Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123FTO_1462566
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) 		2913001000NRG23190120231733026 19/01/2023 VELAN 2913001WL059555 VELAN 00045 BARB0TANJOR 600 600 Processed 02/02/2023 037267470 VELAN ()
2 THANJAVUR TN-13-001-057-057/174
(VANNARAPETTAI) 		2913001000NRG23190120231733028 19/01/2023 Lakshmi 2913001WL059555 Lakshmi 00045 BARB0TANJOR 600 600 Processed 02/02/2023 037267470 Lakshmi ()
3 THANJAVUR TN-13-001-057-057/71
(VANNARAPETTAI) 		2913001000NRG23190120231733057 19/01/2023 Sellammal 2913001WL059555 Sellammal 00045 BARB0TANJOR 600 600 Processed 02/02/2023 037267470 Sellammal ()
4 THANJAVUR TN-13-001-057-057/82
(VANNARAPETTAI) 		2913001000NRG23190120231733058 19/01/2023 Lakshmi 2913001WL059555 Lakshmi 00045 BARB0TANJOR 400 400 Processed 02/02/2023 037267470 Lakshmi ()
SubTotal 2200 2200
5 THANJAVUR TN-13-001-057-057/10
(VANNARAPETTAI) 		2913001000NRG23190120231733023 19/01/2023 Sasikala 2913001WL059555 Sasikala 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Sasikala ()
6 THANJAVUR TN-13-001-057-057/11
(VANNARAPETTAI) 		2913001000NRG23190120231733025 19/01/2023 Nazir baham 2913001WL059555 Nazir baham 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Nazir baham ()
7 THANJAVUR TN-13-001-057-057/137
(VANNARAPETTAI) 		2913001000NRG23190120231733027 19/01/2023 Parvathy 2913001WL059555 Parvathy 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Parvathy ()
8 THANJAVUR TN-13-001-057-057/28
(VANNARAPETTAI) 		2913001000NRG23190120231733032 19/01/2023 Subbulakshmi 2913001WL059555 Subbulakshmi 00045 BARB0VJTHAJ 800 800 Processed 02/02/2023 037267470 Subbulakshmi ()
9 THANJAVUR TN-13-001-057-057/35
(VANNARAPETTAI) 		2913001000NRG23190120231733033 19/01/2023 Subbu 2913001WL059555 Subbu 00045 BARB0VJTHAJ 800 800 Processed 02/02/2023 037267470 Subbu ()
10 THANJAVUR TN-13-001-057-057/356
(VANNARAPETTAI) 		2913001000NRG23190120231733035 19/01/2023 Meenakshi 2913001WL059555 Meenakshi 00045 BARB0VJTHAJ 200 200 Processed 02/02/2023 037267470 Meenakshi ()
11 THANJAVUR TN-13-001-057-057/357
(VANNARAPETTAI) 		2913001000NRG23190120231733036 19/01/2023 Satheesh 2913001WL059555 Satheesh 00045 BARB0VJTHAJ 800 800 Processed 02/02/2023 037267470 Satheesh ()
12 THANJAVUR TN-13-001-057-057/366
(VANNARAPETTAI) 		2913001000NRG23190120231733037 19/01/2023 Pushpam 2913001WL059555 Pushpam 00045 BARB0VJTHAJ 1124 1124 Processed 02/02/2023 037267470 Pushpam ()
13 THANJAVUR TN-13-001-057-057/378
(VANNARAPETTAI) 		2913001000NRG23190120231733039 19/01/2023 Valarmathy 2913001WL059555 Valarmathy 00045 BARB0VJTHAJ 800 800 Processed 02/02/2023 037267470 Valarmathy ()
14 THANJAVUR TN-13-001-057-057/386
(VANNARAPETTAI) 		2913001000NRG23190120231733041 19/01/2023 Rajamanickam 2913001WL059555 Rajamanickam 00045 BARB0VJTHAJ 800 800 Processed 02/02/2023 037267470 Rajamanickam ()
15 THANJAVUR TN-13-001-057-057/39
(VANNARAPETTAI) 		2913001000NRG23190120231733042 19/01/2023 Annamalai 2913001WL059555 Annamalai 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Annamalai ()
16 THANJAVUR TN-13-001-057-057/439
(VANNARAPETTAI) 		2913001000NRG23190120231733043 19/01/2023 Kasthuri 2913001WL059555 Kasthuri 00045 BARB0VJTHAJ 400 400 Processed 02/02/2023 037267470 Kasthuri ()
17 THANJAVUR TN-13-001-057-057/448
(VANNARAPETTAI) 		2913001000NRG23190120231733044 19/01/2023 Maniakam 2913001WL059555 Maniakam 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Maniakam ()
18 THANJAVUR TN-13-001-057-057/451
(VANNARAPETTAI) 		2913001000NRG23190120231733045 19/01/2023 Megaraj Kani 2913001WL059555 Megaraj Kani 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Megaraj Kani ()
19 THANJAVUR TN-13-001-057-057/472
(VANNARAPETTAI) 		2913001000NRG23190120231733046 19/01/2023 Ramu 2913001WL059555 Ramu 00045 BARB0VJTHAJ 843 843 Processed 02/02/2023 037267470 Ramu ()
20 THANJAVUR TN-13-001-057-057/476
(VANNARAPETTAI) 		2913001000NRG23190120231733047 19/01/2023 Chitra 2913001WL059555 Chitra 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Chitra ()
21 THANJAVUR TN-13-001-057-057/478
(VANNARAPETTAI) 		2913001000NRG23190120231733048 19/01/2023 Sugantha 2913001WL059555 Sugantha 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Sugantha ()
22 THANJAVUR TN-13-001-057-057/550
(VANNARAPETTAI) 		2913001000NRG23190120231733052 19/01/2023 Selvarani 2913001WL059555 Selvarani 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Selvarani ()
23 THANJAVUR TN-13-001-057-057/562
(VANNARAPETTAI) 		2913001000NRG23190120231733053 19/01/2023 Vasantha 2913001WL059555 Vasantha 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Vasantha ()
24 THANJAVUR TN-13-001-057-057/654
(VANNARAPETTAI) 		2913001000NRG23190120231733055 19/01/2023 Maharajothi 2913001WL059555 Maharajothi 00045 BARB0VJTHAJ 600 600 Processed 02/02/2023 037267470 Maharajothi ()
25 THANJAVUR TN-13-001-057-057/91
(VANNARAPETTAI) 		2913001000NRG23190120231733061 19/01/2023 Packiyalakshmi 2913001WL059555 Packiyalakshmi 00045 BARB0VJTHAJ 200 200 Processed 02/02/2023 037267470 Packiyalakshmi ()
SubTotal 13367 13367
26 THANJAVUR TN-13-001-057-057/108
(VANNARAPETTAI) 		2913001000NRG23190120231733024 19/01/2023 Geetha 2913001WL059555 Geetha 00078 CNRB0001231 600 600 Processed 02/02/2023 037267470 Geetha ()
SubTotal 600 600
27 THANJAVUR TN-13-001-057-057/22
(VANNARAPETTAI) 		2913001000NRG23190120231733031 19/01/2023 Logambal 2913001WL059555 Logambal 00176 IDIB000R095 600 600 Processed 02/02/2023 037267470 Logambal ()
28 THANJAVUR TN-13-001-057-057/372
(VANNARAPETTAI) 		2913001000NRG23190120231733038 19/01/2023 Senthamil 2913001WL059555 Senthamil 00176 IDIB000R095 800 800 Rejected 04/02/2023 037267470 No Such Account
29 THANJAVUR TN-13-001-057-057/686
(VANNARAPETTAI) 		2913001000NRG23190120231733056 19/01/2023 Vadivukarasi 2913001WL059555 Vadivukarasi 00176 IDIB000R095 600 600 Processed 02/02/2023 037267470 Vadivukarasi ()
30 THANJAVUR TN-13-001-057-057/83
(VANNARAPETTAI) 		2913001000NRG23190120231733059 19/01/2023 Rajeswari 2913001WL059555 Rajeswari 00176 IDIB000R095 400 400 Processed 02/02/2023 037267470 Rajeswari ()
SubTotal 2400 2400
31 THANJAVUR TN-13-001-057-057/565
(VANNARAPETTAI) 		2913001000NRG23190120231733054 19/01/2023 Gomathi 2913001WL059555 Gomathi 00176 IDIB000T095 400 400 Processed 02/02/2023 037267470 Gomathi ()
SubTotal 400 400
32 THANJAVUR TN-13-001-057-057/535
(VANNARAPETTAI) 		2913001000NRG23190120231733050 19/01/2023 Kujambalal 2913001WL059555 Kujambalal 00415 SBIN0007880 600 600 Processed 02/02/2023 037267470 Kujambalal ()
SubTotal 600 600
Total 19567 19567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123FTO_1462566 Bank of Baroda BARB0TANJOR TANJORE T.N. 2200
2 THANJAVUR TN2913001_190123FTO_1462566 Bank of Baroda BARB0VJTHAJ Thanjavur 13367
3 THANJAVUR TN2913001_190123FTO_1462566 Canara Bank CNRB0001231 VALLAM 600
4 THANJAVUR TN2913001_190123FTO_1462566 Indian Bank IDIB000R095 RAHMAN NAGAR 2400
5 THANJAVUR TN2913001_190123FTO_1462566 Indian Bank IDIB000T095 EASWARI NAGAR 400
6 THANJAVUR TN2913001_190123FTO_1462566 State Bank of India SBIN0007880 THANJAVUR MEDICAL COLLEGE 600

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