Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222FTO_1317566
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-13-001-057-057/173
(VANNARAPETTAI) 		2913001000NRG23211220221526399 21/12/2022 Usha 2913001WL053984 Usha 00045 BARB0TANJOR 800 800 Processed 01/02/2023 018559800 Usha ()
SubTotal 800 800
2 THANJAVUR TN-13-001-057-057/112
(VANNARAPETTAI) 		2913001000NRG23211220221526376 21/12/2022 Padumaivalli 2913001WL053984 Padumaivalli 00045 BARB0VJTHAJ 800 800 Processed 01/02/2023 018559800 Padumaivalli ()
3 THANJAVUR TN-13-001-057-057/113
(VANNARAPETTAI) 		2913001000NRG23211220221526377 21/12/2022 Kalaiselvi 2913001WL053984 Kalaiselvi 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Kalaiselvi ()
4 THANJAVUR TN-13-001-057-057/136
(VANNARAPETTAI) 		2913001000NRG23211220221526383 21/12/2022 Punithavalli 2913001WL053984 Punithavalli 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Punithavalli ()
5 THANJAVUR TN-13-001-057-057/189
(VANNARAPETTAI) 		2913001000NRG23211220221526402 21/12/2022 Mariyayi 2913001WL053984 Mariyayi 00045 BARB0VJTHAJ 800 800 Processed 01/02/2023 018559800 Mariyayi ()
6 THANJAVUR TN-13-001-057-057/192
(VANNARAPETTAI) 		2913001000NRG23211220221526404 21/12/2022 Velangkanni 2913001WL053984 Velangkanni 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Velangkanni ()
7 THANJAVUR TN-13-001-057-057/227
(VANNARAPETTAI) 		2913001000NRG23211220221526415 21/12/2022 Valliammai 2913001WL053984 Valliammai 00045 BARB0VJTHAJ 800 800 Processed 01/02/2023 018559800 Valliammai ()
8 THANJAVUR TN-13-001-057-057/331
(VANNARAPETTAI) 		2913001000NRG23211220221526425 21/12/2022 Ramu 2913001WL053984 Ramu 00045 BARB0VJTHAJ 1124 1124 Processed 01/02/2023 018559800 Ramu ()
9 THANJAVUR TN-13-001-057-057/401
(VANNARAPETTAI) 		2913001000NRG23211220221526434 21/12/2022 Alamelu 2913001WL053984 Alamelu 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Alamelu ()
10 THANJAVUR TN-13-001-057-057/442
(VANNARAPETTAI) 		2913001000NRG23211220221526437 21/12/2022 Saroja 2913001WL053984 Saroja 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Saroja ()
11 THANJAVUR TN-13-001-057-057/448
(VANNARAPETTAI) 		2913001000NRG23211220221526438 21/12/2022 Maniakam 2913001WL053984 Maniakam 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Maniakam ()
12 THANJAVUR TN-13-001-057-057/471
(VANNARAPETTAI) 		2913001000NRG23211220221526441 21/12/2022 Karpagaselvi 2913001WL053984 Karpagaselvi 00045 BARB0VJTHAJ 800 800 Processed 01/02/2023 018559800 Karpagaselvi ()
13 THANJAVUR TN-13-001-057-057/472
(VANNARAPETTAI) 		2913001000NRG23211220221526442 21/12/2022 Ramu 2913001WL053984 Ramu 00045 BARB0VJTHAJ 1124 1124 Processed 01/02/2023 018559800 Ramu ()
14 THANJAVUR TN-13-001-057-057/527
(VANNARAPETTAI) 		2913001000NRG23211220221526447 21/12/2022 Jayathi 2913001WL053984 Jayathi 00045 BARB0VJTHAJ 800 800 Processed 01/02/2023 018559800 Jayathi ()
15 THANJAVUR TN-13-001-057-057/546
(VANNARAPETTAI) 		2913001000NRG23211220221526450 21/12/2022 Elajeyam 2913001WL053984 Elajeyam 00045 BARB0VJTHAJ 800 800 Processed 01/02/2023 018559800 Elajeyam ()
16 THANJAVUR TN-13-001-057-057/625
(VANNARAPETTAI) 		2913001000NRG23211220221526462 21/12/2022 Valli 2913001WL053984 Valli 00045 BARB0VJTHAJ 400 400 Processed 01/02/2023 018559800 Valli ()
17 THANJAVUR TN-13-001-057-057/627
(VANNARAPETTAI) 		2913001000NRG23211220221526463 21/12/2022 Jayapriya 2913001WL053984 Jayapriya 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Jayapriya ()
18 THANJAVUR TN-13-001-057-057/64
(VANNARAPETTAI) 		2913001000NRG23211220221526466 21/12/2022 Kalaiselvi 2913001WL053984 Kalaiselvi 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Kalaiselvi ()
19 THANJAVUR TN-13-001-057-057/640
(VANNARAPETTAI) 		2913001000NRG23211220221526467 21/12/2022 Vijayalakshmi 2913001WL053984 Vijayalakshmi 00045 BARB0VJTHAJ 400 400 Processed 01/02/2023 018559800 Vijayalakshmi ()
20 THANJAVUR TN-13-001-057-057/651
(VANNARAPETTAI) 		2913001000NRG23211220221526470 21/12/2022 Vennila 2913001WL053984 Vennila 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559800 Vennila ()
21 THANJAVUR TN-13-001-057-057/654
(VANNARAPETTAI) 		2913001000NRG23211220221526471 21/12/2022 Maharajothi 2913001WL053984 Maharajothi 00045 BARB0VJTHAJ 400 400 Processed 01/02/2023 018559800 Maharajothi ()
22 THANJAVUR TN-13-001-057-057/670
(VANNARAPETTAI) 		2913001000NRG23211220221526477 21/12/2022 Amasavalli 2913001WL053984 Amasavalli 00045 BARB0VJTHAJ 800 800 Processed 01/02/2023 018559800 Amasavalli ()
23 THANJAVUR TN-13-001-057-057/681
(VANNARAPETTAI) 		2913001000NRG23211220221526479 21/12/2022 Thenmozli 2913001WL053984 Thenmozli 00045 BARB0VJTHAJ 400 400 Processed 01/02/2023 018559800 Thenmozli ()
SubTotal 14848 14848
24 THANJAVUR TN-13-001-057-057/108
(VANNARAPETTAI) 		2913001000NRG23211220221526375 21/12/2022 Geetha 2913001WL053984 Geetha 00078 CNRB0001231 800 800 Processed 01/02/2023 018559800 Geetha ()
SubTotal 800 800
25 THANJAVUR TN-13-001-057-057/530
(VANNARAPETTAI) 		2913001000NRG23211220221526448 21/12/2022 Shanthi 2913001WL053984 Shanthi 00078 CNRB0003623 800 800 Processed 01/02/2023 018559800 Shanthi ()
SubTotal 800 800
26 THANJAVUR TN-13-001-057-057/162
(VANNARAPETTAI) 		2913001000NRG23211220221526393 21/12/2022 Madavi 2913001WL053984 Madavi 00177 IOBA0001796 800 800 Processed 01/02/2023 018559800 Madavi ()
SubTotal 800 800
27 THANJAVUR TN-13-001-057-057/633
(VANNARAPETTAI) 		2913001000NRG23211220221526464 21/12/2022 Tamilselvi 2913001WL053984 Tamilselvi 00415 SBIN0012790 600 600 Rejected 04/02/2023 018559800 No Such Account
SubTotal 600 600
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222FTO_1317566 Bank of Baroda BARB0TANJOR TANJORE T.N. 800
2 THANJAVUR TN2913001_211222FTO_1317566 Bank of Baroda BARB0VJTHAJ Thanjavur 14848
3 THANJAVUR TN2913001_211222FTO_1317566 Canara Bank CNRB0001231 VALLAM 800
4 THANJAVUR TN2913001_211222FTO_1317566 Canara Bank CNRB0003623 MELAVELITHOTTAM 800
5 THANJAVUR TN2913001_211222FTO_1317566 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 800
6 THANJAVUR TN2913001_211222FTO_1317566 State Bank of India SBIN0012790 VALLAM 600

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