Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323FTO_1673859
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-13-001-001-001/45
(ALAKUDI) 		2913001000NRG23200320232137216 20/03/2023 Malliga 2913001WL0071776 Malliga 00045 BARB0VJTHAJ 1000 1000 Rejected 31/03/2023 025730131 No Such Account
2 THANJAVUR TN-13-001-001-001/45
(ALAKUDI) 		2913001000NRG23200320232137217 20/03/2023 Malliga 2913001WL0071776 Malliga 00045 BARB0VJTHAJ 1050 1050 Rejected 31/03/2023 025730131 No Such Account
3 THANJAVUR TN-13-001-034-034/34
(PALLIYERI) 		2913001000NRG23200320232136847 20/03/2023 Periyasamy 2913001WL0071754 Periyasamy 00045 BARB0VJTHAJ 843 843 Rejected 31/03/2023 025730131 No Such Account
4 THANJAVUR TN-13-001-057-057/574
(VANNARAPETTAI) 		2913001000NRG23200320232136851 20/03/2023 Ananthivalli 2913001WL0071755 Ananthivalli 00045 BARB0VJTHAJ 1200 1200 Processed 30/03/2023 025730131 Ananthivalli ()
SubTotal 4093 4093
5 THANJAVUR TN-13-001-041-041/121-A
(RAMAPURAM) 		2913001000NRG23170320232100379 20/03/2023 Gurumoorthy 2913001WL0070698 Gurumoorthy 00078 CNRB0001221 660 660 Processed 30/03/2023 025730131 Gurumoorthy ()
6 THANJAVUR TN-13-001-041-041/121-A
(RAMAPURAM) 		2913001000NRG23170320232100380 20/03/2023 Gurumoorthy 2913001WL0070698 Gurumoorthy 00078 CNRB0001221 1320 1320 Processed 30/03/2023 025730131 Gurumoorthy ()
7 THANJAVUR TN-13-001-041-041/121-A
(RAMAPURAM) 		2913001000NRG23170320232100381 20/03/2023 Gurumoorthy 2913001WL0070698 Gurumoorthy 00078 CNRB0001221 1320 1320 Processed 30/03/2023 025730131 Gurumoorthy ()
8 THANJAVUR TN-13-001-041-041/121-A
(RAMAPURAM) 		2913001000NRG23170320232100382 20/03/2023 Gurumoorthy 2913001WL0070698 Gurumoorthy 00078 CNRB0001221 1100 1100 Processed 30/03/2023 025730131 Gurumoorthy ()
9 THANJAVUR TN-13-001-041-041/206-A
(RAMAPURAM) 		2913001000NRG23170320232100383 20/03/2023 L.Vasanthimala 2913001WL0070698 L.Vasanthimala 00078 CNRB0001221 1100 1100 Processed 30/03/2023 025730131 L.Vasanthimala ()
10 THANJAVUR TN-13-001-041-041/206-A
(RAMAPURAM) 		2913001000NRG23170320232100384 20/03/2023 L.Vasanthimala 2913001WL0070698 L.Vasanthimala 00078 CNRB0001221 440 440 Processed 30/03/2023 025730131 L.Vasanthimala ()
11 THANJAVUR TN-13-001-041-041/98
(RAMAPURAM) 		2913001000NRG23200320232135143 20/03/2023 Neelamegam 2913001WL0071669 Neelamegam 00078 CNRB0001221 1100 1100 Processed 30/03/2023 025730131 Neelamegam ()
12 THANJAVUR TN-13-001-041-041/98
(RAMAPURAM) 		2913001000NRG23200320232135144 20/03/2023 Neelamegam 2913001WL0071669 Neelamegam 00078 CNRB0001221 660 660 Processed 30/03/2023 025730131 Neelamegam ()
SubTotal 7700 7700
13 THANJAVUR TN-13-001-001-001/1191
(ALAKUDI) 		2913001000NRG23200320232137214 20/03/2023 Sathya 2913001WL0071776 Sathya 00078 CNRB0001231 1000 1000 Rejected 31/03/2023 025730131 No Such Account
14 THANJAVUR TN-13-001-001-001/256
(ALAKUDI) 		2913001000NRG23200320232137215 20/03/2023 Santhosam 2913001WL0071776 Santhosam 00078 CNRB0001231 800 800 Rejected 31/03/2023 025730131 No Such Account
SubTotal 1800 1800
15 THANJAVUR TN-13-001-026-026/780
(MELAVELI) 		2913001000NRG23200320232135972 20/03/2023 Kalaiselvi 2913001WL0071696 Kalaiselvi 00078 CNRB0003623 1440 1440 Rejected 31/03/2023 025730131 No Such Account
SubTotal 1440 1440
16 THANJAVUR TN-13-001-030-030/149
(NALLICHERI) 		2913001000NRG23200320232136574 20/03/2023 Malika Chandrasekar 2913001WL0071740 Malika Chandrasekar 00176 IDIB000A091 840 840 Processed 31/03/2023 025730131 Malika Chandrasekar ()
SubTotal 840 840
17 THANJAVUR TN-13-001-057-057/372
(VANNARAPETTAI) 		2913001000NRG23200320232136848 20/03/2023 Senthamil 2913001WL0071755 Senthamil 00176 IDIB000R095 800 800 Processed 31/03/2023 025730131 Senthamil ()
18 THANJAVUR TN-13-001-057-057/372
(VANNARAPETTAI) 		2913001000NRG23200320232136849 20/03/2023 Senthamil 2913001WL0071755 Senthamil 00176 IDIB000R095 1200 1200 Processed 31/03/2023 025730131 Senthamil ()
19 THANJAVUR TN-13-001-057-057/372
(VANNARAPETTAI) 		2913001000NRG23200320232136850 20/03/2023 Senthamil 2913001WL0071755 Senthamil 00176 IDIB000R095 1000 1000 Processed 31/03/2023 025730131 Senthamil ()
SubTotal 3000 3000
20 THANJAVUR TN-13-001-011-004/521
(K.VALLUNDAMPATTU) 		2913001000NRG23200320232137037 20/03/2023 Thamilselvi 2913001WL0071772 Thamilselvi 00177 IOBA0000535 880 880 Rejected 31/03/2023 025730131 No Such Account
21 THANJAVUR TN-13-001-011-004/521
(K.VALLUNDAMPATTU) 		2913001000NRG23200320232137038 20/03/2023 Thamilselvi 2913001WL0071772 Thamilselvi 00177 IOBA0000535 1320 1320 Rejected 31/03/2023 025730131 No Such Account
22 THANJAVUR TN-13-001-011-004/521
(K.VALLUNDAMPATTU) 		2913001000NRG23200320232137039 20/03/2023 Thamilselvi 2913001WL0071772 Thamilselvi 00177 IOBA0000535 880 880 Rejected 31/03/2023 025730131 No Such Account
23 THANJAVUR TN-13-001-011-004/521
(K.VALLUNDAMPATTU) 		2913001000NRG23200320232137040 20/03/2023 Thamilselvi 2913001WL0071772 Thamilselvi 00177 IOBA0000535 1320 1320 Rejected 31/03/2023 025730131 No Such Account
SubTotal 4400 4400
24 THANJAVUR TN-13-001-036-036/59
(PERAMBUR II SETHI) 		2913001000NRG23200320232137218 20/03/2023 Vansathakumari 2913001WL0071777 Vansathakumari 00177 IOBA0001359 1200 1200 Rejected 31/03/2023 025730131 No Such Account
25 THANJAVUR TN-13-001-037-037/483-A
(PILLAYARNATHAM) 		2913001000NRG23200320232137462 20/03/2023 Sumathi 2913001WL0071784 Sumathi 00177 IOBA0001359 1260 1260 Processed 30/03/2023 025730131 Sumathi ()
26 THANJAVUR TN-13-001-037-037/483-A
(PILLAYARNATHAM) 		2913001000NRG23200320232137463 20/03/2023 Sumathi 2913001WL0071784 Sumathi 00177 IOBA0001359 1260 1260 Processed 30/03/2023 025730131 Sumathi ()
SubTotal 3720 3720
27 THANJAVUR TN-13-001-057-057/633
(VANNARAPETTAI) 		2913001000NRG23200320232136982 20/03/2023 Tamilselvi 2913001WL0071770 Tamilselvi 00415 SBIN0012790 1200 1200 Rejected 31/03/2023 025730131 No Such Account
28 THANJAVUR TN-13-001-057-057/633
(VANNARAPETTAI) 		2913001000NRG23200320232136983 20/03/2023 Tamilselvi 2913001WL0071770 Tamilselvi 00415 SBIN0012790 600 600 Rejected 31/03/2023 025730131 No Such Account
29 THANJAVUR TN-13-001-057-057/633
(VANNARAPETTAI) 		2913001000NRG23200320232136984 20/03/2023 Tamilselvi 2913001WL0071770 Tamilselvi 00415 SBIN0012790 1000 1000 Rejected 31/03/2023 025730131 No Such Account
30 THANJAVUR TN-13-001-057-057/633
(VANNARAPETTAI) 		2913001000NRG23200320232136985 20/03/2023 Tamilselvi 2913001WL0071770 Tamilselvi 00415 SBIN0012790 800 800 Rejected 31/03/2023 025730131 No Such Account
SubTotal 3600 3600
Total 30593 30593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323FTO_1673859 Bank of Baroda BARB0VJTHAJ Thanjavur 4093
2 THANJAVUR TN2913001_200323FTO_1673859 Canara Bank CNRB0001221 THANJAVUR 7700
3 THANJAVUR TN2913001_200323FTO_1673859 Canara Bank CNRB0001231 VALLAM 1800
4 THANJAVUR TN2913001_200323FTO_1673859 Canara Bank CNRB0003623 MELAVELITHOTTAM 1440
5 THANJAVUR TN2913001_200323FTO_1673859 Indian Bank IDIB000A091 AMMANPETTAI 840
6 THANJAVUR TN2913001_200323FTO_1673859 Indian Bank IDIB000R095 RAHMAN NAGAR 3000
7 THANJAVUR TN2913001_200323FTO_1673859 Indian Overseas Bank IOBA0000535 KOLINGIVADI 4400
8 THANJAVUR TN2913001_200323FTO_1673859 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3720
9 THANJAVUR TN2913001_200323FTO_1673859 State Bank of India SBIN0012790 VALLAM 3600

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