Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222FTO_1258818
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-13-001-057-001/689
(VANNARAPETTAI) 		2913001000NRG23091220221461780 09/12/2022 Gowthami 2913001WL052030 Gowthami 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017254868 Gowthami ()
2 THANJAVUR TN-13-001-057-057/422
(VANNARAPETTAI) 		2913001000NRG23091220221461799 09/12/2022 Meena 2913001WL052030 Meena 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017254868 Meena ()
3 THANJAVUR TN-13-001-057-057/694
(VANNARAPETTAI) 		2913001000NRG23091220221461811 09/12/2022 Sangeetha 2913001WL052030 Sangeetha 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017254868 Sangeetha ()
SubTotal 3000 3000
4 THANJAVUR TN-13-001-057-057/393
(VANNARAPETTAI) 		2913001000NRG23091220221461795 09/12/2022 Pangajvalli 2913001WL052030 Pangajvalli 00045 BARB0VJTHAJ 400 400 Processed 06/02/2023 017254868 Pangajvalli ()
5 THANJAVUR TN-13-001-057-057/425
(VANNARAPETTAI) 		2913001000NRG23091220221461800 09/12/2022 Meenatchi 2913001WL052030 Meenatchi 00045 BARB0VJTHAJ 1000 1000 Processed 06/02/2023 017254868 Meenatchi ()
SubTotal 1400 1400
6 THANJAVUR TN-13-001-057-001/723
(VANNARAPETTAI) 		2913001000NRG23091220221461782 09/12/2022 Vijayakumari V 2913001WL052030 Vijayakumari V 00048 BKID0008143 800 800 Processed 06/02/2023 017254868 Vijayakumari V ()
SubTotal 800 800
7 THANJAVUR TN-13-001-047-047/714
(SOORAKKOTTAI) 		2913001000NRG23091220221458876 09/12/2022 Muthammal 2913001WL051908 Muthammal 00078 CNRB0001221 1050 1050 Processed 06/02/2023 017254868 Muthammal ()
8 THANJAVUR TN-13-001-047-047/715
(SOORAKKOTTAI) 		2913001000NRG23091220221458877 09/12/2022 Indirani 2913001WL051908 Indirani 00078 CNRB0001221 1050 1050 Processed 06/02/2023 017254868 Indirani ()
9 THANJAVUR TN-13-001-047-047/727
(SOORAKKOTTAI) 		2913001000NRG23091220221458879 09/12/2022 Chellammal 2913001WL051908 Chellammal 00078 CNRB0001221 1260 1260 Processed 06/02/2023 017254868 Chellammal ()
SubTotal 3360 3360
10 THANJAVUR TN-13-001-057-057/630
(VANNARAPETTAI) 		2913001000NRG23091220221461809 09/12/2022 Latha 2913001WL052030 Latha 00078 CNRB0003623 800 800 Processed 06/02/2023 017254868 Latha ()
SubTotal 800 800
11 THANJAVUR TN-13-001-047-047/1052
(SOORAKKOTTAI) 		2913001000NRG23091220221458849 09/12/2022 Jothy 2913001WL051908 Jothy 00078 CNRB0004521 1260 1260 Processed 06/02/2023 017254868 Jothy ()
12 THANJAVUR TN-13-001-047-047/981
(SOORAKKOTTAI) 		2913001000NRG23091220221458891 09/12/2022 Sudha 2913001WL051908 Sudha 00078 CNRB0004521 420 420 Processed 06/02/2023 017254868 Sudha ()
SubTotal 1680 1680
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222FTO_1258818 Bank of Baroda BARB0TANJOR TANJORE T.N. 3000
2 THANJAVUR TN2913001_091222FTO_1258818 Bank of Baroda BARB0VJTHAJ Thanjavur 1400
3 THANJAVUR TN2913001_091222FTO_1258818 Bank of India BKID0008143 THANJAVUR 800
4 THANJAVUR TN2913001_091222FTO_1258818 Canara Bank CNRB0001221 THANJAVUR 3360
5 THANJAVUR TN2913001_091222FTO_1258818 Canara Bank CNRB0003623 MELAVELITHOTTAM 800
6 THANJAVUR TN2913001_091222FTO_1258818 Canara Bank CNRB0004521 Soorakottai 1680

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