Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140922FTO_869927
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) 		2913001000NRG23140920220970200 14/09/2022 Santhi 2913001WL0034467 Santhi 00045 BARB0TANJOR 1100 1100 Processed 14/10/2022 035858333 Santhi ()
SubTotal 1100 1100
2 THANJAVUR TN-13-001-002-002/109
(CHITRAKUDI) 		2913001000NRG23140920220970178 14/09/2022 Poovathi 2913001WL0034461 Poovathi 00045 BARB0VJTHAJ 1000 1000 Processed 14/10/2022 035858333 Poovathi ()
3 THANJAVUR TN-13-001-002-002/42
(CHITRAKUDI) 		2913001000NRG23140920220970177 14/09/2022 Valarmathi 2913001WL0034461 Valarmathi 00045 BARB0VJTHAJ 1000 1000 Processed 14/10/2022 035858333 Valarmathi ()
4 THANJAVUR TN-13-001-057-057/319
(VANNARAPETTAI) 		2913001000NRG23140920220970314 14/09/2022 Meena 2913001WL0034472 Meena 00045 BARB0VJTHAJ 600 600 Processed 14/10/2022 035858333 Meena ()
5 THANJAVUR TN-13-001-057-057/55
(VANNARAPETTAI) 		2913001000NRG23140920220970315 14/09/2022 Mathialagan 2913001WL0034472 Mathialagan 00045 BARB0VJTHAJ 600 600 Rejected 18/10/2022 035858333 A/c Blocked or Frozen
6 THANJAVUR TN-13-001-057-057/55
(VANNARAPETTAI) 		2913001000NRG23140920220970316 14/09/2022 Mathialagan 2913001WL0034472 Mathialagan 00045 BARB0VJTHAJ 600 600 Rejected 18/10/2022 035858333 A/c Blocked or Frozen
SubTotal 3800 3800
7 THANJAVUR TN-13-001-003-002/690
(INATHUKKANPATTI) 		2913001000NRG23140920220970184 14/09/2022 Sebasthiyammal 2913001WL0034462 Sebasthiyammal 00048 BKID0008143 800 800 Processed 14/10/2022 035858333 Sebasthiyammal ()
8 THANJAVUR TN-13-001-003-003/381
(INATHUKKANPATTI) 		2913001000NRG23140920220970181 14/09/2022 Valarmathi 2913001WL0034462 Valarmathi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858333 Valarmathi ()
9 THANJAVUR TN-13-001-003-003/501
(INATHUKKANPATTI) 		2913001000NRG23140920220970182 14/09/2022 Valarmathi 2913001WL0034462 Valarmathi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858333 Valarmathi ()
10 THANJAVUR TN-13-001-003-003/501
(INATHUKKANPATTI) 		2913001000NRG23140920220970183 14/09/2022 Valarmathi 2913001WL0034462 Valarmathi 00048 BKID0008143 1250 1250 Processed 14/10/2022 035858333 Valarmathi ()
SubTotal 4550 4550
11 THANJAVUR TN-13-001-043-001/1870
(RAMANATHAPURAM) 		2913001000NRG23140920220970317 14/09/2022 Punitha 2913001WL0034473 Punitha 00078 CNRB0001363 840 840 Rejected 18/10/2022 035858333 No Such Account
SubTotal 840 840
12 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG23140920220970198 14/09/2022 Vinothini 2913001WL0034466 Vinothini 00078 CNRB0004521 1124 1124 Processed 14/10/2022 035858333 Vinothini ()
13 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG23140920220970199 14/09/2022 Vinothini 2913001WL0034466 Vinothini 00078 CNRB0004521 1405 1405 Processed 14/10/2022 035858333 Vinothini ()
SubTotal 2529 2529
14 THANJAVUR TN-13-001-012-012/156
(KURUNGALUR) 		2913001000NRG23140920220970196 14/09/2022 Angayarkanni 2913001WL0034465 Angayarkanni 00089 CBIN0283109 880 880 Processed 14/10/2022 035858333 Angayarkanni ()
15 THANJAVUR TN-13-001-012-012/156
(KURUNGALUR) 		2913001000NRG23140920220970197 14/09/2022 Angayarkanni 2913001WL0034465 Angayarkanni 00089 CBIN0283109 1100 1100 Processed 14/10/2022 035858333 Angayarkanni ()
SubTotal 1980 1980
16 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23140920220970193 14/09/2022 Lakshmi 2913001WL0034465 Lakshmi 00176 IDIB000A091 1320 1320 Processed 14/10/2022 035858333 Lakshmi ()
17 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23140920220970194 14/09/2022 Lakshmi 2913001WL0034465 Lakshmi 00176 IDIB000A091 1100 1100 Processed 14/10/2022 035858333 Lakshmi ()
18 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23140920220970195 14/09/2022 Lakshmi 2913001WL0034465 Lakshmi 00176 IDIB000A091 1100 1100 Processed 14/10/2022 035858333 Lakshmi ()
SubTotal 3520 3520
19 THANJAVUR TN-13-001-021-021/9
(MARUNGULAM) 		2913001000NRG23140920220970201 14/09/2022 Manjula 2913001WL0034468 Manjula 00176 IDIB000E018 600 600 Processed 14/10/2022 035858333 Manjula ()
SubTotal 600 600
20 THANJAVUR TN-13-001-002-002/131
(CHITRAKUDI) 		2913001000NRG23140920220970179 14/09/2022 Thangapappa 2913001WL0034461 Thangapappa 00176 IDIB000M191 600 600 Processed 14/10/2022 035858333 Thangapappa ()
SubTotal 600 600
21 THANJAVUR TN-13-001-015-015/435
(KASANADU PUDUR) 		2913001000NRG23140920220970188 14/09/2022 MARIYAMMAL 2913001WL0034463 MARIYAMMAL 00354 PUNB0048200 1050 1050 Processed 14/10/2022 035858333 MARIYAMMAL ()
22 THANJAVUR TN-13-001-015-015/640
(KASANADU PUDUR) 		2913001000NRG23140920220970187 14/09/2022 Rajalakshmi 2913001WL0034463 Rajalakshmi 00354 PUNB0048200 1050 1050 Processed 14/10/2022 035858333 Rajalakshmi ()
SubTotal 2100 2100
23 THANJAVUR TN-13-001-003-003/109
(INATHUKKANPATTI) 		2913001000NRG23140920220970180 14/09/2022 Rengammal 2913001WL0034462 Rengammal 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858333 Rengammal ()
24 THANJAVUR TN-13-001-003-005/801
(INATHUKKANPATTI) 		2913001000NRG23140920220970190 14/09/2022 Arockiyamery 2913001WL0034464 Arockiyamery 00691 IPOS0000001 1250 1250 Rejected 18/10/2022 035858333 No Such Account
25 THANJAVUR TN-13-001-003-005/801
(INATHUKKANPATTI) 		2913001000NRG23140920220970191 14/09/2022 Arockiyamery 2913001WL0034464 Arockiyamery 00691 IPOS0000001 1200 1200 Rejected 18/10/2022 035858333 No Such Account
26 THANJAVUR TN-13-001-003-005/801
(INATHUKKANPATTI) 		2913001000NRG23140920220970192 14/09/2022 Arockiyamery 2913001WL0034464 Arockiyamery 00691 IPOS0000001 1250 1250 Rejected 18/10/2022 035858333 No Such Account
SubTotal 4700 4700
Total 26319 26319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140922FTO_869927 Bank of Baroda BARB0TANJOR TANJORE T.N. 1100
2 THANJAVUR TN2913001_140922FTO_869927 Bank of Baroda BARB0VJTHAJ Thanjavur 3800
3 THANJAVUR TN2913001_140922FTO_869927 Bank of India BKID0008143 THANJAVUR 4550
4 THANJAVUR TN2913001_140922FTO_869927 Canara Bank CNRB0001363 PERUMANALLUR 840
5 THANJAVUR TN2913001_140922FTO_869927 Canara Bank CNRB0004521 Soorakottai 2529
6 THANJAVUR TN2913001_140922FTO_869927 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1980
7 THANJAVUR TN2913001_140922FTO_869927 Indian Bank IDIB000A091 AMMANPETTAI 3520
8 THANJAVUR TN2913001_140922FTO_869927 Indian Bank IDIB000E018 EAST GATE 600
9 THANJAVUR TN2913001_140922FTO_869927 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 600
10 THANJAVUR TN2913001_140922FTO_869927 Punjab National Bank PUNB0048200 THANJAVUR 2100
11 THANJAVUR TN2913001_140922FTO_869927 India Post Payments Bank IPOS0000001 KUMBAKONAM 3700
12 THANJAVUR TN2913001_140922FTO_869927 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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