Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822FTO_646389
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-13-001-044-044/122
(SAKKARASAMANDAM) 		2913001000NRG23010820220699311 01/08/2022 Marimuthu 2913001WL024021 Marimuthu 00045 BARB0VJTHAJ 1050 1050 Rejected 11/08/2022 018892528 No Such Account
2 THANJAVUR TN-13-001-044-044/136
(SAKKARASAMANDAM) 		2913001000NRG23010820220699324 01/08/2022 Nithyakala 2913001WL024021 Nithyakala 00045 BARB0VJTHAJ 840 840 Rejected 11/08/2022 018892528 No Such Account
3 THANJAVUR TN-13-001-044-044/143
(SAKKARASAMANDAM) 		2913001000NRG23010820220699328 01/08/2022 Sinthiya 2913001WL024021 Sinthiya 00045 BARB0VJTHAJ 630 630 Processed 08/08/2022 018892528 Sinthiya ()
4 THANJAVUR TN-13-001-044-044/177
(SAKKARASAMANDAM) 		2913001000NRG23010820220699336 01/08/2022 Govindharaj 2913001WL024021 Govindharaj 00045 BARB0VJTHAJ 840 840 Rejected 11/08/2022 018892528 No Such Account
5 THANJAVUR TN-13-001-044-044/231
(SAKKARASAMANDAM) 		2913001000NRG23010820220699344 01/08/2022 Mallika 2913001WL024021 Mallika 00045 BARB0VJTHAJ 630 630 Processed 08/08/2022 018892528 Mallika ()
6 THANJAVUR TN-13-001-044-044/317
(SAKKARASAMANDAM) 		2913001000NRG23010820220699360 01/08/2022 Shanmugavalli 2913001WL024021 Shanmugavalli 00045 BARB0VJTHAJ 840 840 Rejected 11/08/2022 018892528 No Such Account
7 THANJAVUR TN-13-001-044-044/318
(SAKKARASAMANDAM) 		2913001000NRG23010820220699361 01/08/2022 Nagadevi 2913001WL024021 Nagadevi 00045 BARB0VJTHAJ 840 840 Rejected 11/08/2022 018892528 No Such Account
8 THANJAVUR TN-13-001-044-044/320
(SAKKARASAMANDAM) 		2913001000NRG23010820220699362 01/08/2022 Jeyasudha 2913001WL024021 Jeyasudha 00045 BARB0VJTHAJ 1050 1050 Rejected 11/08/2022 018892528 No Such Account
9 THANJAVUR TN-13-001-044-044/321
(SAKKARASAMANDAM) 		2913001000NRG23010820220699363 01/08/2022 Ramya 2913001WL024021 Ramya 00045 BARB0VJTHAJ 840 840 Rejected 11/08/2022 018892528 No Such Account
10 THANJAVUR TN-13-001-044-044/326
(SAKKARASAMANDAM) 		2913001000NRG23010820220699365 01/08/2022 Nithya 2913001WL024021 Nithya 00045 BARB0VJTHAJ 840 840 Rejected 11/08/2022 018892528 No Such Account
11 THANJAVUR TN-13-001-044-044/336
(SAKKARASAMANDAM) 		2913001000NRG23010820220699366 01/08/2022 Suganthi 2913001WL024021 Suganthi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892528 Suganthi ()
12 THANJAVUR TN-13-001-044-044/4
(SAKKARASAMANDAM) 		2913001000NRG23010820220699368 01/08/2022 Rajakumari 2913001WL024021 Rajakumari 00045 BARB0VJTHAJ 840 840 Rejected 11/08/2022 018892528 No Such Account
13 THANJAVUR TN-13-001-044-044/49
(SAKKARASAMANDAM) 		2913001000NRG23010820220699369 01/08/2022 Samynathan 2913001WL024021 Samynathan 00045 BARB0VJTHAJ 1260 1260 Rejected 11/08/2022 018892528 No Such Account
14 THANJAVUR TN-13-001-044-044/8
(SAKKARASAMANDAM) 		2913001000NRG23010820220699370 01/08/2022 Amirthavalli 2913001WL024021 Amirthavalli 00045 BARB0VJTHAJ 1686 1686 Rejected 11/08/2022 018892528 No Such Account
15 THANJAVUR TN-13-001-044-044/85
(SAKKARASAMANDAM) 		2913001000NRG23010820220699371 01/08/2022 Thamilarasi 2913001WL024021 Thamilarasi 00045 BARB0VJTHAJ 840 840 Processed 08/08/2022 018892528 Thamilarasi ()
SubTotal 14286 14286
16 THANJAVUR TN-13-001-044-044/323
(SAKKARASAMANDAM) 		2913001000NRG23010820220699364 01/08/2022 Jeyabal 2913001WL024021 Jeyabal 00078 CNRB0003623 840 840 Processed 08/08/2022 018892528 Jeyabal ()
SubTotal 840 840
17 THANJAVUR TN-13-001-044-044/232
(SAKKARASAMANDAM) 		2913001000NRG23010820220699345 01/08/2022 Dhivya 2913001WL024021 Dhivya 00078 CNRB0008543 840 840 Processed 08/08/2022 018892528 Dhivya ()
18 THANJAVUR TN-13-001-044-044/289
(SAKKARASAMANDAM) 		2913001000NRG23010820220699354 01/08/2022 Thirumurugan 2913001WL024021 Thirumurugan 00078 CNRB0008543 840 840 Processed 08/08/2022 018892528 Thirumurugan ()
SubTotal 1680 1680
19 THANJAVUR TN-13-001-044-044/220
(SAKKARASAMANDAM) 		2913001000NRG23010820220699341 01/08/2022 Sumathi 2913001WL024021 Sumathi 00177 IOBA0001359 630 630 Processed 08/08/2022 018892528 Sumathi ()
SubTotal 630 630
20 THANJAVUR TN-13-001-044-044/304
(SAKKARASAMANDAM) 		2913001000NRG23010820220699359 01/08/2022 Malathy 2913001WL024021 Malathy 00691 IPOS0000001 840 840 Processed 08/08/2022 018892528 Malathy ()
21 THANJAVUR TN-13-001-044-044/342
(SAKKARASAMANDAM) 		2913001000NRG23010820220699367 01/08/2022 Deepa 2913001WL024021 Deepa 00691 IPOS0000001 1260 1260 Processed 08/08/2022 018892528 Deepa ()
SubTotal 2100 2100
Total 19536 19536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010822FTO_646389 Bank of Baroda BARB0VJTHAJ Thanjavur 14286
2 THANJAVUR TN2913001_010822FTO_646389 Canara Bank CNRB0003623 MELAVELITHOTTAM 840
3 THANJAVUR TN2913001_010822FTO_646389 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1680
4 THANJAVUR TN2913001_010822FTO_646389 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 630
5 THANJAVUR TN2913001_010822FTO_646389 India Post Payments Bank IPOS0000001 THANJAVUR 2100

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