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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1200561
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-13-001-011-004/489
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377126 26/11/2022 Malarkodi 2913001WL049472 Malarkodi 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Malarkodi ()
2 THANJAVUR TN-13-001-011-004/490
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377127 26/11/2022 Elavarasi 2913001WL049472 Elavarasi 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Elavarasi ()
3 THANJAVUR TN-13-001-011-004/497
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377128 26/11/2022 Vijayakumari 2913001WL049472 Vijayakumari 00045 BARB0TANJOR 1100 1100 Processed 09/12/2022 026441269 Vijayakumari ()
4 THANJAVUR TN-13-001-011-004/501
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377129 26/11/2022 Suriya Kala 2913001WL049472 Suriya Kala 00045 BARB0TANJOR 880 880 Processed 09/12/2022 026441269 Suriya Kala ()
5 THANJAVUR TN-13-001-011-004/503
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377130 26/11/2022 Mariammal 2913001WL049472 Mariammal 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Mariammal ()
6 THANJAVUR TN-13-001-011-004/507
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377132 26/11/2022 Rengaraj 2913001WL049472 Rengaraj 00045 BARB0TANJOR 1100 1100 Processed 09/12/2022 026441269 Rengaraj ()
7 THANJAVUR TN-13-001-011-004/512
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377133 26/11/2022 Parameshwari 2913001WL049472 Parameshwari 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Parameshwari ()
8 THANJAVUR TN-13-001-011-004/526
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377134 26/11/2022 Sumathi 2913001WL049472 Sumathi 00045 BARB0TANJOR 220 220 Processed 09/12/2022 026441269 Sumathi ()
9 THANJAVUR TN-13-001-011-004/527
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377135 26/11/2022 Chitra Devi 2913001WL049472 Chitra Devi 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Chitra Devi ()
10 THANJAVUR TN-13-001-011-004/528
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377136 26/11/2022 Mangaiyarkarasi 2913001WL049472 Mangaiyarkarasi 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Mangaiyarkarasi ()
11 THANJAVUR TN-13-001-011-004/534
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377137 26/11/2022 Niraimathi 2913001WL049472 Niraimathi 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Niraimathi ()
12 THANJAVUR TN-13-001-011-004/564
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377141 26/11/2022 Rani 2913001WL049472 Rani 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Rani ()
13 THANJAVUR TN-13-001-011-004/565
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377142 26/11/2022 ChitraDevi 2913001WL049472 ChitraDevi 00045 BARB0TANJOR 880 880 Rejected 13/12/2022 026441269 No Such Account
14 THANJAVUR TN-13-001-011-004/568
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377143 26/11/2022 Elakkiya 2913001WL049472 Elakkiya 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Elakkiya ()
15 THANJAVUR TN-13-001-011-004/571
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377144 26/11/2022 Kalaiselvi 2913001WL049472 Kalaiselvi 00045 BARB0TANJOR 1686 1686 Processed 09/12/2022 026441269 Kalaiselvi ()
16 THANJAVUR TN-13-001-011-011/238
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377147 26/11/2022 Arunmozhi 2913001WL049472 Arunmozhi 00045 BARB0TANJOR 880 880 Processed 09/12/2022 026441269 Arunmozhi ()
17 THANJAVUR TN-13-001-011-011/316
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377168 26/11/2022 Somu 2913001WL049472 Somu 00045 BARB0TANJOR 1320 1320 Processed 09/12/2022 026441269 Somu ()
18 THANJAVUR TN-13-001-011-011/454
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377183 26/11/2022 Padmavathy 2913001WL049472 Padmavathy 00045 BARB0TANJOR 880 880 Processed 09/12/2022 026441269 Padmavathy ()
SubTotal 20826 20826
19 THANJAVUR TN-13-001-011-004/504
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377131 26/11/2022 Sivasakthi 2913001WL049472 Sivasakthi 00045 BARB0VJTHAJ 1320 1320 Processed 09/12/2022 026441269 Sivasakthi ()
20 THANJAVUR TN-13-001-011-004/548
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377138 26/11/2022 Ambika 2913001WL049472 Ambika 00045 BARB0VJTHAJ 1320 1320 Processed 09/12/2022 026441269 Ambika ()
21 THANJAVUR TN-13-001-011-004/549
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377139 26/11/2022 Pitchaiyammal 2913001WL049472 Pitchaiyammal 00045 BARB0VJTHAJ 1320 1320 Processed 09/12/2022 026441269 Pitchaiyammal ()
22 THANJAVUR TN-13-001-011-004/556
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377140 26/11/2022 Mariammal 2913001WL049472 Mariammal 00045 BARB0VJTHAJ 880 880 Processed 09/12/2022 026441269 Mariammal ()
23 THANJAVUR TN-13-001-011-011/350
(K.VALLUNDAMPATTU) 		2913001000NRG23251120221377173 26/11/2022 Suganthi 2913001WL049472 Suganthi 00045 BARB0VJTHAJ 1320 1320 Processed 09/12/2022 026441269 Suganthi ()
SubTotal 6160 6160
Total 26986 26986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1200561 Bank of Baroda BARB0TANJOR TANJORE T.N. 20826
2 THANJAVUR TN2913001_261122FTO_1200561 Bank of Baroda BARB0VJTHAJ Thanjavur 6160

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