Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822FTO_644244
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-13-001-061-001/297
(VADAGAL) 		2913001000NRG23310720220696957 01/08/2022 Sivakumar 2913001WL023926 Sivakumar 00045 BARB0VJTHAJ 1260 1260 Rejected 11/08/2022 018892528 No Such Account
2 THANJAVUR TN-13-001-061-001/324
(VADAGAL) 		2913001000NRG23310720220696959 01/08/2022 Valarmathi 2913001WL023926 Valarmathi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892528 Valarmathi ()
3 THANJAVUR TN-13-001-061-061/113
(VADAGAL) 		2913001000NRG23310720220696965 01/08/2022 Annamal 2913001WL023926 Annamal 00045 BARB0VJTHAJ 1260 1260 Rejected 11/08/2022 018892528 No Such Account
4 THANJAVUR TN-13-001-061-061/119
(VADAGAL) 		2913001000NRG23310720220696967 01/08/2022 Aarokiyamery 2913001WL023926 Aarokiyamery 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892528 Aarokiyamery ()
5 THANJAVUR TN-13-001-061-061/152
(VADAGAL) 		2913001000NRG23310720220696971 01/08/2022 Shanthy 2913001WL023926 Shanthy 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892528 Shanthy ()
6 THANJAVUR TN-13-001-061-061/18
(VADAGAL) 		2913001000NRG23310720220696973 01/08/2022 Panneerselvam 2913001WL023926 Panneerselvam 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892528 Panneerselvam ()
7 THANJAVUR TN-13-001-061-061/184
(VADAGAL) 		2913001000NRG23310720220696974 01/08/2022 Balaji 2913001WL023926 Balaji 00045 BARB0VJTHAJ 840 840 Processed 08/08/2022 018892528 Balaji ()
8 THANJAVUR TN-13-001-061-061/285
(VADAGAL) 		2913001000NRG23310720220696986 01/08/2022 Shanthi 2913001WL023926 Shanthi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892528 Shanthi ()
9 THANJAVUR TN-13-001-061-061/315
(VADAGAL) 		2913001000NRG23310720220696991 01/08/2022 Gayathri 2913001WL023926 Gayathri 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892528 Gayathri ()
10 THANJAVUR TN-13-001-061-061/93
(VADAGAL) 		2913001000NRG23310720220697000 01/08/2022 Vaneswari 2913001WL023926 Vaneswari 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892528 Vaneswari ()
SubTotal 12180 12180
11 THANJAVUR TN-13-001-061-061/315
(VADAGAL) 		2913001000NRG23310720220696990 01/08/2022 Subramaniyan 2913001WL023926 Subramaniyan 00078 CNRB0004045 1260 1260 Processed 08/08/2022 018892528 Subramaniyan ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-061-061/325
(VADAGAL) 		2913001000NRG23310720220696992 01/08/2022 Subbulakshmi 2913001WL023926 Subbulakshmi 00078 CNRB0004521 1260 1260 Processed 08/08/2022 018892528 Subbulakshmi ()
SubTotal 1260 1260
13 THANJAVUR TN-13-001-061-061/330
(VADAGAL) 		2913001000NRG23310720220696993 01/08/2022 Thenmozhi 2913001WL023926 Thenmozhi 00691 IPOS0000001 1260 1260 Processed 08/08/2022 018892528 Thenmozhi ()
SubTotal 1260 1260
Total 15960 15960

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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_644244 Bank of Baroda BARB0VJTHAJ Thanjavur 12180
2 THANJAVUR TN2913001_010822FTO_644244 Canara Bank CNRB0004045 Ramanathapuram Addl 1260
3 THANJAVUR TN2913001_010822FTO_644244 Canara Bank CNRB0004521 Soorakottai 1260
4 THANJAVUR TN2913001_010822FTO_644244 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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