Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1135802
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-13-001-061-061/241
(VADAGAL) 		2913001000NRG23101120221297146 11/11/2022 Revathi 2913001WL046742 Revathi 00045 BARB0TANJOR 1050 1050 Rejected 19/11/2022 023569540 No Such Account
SubTotal 1050 1050
2 THANJAVUR TN-13-001-061-061/115
(VADAGAL) 		2913001000NRG23101120221297124 11/11/2022 Kulanthaiyammal 2913001WL046742 Kulanthaiyammal 00045 BARB0VJTHAJ 1050 1050 Processed 17/11/2022 023569540 Kulanthaiyammal ()
3 THANJAVUR TN-13-001-061-061/170
(VADAGAL) 		2913001000NRG23101120221297125 11/11/2022 Sasikala 2913001WL046742 Sasikala 00045 BARB0VJTHAJ 1050 1050 Processed 17/11/2022 023569540 Sasikala ()
4 THANJAVUR TN-13-001-061-061/240
(VADAGAL) 		2913001000NRG23101120221297145 11/11/2022 Ramesh 2913001WL046742 Ramesh 00045 BARB0VJTHAJ 1050 1050 Processed 17/11/2022 023569540 Ramesh ()
5 THANJAVUR TN-13-001-061-061/255
(VADAGAL) 		2913001000NRG23101120221297149 11/11/2022 Amarnath 2913001WL046742 Amarnath 00045 BARB0VJTHAJ 840 840 Processed 17/11/2022 023569540 Amarnath ()
6 THANJAVUR TN-13-001-061-061/263
(VADAGAL) 		2913001000NRG23101120221297151 11/11/2022 Ramesh 2913001WL046742 Ramesh 00045 BARB0VJTHAJ 1050 1050 Processed 17/11/2022 023569540 Ramesh ()
7 THANJAVUR TN-13-001-061-061/72
(VADAGAL) 		2913001000NRG23101120221297156 11/11/2022 Manimegalai 2913001WL046742 Manimegalai 00045 BARB0VJTHAJ 1050 1050 Processed 17/11/2022 023569540 Manimegalai ()
8 THANJAVUR TN-13-001-061-061/90
(VADAGAL) 		2913001000NRG23101120221297157 11/11/2022 Chakaravarthy 2913001WL046742 Chakaravarthy 00045 BARB0VJTHAJ 1050 1050 Processed 17/11/2022 023569540 Chakaravarthy ()
SubTotal 7140 7140
9 THANJAVUR TN-13-001-061-061/205
(VADAGAL) 		2913001000NRG23101120221297136 11/11/2022 Rajendran 2913001WL046742 Rajendran 00078 CNRB0001221 1050 1050 Processed 17/11/2022 023569540 Rajendran ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-061-061/174
(VADAGAL) 		2913001000NRG23101120221297127 11/11/2022 Ragavan 2913001WL046742 Ragavan 00691 IPOS0000001 1050 1050 Processed 17/11/2022 023569540 Ragavan ()
11 THANJAVUR TN-13-001-061-061/218
(VADAGAL) 		2913001000NRG23101120221297140 11/11/2022 Anbhuselvan 2913001WL046742 Anbhuselvan 00691 IPOS0000001 1050 1050 Processed 17/11/2022 023569540 Anbhuselvan ()
SubTotal 2100 2100
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_111122FTO_1135802 Bank of Baroda BARB0TANJOR TANJORE T.N. 1050
2 THANJAVUR TN2913001_111122FTO_1135802 Bank of Baroda BARB0VJTHAJ Thanjavur 7140
3 THANJAVUR TN2913001_111122FTO_1135802 Canara Bank CNRB0001221 THANJAVUR 1050
4 THANJAVUR TN2913001_111122FTO_1135802 India Post Payments Bank IPOS0000001 THANJAVUR 2100

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