Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250722FTO_603366
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-13-001-061-061/133
(VADAGAL) 		2913001000NRG23250720220653274 25/07/2022 Ulaganathan 2913001WL022423 Ulaganathan 00045 BARB0VJTHAJ 1260 1260 Processed 04/08/2022 015745985 Ulaganathan ()
2 THANJAVUR TN-13-001-061-061/139
(VADAGAL) 		2913001000NRG23250720220653280 25/07/2022 Janagi 2913001WL022423 Janagi 00045 BARB0VJTHAJ 840 840 Processed 04/08/2022 015745985 Janagi ()
3 THANJAVUR TN-13-001-061-061/141
(VADAGAL) 		2913001000NRG23250720220653281 25/07/2022 Janagapathi 2913001WL022423 Janagapathi 00045 BARB0VJTHAJ 1260 1260 Processed 04/08/2022 015745985 Janagapathi ()
4 THANJAVUR TN-13-001-061-061/146
(VADAGAL) 		2913001000NRG23250720220653284 25/07/2022 Jeyabal 2913001WL022423 Jeyabal 00045 BARB0VJTHAJ 630 630 Processed 04/08/2022 015745985 Jeyabal ()
5 THANJAVUR TN-13-001-061-061/152
(VADAGAL) 		2913001000NRG23250720220653289 25/07/2022 Shanthy 2913001WL022423 Shanthy 00045 BARB0VJTHAJ 1260 1260 Processed 04/08/2022 015745985 Shanthy ()
6 THANJAVUR TN-13-001-061-061/18
(VADAGAL) 		2913001000NRG23250720220653294 25/07/2022 Panneerselvam 2913001WL022423 Panneerselvam 00045 BARB0VJTHAJ 1260 1260 Processed 04/08/2022 015745985 Panneerselvam ()
7 THANJAVUR TN-13-001-061-061/285
(VADAGAL) 		2913001000NRG23250720220653302 25/07/2022 Shanthi 2913001WL022423 Shanthi 00045 BARB0VJTHAJ 1260 1260 Processed 04/08/2022 015745985 Shanthi ()
8 THANJAVUR TN-13-001-061-061/311
(VADAGAL) 		2913001000NRG23250720220653306 25/07/2022 Dhivya 2913001WL022423 Dhivya 00045 BARB0VJTHAJ 840 840 Processed 04/08/2022 015745985 Dhivya ()
9 THANJAVUR TN-13-001-061-061/315
(VADAGAL) 		2913001000NRG23250720220653308 25/07/2022 Gayathri 2913001WL022423 Gayathri 00045 BARB0VJTHAJ 1260 1260 Processed 04/08/2022 015745985 Gayathri ()
10 THANJAVUR TN-13-001-061-061/60
(VADAGAL) 		2913001000NRG23250720220653311 25/07/2022 Saradhammal 2913001WL022423 Saradhammal 00045 BARB0VJTHAJ 840 840 Processed 04/08/2022 015745985 Saradhammal ()
SubTotal 10710 10710
11 THANJAVUR TN-13-001-061-001/322
(VADAGAL) 		2913001000NRG23250720220653268 25/07/2022 Sakila 2913001WL022423 Sakila 00078 CNRB0001854 1260 1260 Processed 04/08/2022 015745985 Sakila ()
SubTotal 1260 1260
12 THANJAVUR TN-13-001-061-061/315
(VADAGAL) 		2913001000NRG23250720220653307 25/07/2022 Subramaniyan 2913001WL022423 Subramaniyan 00078 CNRB0004045 1260 1260 Processed 04/08/2022 015745985 Subramaniyan ()
SubTotal 1260 1260
13 THANJAVUR TN-13-001-061-061/325
(VADAGAL) 		2913001000NRG23250720220653309 25/07/2022 Subbulakshmi 2913001WL022423 Subbulakshmi 00078 CNRB0004521 1260 1260 Processed 04/08/2022 015745985 Subbulakshmi ()
SubTotal 1260 1260
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250722FTO_603366 Bank of Baroda BARB0VJTHAJ Thanjavur 10710
2 THANJAVUR TN2913001_250722FTO_603366 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1260
3 THANJAVUR TN2913001_250722FTO_603366 Canara Bank CNRB0004045 Ramanathapuram Addl 1260
4 THANJAVUR TN2913001_250722FTO_603366 Canara Bank CNRB0004521 Soorakottai 1260

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