Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422FTO_23959
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-13-001-057-001/677
(VANNARAPETTAI) 		2913001000NRG22040420222367285 04/04/2022 Thenhmozhi 2913001WL072768 Thenhmozhi 00045 BARB0VJTHAJ 1000 1000 Processed 05/05/2022 020520398 Thenhmozhi ()
2 THANJAVUR TN-13-001-057-057/114
(VANNARAPETTAI) 		2913001000NRG22040420222367287 04/04/2022 VELAN 2913001WL072768 VELAN 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520398 VELAN ()
3 THANJAVUR TN-13-001-057-057/378
(VANNARAPETTAI) 		2913001000NRG22040420222367313 04/04/2022 Valarmathy 2913001WL072768 Valarmathy 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520398 Valarmathy ()
4 THANJAVUR TN-13-001-057-057/451
(VANNARAPETTAI) 		2913001000NRG22040420222367326 04/04/2022 Megaraj Kani 2913001WL072768 Megaraj Kani 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520398 Megaraj Kani ()
5 THANJAVUR TN-13-001-057-057/500
(VANNARAPETTAI) 		2913001000NRG22040420222367333 04/04/2022 Indira 2913001WL072768 Indira 00045 BARB0VJTHAJ 600 600 Processed 05/05/2022 020520398 Indira ()
6 THANJAVUR TN-13-001-057-057/612
(VANNARAPETTAI) 		2913001000NRG22040420222367345 04/04/2022 Vaijenthimala 2913001WL072768 Vaijenthimala 00045 BARB0VJTHAJ 1000 1000 Processed 05/05/2022 020520398 Vaijenthimala ()
7 THANJAVUR TN-13-001-057-057/672
(VANNARAPETTAI) 		2913001000NRG22040420222367351 04/04/2022 Kanaga 2913001WL072768 Kanaga 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520398 Kanaga ()
8 THANJAVUR TN-13-001-057-057/682
(VANNARAPETTAI) 		2913001000NRG22040420222367354 04/04/2022 Umarani 2913001WL072768 Umarani 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520398 Umarani ()
9 THANJAVUR TN-13-001-057-057/687
(VANNARAPETTAI) 		2913001000NRG22040420222367356 04/04/2022 Thenmozhi 2913001WL072768 Thenmozhi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520398 Thenmozhi ()
10 THANJAVUR TN-13-001-057-057/691
(VANNARAPETTAI) 		2913001000NRG22040420222367358 04/04/2022 Jayenthi 2913001WL072768 Jayenthi 00045 BARB0VJTHAJ 1000 1000 Processed 05/05/2022 020520398 Jayenthi ()
11 THANJAVUR TN-13-001-057-057/693
(VANNARAPETTAI) 		2913001000NRG22040420222367359 04/04/2022 Selvamani 2913001WL072768 Selvamani 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520398 Selvamani ()
12 THANJAVUR TN-13-001-057-057/82
(VANNARAPETTAI) 		2913001000NRG22040420222367366 04/04/2022 Lakshmi 2913001WL072768 Lakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 13200 13200
13 THANJAVUR TN-13-001-057-057/686
(VANNARAPETTAI) 		2913001000NRG22040420222367355 04/04/2022 Vadivukarasi 2913001WL072768 Vadivukarasi 00176 IDIB000R095 1200 1200 Processed 05/05/2022 020520398 Vadivukarasi ()
14 THANJAVUR TN-13-001-057-057/688
(VANNARAPETTAI) 		2913001000NRG22040420222367357 04/04/2022 Malliga 2913001WL072768 Malliga 00176 IDIB000R095 1200 1200 Processed 05/05/2022 020520398 Malliga ()
SubTotal 2400 2400
15 THANJAVUR TN-13-001-057-057/565
(VANNARAPETTAI) 		2913001000NRG22040420222367338 04/04/2022 Gomathi 2913001WL072768 Gomathi 00176 IDIB000T095 1200 1200 Processed 05/05/2022 020520398 Gomathi ()
SubTotal 1200 1200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422FTO_23959 Bank of Baroda BARB0VJTHAJ Thanjavur 13200
2 THANJAVUR TN2913001_040422FTO_23959 Indian Bank IDIB000R095 RAHMAN NAGAR 2400
3 THANJAVUR TN2913001_040422FTO_23959 Indian Bank IDIB000T095 EASWARI NAGAR 1200

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