Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110822FTO_710069
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-13-001-057-057/114
(VANNARAPETTAI) 		2913001000NRG23110820220753316 11/08/2022 VELAN 2913001WL026244 VELAN 00045 BARB0TANJOR 800 800 Processed 22/08/2022 017910907 VELAN ()
2 THANJAVUR TN-13-001-057-057/351
(VANNARAPETTAI) 		2913001000NRG23110820220753346 11/08/2022 Jayenthi 2913001WL026244 Jayenthi 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910907 Jayenthi ()
3 THANJAVUR TN-13-001-057-057/464
(VANNARAPETTAI) 		2913001000NRG23110820220753378 11/08/2022 Kanaga 2913001WL026244 Kanaga 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910907 Kanaga ()
4 THANJAVUR TN-13-001-057-057/500
(VANNARAPETTAI) 		2913001000NRG23110820220753386 11/08/2022 Indira 2913001WL026244 Indira 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910907 Indira ()
5 THANJAVUR TN-13-001-057-057/682
(VANNARAPETTAI) 		2913001000NRG23110820220753421 11/08/2022 Umarani 2913001WL026244 Umarani 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910907 Umarani ()
6 THANJAVUR TN-13-001-057-057/687
(VANNARAPETTAI) 		2913001000NRG23110820220753423 11/08/2022 Thenmozhi 2913001WL026244 Thenmozhi 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910907 Thenmozhi ()
7 THANJAVUR TN-13-001-057-057/82
(VANNARAPETTAI) 		2913001000NRG23110820220753430 11/08/2022 Lakshmi 2913001WL026244 Lakshmi 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910907 Lakshmi ()
SubTotal 6800 6800
8 THANJAVUR TN-13-001-057-057/100
(VANNARAPETTAI) 		2913001000NRG23110820220753311 11/08/2022 Panchamirtham 2913001WL026244 Panchamirtham 00045 BARB0VJTHAJ 1000 1000 Processed 22/08/2022 017910907 Panchamirtham ()
9 THANJAVUR TN-13-001-057-057/331
(VANNARAPETTAI) 		2913001000NRG23110820220753340 11/08/2022 Ramu 2913001WL026244 Ramu 00045 BARB0VJTHAJ 800 800 Processed 22/08/2022 017910907 Ramu ()
10 THANJAVUR TN-13-001-057-057/451
(VANNARAPETTAI) 		2913001000NRG23110820220753373 11/08/2022 Megaraj Kani 2913001WL026244 Megaraj Kani 00045 BARB0VJTHAJ 1000 1000 Processed 22/08/2022 017910907 Megaraj Kani ()
11 THANJAVUR TN-13-001-057-057/55
(VANNARAPETTAI) 		2913001000NRG23110820220753395 11/08/2022 Mathialagan 2913001WL026244 Mathialagan 00045 BARB0VJTHAJ 600 600 Rejected 23/08/2022 017910907 A/c Blocked or Frozen
12 THANJAVUR TN-13-001-057-057/550
(VANNARAPETTAI) 		2913001000NRG23110820220753397 11/08/2022 Selvarani 2913001WL026244 Selvarani 00045 BARB0VJTHAJ 800 800 Processed 22/08/2022 017910907 Selvarani ()
13 THANJAVUR TN-13-001-057-057/569
(VANNARAPETTAI) 		2913001000NRG23110820220753402 11/08/2022 Sainpupele 2913001WL026244 Sainpupele 00045 BARB0VJTHAJ 1000 1000 Processed 22/08/2022 017910907 Sainpupele ()
14 THANJAVUR TN-13-001-057-057/612
(VANNARAPETTAI) 		2913001000NRG23110820220753410 11/08/2022 Vaijenthimala 2913001WL026244 Vaijenthimala 00045 BARB0VJTHAJ 400 400 Processed 22/08/2022 017910907 Vaijenthimala ()
15 THANJAVUR TN-13-001-057-057/672
(VANNARAPETTAI) 		2913001000NRG23110820220753418 11/08/2022 Kanaga 2913001WL026244 Kanaga 00045 BARB0VJTHAJ 1000 1000 Processed 22/08/2022 017910907 Kanaga ()
SubTotal 6600 6600
16 THANJAVUR TN-13-001-057-057/461
(VANNARAPETTAI) 		2913001000NRG23110820220753375 11/08/2022 Kasthuri 2913001WL026244 Kasthuri 00176 IDIB000R085 1000 1000 Processed 22/08/2022 017910907 Kasthuri ()
SubTotal 1000 1000
17 THANJAVUR TN-13-001-057-057/61
(VANNARAPETTAI) 		2913001000NRG23110820220753408 11/08/2022 Valarmathy 2913001WL026244 Valarmathy 00176 IDIB000R095 800 800 Processed 22/08/2022 017910907 Valarmathy ()
18 THANJAVUR TN-13-001-057-057/686
(VANNARAPETTAI) 		2913001000NRG23110820220753422 11/08/2022 Vadivukarasi 2913001WL026244 Vadivukarasi 00176 IDIB000R095 1000 1000 Processed 22/08/2022 017910907 Vadivukarasi ()
19 THANJAVUR TN-13-001-057-057/688
(VANNARAPETTAI) 		2913001000NRG23110820220753424 11/08/2022 Malliga 2913001WL026244 Malliga 00176 IDIB000R095 1000 1000 Processed 22/08/2022 017910907 Malliga ()
SubTotal 2800 2800
20 THANJAVUR TN-13-001-057-057/565
(VANNARAPETTAI) 		2913001000NRG23110820220753400 11/08/2022 Gomathi 2913001WL026244 Gomathi 00176 IDIB000T095 1000 1000 Processed 22/08/2022 017910907 Gomathi ()
SubTotal 1000 1000
21 THANJAVUR TN-13-001-057-057/417
(VANNARAPETTAI) 		2913001000NRG23110820220753366 11/08/2022 Kavitha 2913001WL026244 Kavitha 00415 SBIN0000924 600 600 Processed 22/08/2022 017910907 Kavitha ()
SubTotal 600 600
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110822FTO_710069 Bank of Baroda BARB0TANJOR TANJORE T.N. 6800
2 THANJAVUR TN2913001_110822FTO_710069 Bank of Baroda BARB0VJTHAJ Thanjavur 6600
3 THANJAVUR TN2913001_110822FTO_710069 Indian Bank IDIB000R085 Rajakulam 1000
4 THANJAVUR TN2913001_110822FTO_710069 Indian Bank IDIB000R095 RAHMAN NAGAR 2800
5 THANJAVUR TN2913001_110822FTO_710069 Indian Bank IDIB000T095 EASWARI NAGAR 1000
6 THANJAVUR TN2913001_110822FTO_710069 State Bank of India SBIN0000924 THANJAVUR 600

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