Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080422FTO_47762
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-13-001-011-011/12
(K.VALLUNDAMPATTU) 		2913001000NRG22080420222368716 08/04/2022 Santhi 2913001WL0072834 Santhi 00045 BARB0TANJOR 1260 1260 Processed 04/05/2022 036264303 Santhi ()
2 THANJAVUR TN-13-001-011-011/12
(K.VALLUNDAMPATTU) 		2913001000NRG22080420222368717 08/04/2022 Santhi 2913001WL0072834 Santhi 00045 BARB0TANJOR 1260 1260 Processed 04/05/2022 036264303 Santhi ()
SubTotal 2520 2520
3 THANJAVUR TN-13-001-057-057/319
(VANNARAPETTAI) 		2913001000NRG22080420222368709 08/04/2022 Meena 2913001WL0072830 Meena 00045 BARB0VJTHAJ 1000 1000 Processed 04/05/2022 036264303 Meena ()
4 THANJAVUR TN-13-001-057-057/432
(VANNARAPETTAI) 		2913001000NRG22080420222368710 08/04/2022 Kavitha 2913001WL0072830 Kavitha 00045 BARB0VJTHAJ 1200 1200 Processed 04/05/2022 036264303 Kavitha ()
SubTotal 2200 2200
5 THANJAVUR TN-13-001-057-057/143
(VANNARAPETTAI) 		2913001000NRG22080420222368701 08/04/2022 Usha 2913001WL0072830 Usha 00078 CNRB0001231 1000 1000 Processed 05/05/2022 036264303 Usha ()
6 THANJAVUR TN-13-001-057-057/143
(VANNARAPETTAI) 		2913001000NRG22080420222368702 08/04/2022 Usha 2913001WL0072830 Usha 00078 CNRB0001231 400 400 Processed 05/05/2022 036264303 Usha ()
SubTotal 1400 1400
7 THANJAVUR TN-13-001-043-043/139
(RAMANATHAPURAM) 		2913001000NRG22080420222368719 08/04/2022 Parameswari 2913001WL0072836 Parameswari 00078 CNRB0004045 1260 1260 Processed 05/05/2022 036264303 Parameswari ()
8 THANJAVUR TN-13-001-043-043/139
(RAMANATHAPURAM) 		2913001000NRG22080420222368720 08/04/2022 Parameswari 2913001WL0072836 Parameswari 00078 CNRB0004045 1260 1260 Processed 05/05/2022 036264303 Parameswari ()
SubTotal 2520 2520
9 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG22080420222368737 08/04/2022 Vinothini 2913001WL0072847 Vinothini 00078 CNRB0004521 1638 1638 Processed 05/05/2022 036264303 Vinothini ()
10 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG22080420222368738 08/04/2022 Vinothini 2913001WL0072847 Vinothini 00078 CNRB0004521 1365 1365 Processed 05/05/2022 036264303 Vinothini ()
SubTotal 3003 3003
11 THANJAVUR TN-13-001-047-047/221
(SOORAKKOTTAI) 		2913001000NRG22080420222368699 08/04/2022 Neelavathy 2913001WL0072829 Neelavathy 00078 CNRB0004684 1260 1260 Processed 05/05/2022 036264303 Neelavathy ()
12 THANJAVUR TN-13-001-047-047/221
(SOORAKKOTTAI) 		2913001000NRG22080420222368700 08/04/2022 Neelavathy 2913001WL0072829 Neelavathy 00078 CNRB0004684 1050 1050 Processed 05/05/2022 036264303 Neelavathy ()
SubTotal 2310 2310
13 THANJAVUR TN-13-001-012-012/156
(KURUNGALUR) 		2913001000NRG22080420222368721 08/04/2022 Angayarkanni 2913001WL0072837 Angayarkanni 00089 CBIN0283109 630 630 Processed 04/05/2022 036264303 Angayarkanni ()
SubTotal 630 630
14 THANJAVUR TN-13-001-021-021/610
(MARUNGULAM) 		2913001000NRG22080420222368711 08/04/2022 Sangeetha 2913001WL0072831 Sangeetha 00176 IDIB000E018 1000 1000 Processed 04/05/2022 036264303 Sangeetha ()
15 THANJAVUR TN-13-001-021-021/9
(MARUNGULAM) 		2913001000NRG22080420222368712 08/04/2022 Manjula 2913001WL0072831 Manjula 00176 IDIB000E018 800 800 Processed 04/05/2022 036264303 Manjula ()
SubTotal 1800 1800
16 THANJAVUR TN-13-001-057-057/708-A
(VANNARAPETTAI) 		2913001000NRG22080420222368708 08/04/2022 Meena 2913001WL0072830 Meena 00177 IOBA0000088 1638 1638 Processed 04/05/2022 036264303 Meena ()
17 THANJAVUR TN-13-001-057-057/708-A
(VANNARAPETTAI) 		2913001000NRG22080420222368704 08/04/2022 Meena 2913001WL0072830 Meena 00177 IOBA0000088 1638 1638 Processed 04/05/2022 036264303 Meena ()
18 THANJAVUR TN-13-001-057-057/708-A
(VANNARAPETTAI) 		2913001000NRG22080420222368705 08/04/2022 Meena 2913001WL0072830 Meena 00177 IOBA0000088 1365 1365 Processed 04/05/2022 036264303 Meena ()
SubTotal 4641 4641
19 THANJAVUR TN-13-001-057-057/605
(VANNARAPETTAI) 		2913001000NRG22080420222368706 08/04/2022 Megala 2913001WL0072830 Megala 00177 IOBA0001092 1200 1200 Processed 04/05/2022 036264303 Megala ()
20 THANJAVUR TN-13-001-057-057/605
(VANNARAPETTAI) 		2913001000NRG22080420222368707 08/04/2022 Megala 2913001WL0072830 Megala 00177 IOBA0001092 1200 1200 Processed 04/05/2022 036264303 Megala ()
21 THANJAVUR TN-13-001-057-057/605
(VANNARAPETTAI) 		2913001000NRG22080420222368703 08/04/2022 Megala 2913001WL0072830 Megala 00177 IOBA0001092 1000 1000 Processed 04/05/2022 036264303 Megala ()
SubTotal 3400 3400
22 THANJAVUR TN-13-001-015-015/640
(KASANADU PUDUR) 		2913001000NRG22080420222368722 08/04/2022 Rajalakshmi 2913001WL0072838 Rajalakshmi 00354 PUNB0048200 210 210 Rejected 06/05/2022 036264303 Account closed
SubTotal 210 210
23 THANJAVUR TN-13-001-050-050/305
(THOTTAKADU) 		2913001000NRG22080420222368723 08/04/2022 Selvarani 2913001WL0072839 Selvarani 00437 TMBL0000067 210 210 Processed 04/05/2022 036264303 Selvarani ()
SubTotal 210 210
24 THANJAVUR TN-13-001-047-047/407
(SOORAKKOTTAI) 		2913001000NRG22080420222368736 08/04/2022 Veerammal 2913001WL0072847 Veerammal 00691 IPOS0000001 630 630 Processed 04/05/2022 036264303 Veerammal ()
SubTotal 630 630
Total 25474 25474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080422FTO_47762 Bank of Baroda BARB0TANJOR TANJORE T.N. 2520
2 THANJAVUR TN2913001_080422FTO_47762 Bank of Baroda BARB0VJTHAJ Thanjavur 2200
3 THANJAVUR TN2913001_080422FTO_47762 Canara Bank CNRB0001231 VALLAM 1400
4 THANJAVUR TN2913001_080422FTO_47762 Canara Bank CNRB0004045 Ramanathapuram Addl 2520
5 THANJAVUR TN2913001_080422FTO_47762 Canara Bank CNRB0004521 Soorakottai 3003
6 THANJAVUR TN2913001_080422FTO_47762 Canara Bank CNRB0004684 ORATHANADU 2310
7 THANJAVUR TN2913001_080422FTO_47762 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 630
8 THANJAVUR TN2913001_080422FTO_47762 Indian Bank IDIB000E018 EAST GATE 1800
9 THANJAVUR TN2913001_080422FTO_47762 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4641
10 THANJAVUR TN2913001_080422FTO_47762 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 3400
11 THANJAVUR TN2913001_080422FTO_47762 Punjab National Bank PUNB0048200 Thanjavur 210
12 THANJAVUR TN2913001_080422FTO_47762 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 210
13 THANJAVUR TN2913001_080422FTO_47762 India Post Payments Bank IPOS0000001 TALLAKULAM 630

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