Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1137047
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) 		2913001000NRG23111120221308716 11/11/2022 Gowthami 2913001WL047063 Gowthami 00045 BARB0TANJOR 800 800 Processed 17/11/2022 023569540 Gowthami ()
2 THANJAVUR TN-13-001-057-057/236
(VANNARAPETTAI) 		2913001000NRG23111120221308724 11/11/2022 Amasavalli 2913001WL047063 Amasavalli 00045 BARB0TANJOR 800 800 Processed 17/11/2022 023569540 Amasavalli ()
3 THANJAVUR TN-13-001-057-057/245
(VANNARAPETTAI) 		2913001000NRG23111120221308728 11/11/2022 Mageswari 2913001WL047063 Mageswari 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Mageswari ()
4 THANJAVUR TN-13-001-057-057/253
(VANNARAPETTAI) 		2913001000NRG23111120221308729 11/11/2022 Lakshmanan 2913001WL047063 Lakshmanan 00045 BARB0TANJOR 800 800 Processed 17/11/2022 023569540 Lakshmanan ()
5 THANJAVUR TN-13-001-057-057/278
(VANNARAPETTAI) 		2913001000NRG23111120221308732 11/11/2022 Boomayile 2913001WL047063 Boomayile 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Boomayile ()
6 THANJAVUR TN-13-001-057-057/363
(VANNARAPETTAI) 		2913001000NRG23111120221308741 11/11/2022 Rengaraj 2913001WL047063 Rengaraj 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Rengaraj ()
7 THANJAVUR TN-13-001-057-057/422
(VANNARAPETTAI) 		2913001000NRG23111120221308744 11/11/2022 Meena 2913001WL047063 Meena 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Meena ()
8 THANJAVUR TN-13-001-057-057/484
(VANNARAPETTAI) 		2913001000NRG23111120221308748 11/11/2022 Sasikala 2913001WL047063 Sasikala 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Sasikala ()
9 THANJAVUR TN-13-001-057-057/506
(VANNARAPETTAI) 		2913001000NRG23111120221308750 11/11/2022 Sathya 2913001WL047063 Sathya 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Sathya ()
10 THANJAVUR TN-13-001-057-057/694
(VANNARAPETTAI) 		2913001000NRG23111120221308763 11/11/2022 Sangeetha 2913001WL047063 Sangeetha 00045 BARB0TANJOR 1000 1000 Processed 17/11/2022 023569540 Sangeetha ()
SubTotal 9400 9400
11 THANJAVUR TN-13-001-057-002/680
(VANNARAPETTAI) 		2913001000NRG23111120221308720 11/11/2022 Mala 2913001WL047063 Mala 00045 BARB0VJTHAJ 1000 1000 Processed 17/11/2022 023569540 Mala ()
12 THANJAVUR TN-13-001-057-002/705
(VANNARAPETTAI) 		2913001000NRG23111120221308721 11/11/2022 Divya 2913001WL047063 Divya 00045 BARB0VJTHAJ 1000 1000 Processed 17/11/2022 023569540 Divya ()
13 THANJAVUR TN-13-001-057-002/719
(VANNARAPETTAI) 		2913001000NRG23111120221308722 11/11/2022 Balakrishnan 2913001WL047063 Balakrishnan 00045 BARB0VJTHAJ 1000 1000 Processed 17/11/2022 023569540 Balakrishnan ()
14 THANJAVUR TN-13-001-057-002/734
(VANNARAPETTAI) 		2913001000NRG23111120221308723 11/11/2022 Chitra 2913001WL047063 Chitra 00045 BARB0VJTHAJ 1000 1000 Processed 17/11/2022 023569540 Chitra ()
15 THANJAVUR TN-13-001-057-057/393
(VANNARAPETTAI) 		2913001000NRG23111120221308743 11/11/2022 Pangajvalli 2913001WL047063 Pangajvalli 00045 BARB0VJTHAJ 200 200 Processed 17/11/2022 023569540 Pangajvalli ()
16 THANJAVUR TN-13-001-057-057/425
(VANNARAPETTAI) 		2913001000NRG23111120221308745 11/11/2022 Meenatchi 2913001WL047063 Meenatchi 00045 BARB0VJTHAJ 1000 1000 Processed 17/11/2022 023569540 Meenatchi ()
17 THANJAVUR TN-13-001-057-057/552
(VANNARAPETTAI) 		2913001000NRG23111120221308754 11/11/2022 Banumathy 2913001WL047063 Banumathy 00045 BARB0VJTHAJ 1000 1000 Processed 17/11/2022 023569540 Banumathy ()
SubTotal 6200 6200
18 THANJAVUR TN-13-001-057-001/723
(VANNARAPETTAI) 		2913001000NRG23111120221308718 11/11/2022 Vijayakumari V 2913001WL047063 Vijayakumari V 00048 BKID0008143 800 800 Processed 17/11/2022 023569540 Vijayakumari V ()
SubTotal 800 800
19 THANJAVUR TN-13-001-057-057/588
(VANNARAPETTAI) 		2913001000NRG23111120221308756 11/11/2022 Baskar 2913001WL047063 Baskar 00078 CNRB0003623 1000 1000 Processed 17/11/2022 023569540 Baskar ()
20 THANJAVUR TN-13-001-057-057/630
(VANNARAPETTAI) 		2913001000NRG23111120221308760 11/11/2022 Latha 2913001WL047063 Latha 00078 CNRB0003623 800 800 Processed 17/11/2022 023569540 Latha ()
SubTotal 1800 1800
21 THANJAVUR TN-13-001-057-001/713
(VANNARAPETTAI) 		2913001000NRG23111120221308717 11/11/2022 Mangaleshwari 2913001WL047063 Mangaleshwari 00078 CNRB0004045 200 200 Processed 17/11/2022 023569540 Mangaleshwari ()
SubTotal 200 200
22 THANJAVUR TN-13-001-057-057/605
(VANNARAPETTAI) 		2913001000NRG23111120221308758 11/11/2022 Megala 2913001WL047063 Megala 00177 IOBA0001092 800 800 Processed 17/11/2022 023569540 Megala ()
SubTotal 800 800
23 THANJAVUR TN-13-001-057-002/652
(VANNARAPETTAI) 		2913001000NRG23111120221308719 11/11/2022 Ravichandran 2913001WL047063 Ravichandran 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569540 Ravichandran ()
SubTotal 1000 1000
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1137047 Bank of Baroda BARB0TANJOR TANJORE T.N. 9400
2 THANJAVUR TN2913001_111122FTO_1137047 Bank of Baroda BARB0VJTHAJ Thanjavur 6200
3 THANJAVUR TN2913001_111122FTO_1137047 Bank of India BKID0008143 THANJAVUR 800
4 THANJAVUR TN2913001_111122FTO_1137047 Canara Bank CNRB0003623 MELAVELITHOTTAM 1800
5 THANJAVUR TN2913001_111122FTO_1137047 Canara Bank CNRB0004045 Ramanathapuram Addl 200
6 THANJAVUR TN2913001_111122FTO_1137047 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 800
7 THANJAVUR TN2913001_111122FTO_1137047 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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