Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022FTO_984551
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-13-001-044-044/104
(SAKKARASAMANDAM) 		2913001000NRG23081020221127435 08/10/2022 Sarojini 2913001WL040473 Sarojini 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Sarojini ()
2 THANJAVUR TN-13-001-044-044/106
(SAKKARASAMANDAM) 		2913001000NRG23081020221127438 08/10/2022 Rajalakshmi 2913001WL040473 Rajalakshmi 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Rajalakshmi ()
3 THANJAVUR TN-13-001-044-044/106
(SAKKARASAMANDAM) 		2913001000NRG23081020221127437 08/10/2022 Saivaraj 2913001WL040473 Saivaraj 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Saivaraj ()
4 THANJAVUR TN-13-001-044-044/111
(SAKKARASAMANDAM) 		2913001000NRG23081020221127441 08/10/2022 Radha 2913001WL040473 Radha 00045 BARB0VJTHAJ 840 840 Rejected 18/10/2022 033431873 No Such Account
5 THANJAVUR TN-13-001-044-044/163
(SAKKARASAMANDAM) 		2913001000NRG23081020221127450 08/10/2022 Pushpam 2913001WL040473 Pushpam 00045 BARB0VJTHAJ 630 630 Rejected 18/10/2022 033431873 No Such Account
6 THANJAVUR TN-13-001-044-044/191
(SAKKARASAMANDAM) 		2913001000NRG23081020221127465 08/10/2022 Navamani 2913001WL040473 Navamani 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Navamani ()
7 THANJAVUR TN-13-001-044-044/191
(SAKKARASAMANDAM) 		2913001000NRG23081020221127466 08/10/2022 Solaiyan 2913001WL040473 Solaiyan 00045 BARB0VJTHAJ 1124 1124 Rejected 18/10/2022 033431873 No Such Account
8 THANJAVUR TN-13-001-044-044/209
(SAKKARASAMANDAM) 		2913001000NRG23081020221127478 08/10/2022 Mookammal 2913001WL040473 Mookammal 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Mookammal ()
9 THANJAVUR TN-13-001-044-044/253
(SAKKARASAMANDAM) 		2913001000NRG23081020221127486 08/10/2022 Anjalai 2913001WL040473 Anjalai 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Anjalai ()
10 THANJAVUR TN-13-001-044-044/258
(SAKKARASAMANDAM) 		2913001000NRG23081020221127487 08/10/2022 Subulakshmi 2913001WL040473 Subulakshmi 00045 BARB0VJTHAJ 630 630 Processed 13/10/2022 033431873 Subulakshmi ()
11 THANJAVUR TN-13-001-044-044/262
(SAKKARASAMANDAM) 		2913001000NRG23081020221127490 08/10/2022 Dhanamani 2913001WL040473 Dhanamani 00045 BARB0VJTHAJ 630 630 Rejected 18/10/2022 033431873 No Such Account
12 THANJAVUR TN-13-001-044-044/285
(SAKKARASAMANDAM) 		2913001000NRG23081020221127493 08/10/2022 Amalraj 2913001WL040473 Amalraj 00045 BARB0VJTHAJ 840 840 Rejected 18/10/2022 033431873 No Such Account
13 THANJAVUR TN-13-001-044-044/295
(SAKKARASAMANDAM) 		2913001000NRG23081020221127496 08/10/2022 Pabika 2913001WL040473 Pabika 00045 BARB0VJTHAJ 840 840 Rejected 18/10/2022 033431873 No Such Account
14 THANJAVUR TN-13-001-044-044/311
(SAKKARASAMANDAM) 		2913001000NRG23081020221127500 08/10/2022 Sellapappa 2913001WL040473 Sellapappa 00045 BARB0VJTHAJ 630 630 Processed 13/10/2022 033431873 Sellapappa ()
15 THANJAVUR TN-13-001-044-044/315
(SAKKARASAMANDAM) 		2913001000NRG23081020221127501 08/10/2022 Geetharani 2913001WL040473 Geetharani 00045 BARB0VJTHAJ 840 840 Rejected 18/10/2022 033431873 No Such Account
16 THANJAVUR TN-13-001-044-044/316
(SAKKARASAMANDAM) 		2913001000NRG23081020221127502 08/10/2022 Sulochana 2913001WL040473 Sulochana 00045 BARB0VJTHAJ 630 630 Rejected 18/10/2022 033431873 No Such Account
17 THANJAVUR TN-13-001-044-044/318
(SAKKARASAMANDAM) 		2913001000NRG23081020221127503 08/10/2022 Nagadevi 2913001WL040473 Nagadevi 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Nagadevi ()
18 THANJAVUR TN-13-001-044-044/319
(SAKKARASAMANDAM) 		2913001000NRG23081020221127504 08/10/2022 Menaga 2913001WL040473 Menaga 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Menaga ()
19 THANJAVUR TN-13-001-044-044/322
(SAKKARASAMANDAM) 		2913001000NRG23081020221127505 08/10/2022 Anuradha 2913001WL040473 Anuradha 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Anuradha ()
20 THANJAVUR TN-13-001-044-044/326
(SAKKARASAMANDAM) 		2913001000NRG23081020221127507 08/10/2022 Nithya 2913001WL040473 Nithya 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Nithya ()
21 THANJAVUR TN-13-001-044-044/332
(SAKKARASAMANDAM) 		2913001000NRG23081020221127509 08/10/2022 Susithra 2913001WL040473 Susithra 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Susithra ()
22 THANJAVUR TN-13-001-044-044/43
(SAKKARASAMANDAM) 		2913001000NRG23081020221127512 08/10/2022 Roopavathi 2913001WL040473 Roopavathi 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Roopavathi ()
23 THANJAVUR TN-13-001-044-044/76
(SAKKARASAMANDAM) 		2913001000NRG23081020221127513 08/10/2022 Rajagopal 2913001WL040473 Rajagopal 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431873 Rajagopal ()
SubTotal 18554 18554
24 THANJAVUR TN-13-001-044-044/289
(SAKKARASAMANDAM) 		2913001000NRG23081020221127495 08/10/2022 Thirumurugan 2913001WL040473 Thirumurugan 00078 CNRB0008543 420 420 Processed 13/10/2022 033431873 Thirumurugan ()
SubTotal 420 420
25 THANJAVUR TN-13-001-044-044/196
(SAKKARASAMANDAM) 		2913001000NRG23081020221127470 08/10/2022 Divayapriya 2913001WL040473 Divayapriya 00176 IDIB000T005 630 630 Processed 13/10/2022 033431873 Divayapriya ()
SubTotal 630 630
26 THANJAVUR TN-13-001-044-044/329
(SAKKARASAMANDAM) 		2913001000NRG23081020221127508 08/10/2022 Monisha 2913001WL040473 Monisha 00177 IOBA0001359 840 840 Processed 14/10/2022 033431873 Monisha ()
SubTotal 840 840
27 THANJAVUR TN-13-001-044-044/334
(SAKKARASAMANDAM) 		2913001000NRG23081020221127510 08/10/2022 Sathyaraj 2913001WL040473 Sathyaraj 00415 SBIN0000924 210 210 Processed 13/10/2022 033431873 Sathyaraj ()
SubTotal 210 210
28 THANJAVUR TN-13-001-044-044/208
(SAKKARASAMANDAM) 		2913001000NRG23081020221127477 08/10/2022 Princemary 2913001WL040473 Princemary 00691 IPOS0000001 840 840 Processed 14/10/2022 033431873 Princemary ()
29 THANJAVUR TN-13-001-044-044/30
(SAKKARASAMANDAM) 		2913001000NRG23081020221127497 08/10/2022 Thavamani 2913001WL040473 Thavamani 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431873 Thavamani ()
30 THANJAVUR TN-13-001-044-044/324
(SAKKARASAMANDAM) 		2913001000NRG23081020221127506 08/10/2022 Jeyanthi 2913001WL040473 Jeyanthi 00691 IPOS0000001 210 210 Processed 14/10/2022 033431873 Jeyanthi ()
31 THANJAVUR TN-13-001-044-044/342
(SAKKARASAMANDAM) 		2913001000NRG23081020221127511 08/10/2022 Deepa 2913001WL040473 Deepa 00691 IPOS0000001 840 840 Processed 14/10/2022 033431873 Deepa ()
SubTotal 3014 3014
Total 23668 23668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022FTO_984551 Bank of Baroda BARB0VJTHAJ Thanjavur 18554
2 THANJAVUR TN2913001_081022FTO_984551 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 420
3 THANJAVUR TN2913001_081022FTO_984551 Indian Bank IDIB000T005 THANJAVUR MAIN 630
4 THANJAVUR TN2913001_081022FTO_984551 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 840
5 THANJAVUR TN2913001_081022FTO_984551 State Bank of India SBIN0000924 THANJAVUR 210
6 THANJAVUR TN2913001_081022FTO_984551 India Post Payments Bank IPOS0000001 THANJAVUR 3014

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