Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261022FTO_1064193
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-13-001-011-011/22
(K.VALLUNDAMPATTU) 		2913001000NRG23261020221222662 26/10/2022 Thavamani 2913001WL0043827 Thavamani 00045 BARB0TANJOR 1100 1100 Rejected 07/11/2022 015710909 Account closed
SubTotal 1100 1100
2 THANJAVUR TN-13-001-011-004/565
(K.VALLUNDAMPATTU) 		2913001000NRG23261020221222661 26/10/2022 ChitraDevi 2913001WL0043827 ChitraDevi 00045 BARB0VJTHAJ 1320 1320 Rejected 07/11/2022 015710909 A/c Blocked or Frozen
SubTotal 1320 1320
3 THANJAVUR TN-13-001-003-003/381
(INATHUKKANPATTI) 		2913001000NRG23261020221222659 26/10/2022 Valarmathi 2913001WL0043826 Valarmathi 00048 BKID0008143 1500 1500 Processed 05/11/2022 015710909 Valarmathi ()
SubTotal 1500 1500
4 THANJAVUR TN-13-001-043-043/973
(RAMANATHAPURAM) 		2913001000NRG23261020221222666 26/10/2022 Jegathambal 2913001WL0043829 Jegathambal 00078 CNRB0004045 1260 1260 Processed 05/11/2022 015710909 Jegathambal ()
SubTotal 1260 1260
5 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23261020221222730 26/10/2022 Ravichandran Rethinam 2913001WL0043855 Ravichandran Rethinam 00176 IDIB000A091 1320 1320 Processed 05/11/2022 015710909 Ravichandran Rethinam ()
SubTotal 1320 1320
6 THANJAVUR TN-13-001-015-015/640
(KASANADU PUDUR) 		2913001000NRG23261020221222663 26/10/2022 Rajalakshmi 2913001WL0043828 Rajalakshmi 00354 PUNB0048200 1050 1050 Processed 05/11/2022 015710909 Rajalakshmi ()
7 THANJAVUR TN-13-001-015-015/660
(KASANADU PUDUR) 		2913001000NRG23261020221222664 26/10/2022 SAROJA 2913001WL0043828 SAROJA 00354 PUNB0048200 1686 1686 Processed 05/11/2022 015710909 SAROJA ()
8 THANJAVUR TN-13-001-015-015/660
(KASANADU PUDUR) 		2913001000NRG23261020221222665 26/10/2022 SAROJA 2913001WL0043828 SAROJA 00354 PUNB0048200 1686 1686 Processed 05/11/2022 015710909 SAROJA ()
SubTotal 4422 4422
9 THANJAVUR TN-13-001-003-003/445
(INATHUKKANPATTI) 		2913001000NRG23261020221222667 26/10/2022 Panneerselvam Rayappan 2913001WL0043830 Panneerselvam Rayappan 00409 SIBL0000076 1686 1686 Processed 05/11/2022 015710909 Panneerselvam Rayappan ()
SubTotal 1686 1686
10 THANJAVUR TN-13-001-003-005/801
(INATHUKKANPATTI) 		2913001000NRG23261020221222660 26/10/2022 Arockiyamery 2913001WL0043826 Arockiyamery 00415 SBIN0000872 1250 1250 Processed 05/11/2022 015710909 Arockiyamery ()
SubTotal 1250 1250
11 THANJAVUR TN-13-001-003-003/109
(INATHUKKANPATTI) 		2913001000NRG23261020221222658 26/10/2022 Rengammal 2913001WL0043826 Rengammal 00691 IPOS0000001 1200 1200 Processed 05/11/2022 015710909 Rengammal ()
SubTotal 1200 1200
Total 15058 15058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261022FTO_1064193 Bank of Baroda BARB0TANJOR TANJORE T.N. 1100
2 THANJAVUR TN2913001_261022FTO_1064193 Bank of Baroda BARB0VJTHAJ Thanjavur 1320
3 THANJAVUR TN2913001_261022FTO_1064193 Bank of India BKID0008143 THANJAVUR 1500
4 THANJAVUR TN2913001_261022FTO_1064193 Canara Bank CNRB0004045 Ramanathapuram Addl 1260
5 THANJAVUR TN2913001_261022FTO_1064193 Indian Bank IDIB000A091 AMMANPETTAI 1320
6 THANJAVUR TN2913001_261022FTO_1064193 Punjab National Bank PUNB0048200 THANJAVUR 4422
7 THANJAVUR TN2913001_261022FTO_1064193 South Indian Bank SIBL0000076 THANJAVUR 1686
8 THANJAVUR TN2913001_261022FTO_1064193 State Bank of India SBIN0000872 MANNARGUDI 1250
9 THANJAVUR TN2913001_261022FTO_1064193 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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