Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120922FTO_860739
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) 		2913001000NRG23120920220968356 12/09/2022 Marimuthu 2913001WL034223 Marimuthu 00045 BARB0VJTHAJ 1260 1260 Processed 13/10/2022 033431846 Marimuthu ()
2 THANJAVUR TN-13-001-044-044/136
(SAKKARASAMANDAM) 		2913001000NRG23120920220968367 12/09/2022 Nithyakala 2913001WL034223 Nithyakala 00045 BARB0VJTHAJ 1260 1260 Processed 13/10/2022 033431846 Nithyakala ()
3 THANJAVUR TN-13-001-044-044/143
(SAKKARASAMANDAM) 		2913001000NRG23120920220968372 12/09/2022 Sinthiya 2913001WL034223 Sinthiya 00045 BARB0VJTHAJ 1260 1260 Processed 13/10/2022 033431846 Sinthiya ()
4 THANJAVUR TN-13-001-044-044/177
(SAKKARASAMANDAM) 		2913001000NRG23120920220968377 12/09/2022 Govindharaj 2913001WL034223 Govindharaj 00045 BARB0VJTHAJ 210 210 Processed 13/10/2022 033431846 Govindharaj ()
5 THANJAVUR TN-13-001-044-044/231
(SAKKARASAMANDAM) 		2913001000NRG23120920220968385 12/09/2022 Mallika 2913001WL034223 Mallika 00045 BARB0VJTHAJ 630 630 Processed 13/10/2022 033431846 Mallika ()
6 THANJAVUR TN-13-001-044-044/247
(SAKKARASAMANDAM) 		2913001000NRG23120920220968388 12/09/2022 Padmini 2913001WL034223 Padmini 00045 BARB0VJTHAJ 1260 1260 Processed 13/10/2022 033431846 Padmini ()
7 THANJAVUR TN-13-001-044-044/321
(SAKKARASAMANDAM) 		2913001000NRG23120920220968395 12/09/2022 Ramya 2913001WL034223 Ramya 00045 BARB0VJTHAJ 1260 1260 Processed 13/10/2022 033431846 Ramya ()
8 THANJAVUR TN-13-001-044-044/336
(SAKKARASAMANDAM) 		2913001000NRG23120920220968396 12/09/2022 Suganthi 2913001WL034223 Suganthi 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 033431846 Suganthi ()
SubTotal 7980 7980
9 THANJAVUR TN-13-001-044-044/232
(SAKKARASAMANDAM) 		2913001000NRG23120920220968386 12/09/2022 Dhivya 2913001WL034223 Dhivya 00078 CNRB0008543 1050 1050 Processed 13/10/2022 033431846 Dhivya ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-044-044/123
(SAKKARASAMANDAM) 		2913001000NRG23120920220968358 12/09/2022 Divya 2913001WL034223 Divya 00176 IDIB000M134 840 840 Processed 13/10/2022 033431846 Divya ()
SubTotal 840 840
11 THANJAVUR TN-13-001-044-044/220
(SAKKARASAMANDAM) 		2913001000NRG23120920220968383 12/09/2022 Sumathi 2913001WL034223 Sumathi 00177 IOBA0001359 1260 1260 Processed 14/10/2022 033431846 Sumathi ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-044-044/140
(SAKKARASAMANDAM) 		2913001000NRG23120920220968369 12/09/2022 Santhiya 2913001WL034223 Santhiya 00415 SBIN0000924 630 630 Processed 13/10/2022 033431846 Santhiya ()
SubTotal 630 630
13 THANJAVUR TN-13-001-044-044/30
(SAKKARASAMANDAM) 		2913001000NRG23120920220968393 12/09/2022 Thavamani 2913001WL034223 Thavamani 00691 IPOS0000001 1686 1686 Processed 13/10/2022 033431846 Thavamani ()
14 THANJAVUR TN-13-001-044-044/342
(SAKKARASAMANDAM) 		2913001000NRG23120920220968397 12/09/2022 Deepa 2913001WL034223 Deepa 00691 IPOS0000001 1050 1050 Processed 13/10/2022 033431846 Deepa ()
SubTotal 2736 2736
Total 14496 14496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120922FTO_860739 Bank of Baroda BARB0VJTHAJ Thanjavur 7980
2 THANJAVUR TN2913001_120922FTO_860739 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1050
3 THANJAVUR TN2913001_120922FTO_860739 Indian Bank IDIB000M134 MARIAMMANKOIL 840
4 THANJAVUR TN2913001_120922FTO_860739 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1260
5 THANJAVUR TN2913001_120922FTO_860739 State Bank of India SBIN0000924 THANJAVUR 630
6 THANJAVUR TN2913001_120922FTO_860739 India Post Payments Bank IPOS0000001 THANJAVUR 2736

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