000NRG23130820220797798 13/08/2022 Shanmugavalli 2913001WL027515 Shanmugavalli 00045 BARB0VJTHAJ 630 630 Rejected 25/08/2022 013156639 No Such Account
4 THANJAVUR TN-13-001-044-044/35
(SAKKARASAMANDAM) 		2913001000NRG23130820220797803 13/08/2022 Sathiyamoorthy 2913001WL027515 Sathiyamoorthy 00045 BARB0VJTHAJ 1050 1050 Processed 24/08/2022 013156639 Sathiyamoorthy ()
5 THANJAVUR TN-13-001-044-044/4
(SAKKARASAMANDAM) 		2913001000NRG23130820220797806 13/08/2022 Rajakumari 2913001WL027515 Rajakumari 00045 BARB0VJTHAJ 1050 1050 Rejected 25/08/2022 013156639 No Such Account
6 THANJAVUR TN-13-001-044-044/49
(SAKKARASAMANDAM) 		2913001000NRG23130820220797814 13/08/2022 Samynathan 2913001WL027515 Samynathan 00045 BARB0VJTHAJ 1050 1050 Rejected 25/08/2022 013156639 No Such Account
7 THANJAVUR TN-13-001-044-044/85
(SAKKARASAMANDAM) 		2913001000NRG23130820220797831 13/08/2022 Thamilarasi 2913001WL027515 Thamilarasi 00045 BARB0VJTHAJ 1050 1050 Processed 24/08/2022 013156639 Thamilarasi ()
SubTotal 4830 4830
8 THANJAVUR TN-13-001-044-044/323
(SAKKARASAMANDAM) 		2913001000NRG23130820220797799 13/08/2022 Jeyabal 2913001WL027515 Jeyabal 00078 CNRB0003623 1050 1050 Processed 24/08/2022 013156639 Jeyabal ()
9 THANJAVUR TN-13-001-044-044/327
(SAKKARASAMANDAM) 		2913001000NRG23130820220797800 13/08/2022 Thangadurai 2913001WL027515 Thangadurai 00078 CNRB0003623 1050 1050 Processed 24/08/2022 013156639 Thangadurai ()
10 THANJAVUR TN-13-001-044-044/68
(SAKKARASAMANDAM) 		2913001000NRG23130820220797825 13/08/2022 Samynathan 2913001WL027515 Samynathan 00078 CNRB0003623 840 840 Processed 24/08/2022 013156639 Samynathan ()
SubTotal 2940 2940
11 THANJAVUR TN-13-001-044-044/331
(SAKKARASAMANDAM) 		2913001000NRG23130820220797802 13/08/2022 Brintha 2913001WL027515 Brintha 00415 SBIN0000924 1050 1050 Processed 24/08/2022 013156639 Brintha ()
SubTotal 1050 1050
12 THANJAVUR TN-13-001-044-044/304
(SAKKARASAMANDAM) 		2913001000NRG23130820220797796 13/08/2022 Malathy 2913001WL027515 Malathy 00691 IPOS0000001 1050 1050 Processed 24/08/2022 013156639 Malathy ()
13 THANJAVUR TN-13-001-044-044/50
(SAKKARASAMANDAM) 		2913001000NRG23130820220797816 13/08/2022 Karthikeyan 2913001WL027515 Karthikeyan 00691 IPOS0000001 630 630 Processed 24/08/2022 013156639 Karthikeyan ()
SubTotal 1680 1680
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822FTO_720126 Bank of Baroda BARB0TANJOR TANJORE T.N. 1890
2 THANJAVUR TN2913001_130822FTO_720126 Bank of Baroda BARB0VJTHAJ Thanjavur 4830
3 THANJAVUR TN2913001_130822FTO_720126 Canara Bank CNRB0003623 MELAVELITHOTTAM 2940
4 THANJAVUR TN2913001_130822FTO_720126 State Bank of India SBIN0000924 THANJAVUR 1050
5 THANJAVUR TN2913001_130822FTO_720126 India Post Payments Bank IPOS0000001 THANJAVUR 1680

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