Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1007052
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-13-001-057-001/689
(VANNARAPETTAI) 		2913001000NRG23141020221134443 14/10/2022 Gowthami 2913001WL040952 Gowthami 00045 BARB0TANJOR 1000 1000 Processed 19/10/2022 018043986 Gowthami ()
2 THANJAVUR TN-13-001-057-057/236
(VANNARAPETTAI) 		2913001000NRG23141020221134451 14/10/2022 Amasavalli 2913001WL040952 Amasavalli 00045 BARB0TANJOR 800 800 Processed 19/10/2022 018043986 Amasavalli ()
3 THANJAVUR TN-13-001-057-057/245
(VANNARAPETTAI) 		2913001000NRG23141020221134456 14/10/2022 Mageswari 2913001WL040952 Mageswari 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018043986 Mageswari ()
4 THANJAVUR TN-13-001-057-057/253
(VANNARAPETTAI) 		2913001000NRG23141020221134457 14/10/2022 Lakshmanan 2913001WL040952 Lakshmanan 00045 BARB0TANJOR 600 600 Processed 19/10/2022 018043986 Lakshmanan ()
5 THANJAVUR TN-13-001-057-057/298
(VANNARAPETTAI) 		2913001000NRG23141020221134468 14/10/2022 Maruthambal 2913001WL040952 Maruthambal 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018043986 Maruthambal ()
6 THANJAVUR TN-13-001-057-057/348
(VANNARAPETTAI) 		2913001000NRG23141020221134477 14/10/2022 Makeshwari 2913001WL040952 Makeshwari 00045 BARB0TANJOR 800 800 Processed 19/10/2022 018043986 Makeshwari ()
7 THANJAVUR TN-13-001-057-057/422
(VANNARAPETTAI) 		2913001000NRG23141020221134482 14/10/2022 Meena 2913001WL040952 Meena 00045 BARB0TANJOR 800 800 Processed 19/10/2022 018043986 Meena ()
8 THANJAVUR TN-13-001-057-057/484
(VANNARAPETTAI) 		2913001000NRG23141020221134485 14/10/2022 Sasikala 2913001WL040952 Sasikala 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018043986 Sasikala ()
9 THANJAVUR TN-13-001-057-057/506
(VANNARAPETTAI) 		2913001000NRG23141020221134488 14/10/2022 Sathya 2913001WL040952 Sathya 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018043986 Sathya ()
10 THANJAVUR TN-13-001-057-057/685
(VANNARAPETTAI) 		2913001000NRG23141020221134506 14/10/2022 Chithra 2913001WL040952 Chithra 00045 BARB0TANJOR 1000 1000 Processed 19/10/2022 018043986 Chithra ()
11 THANJAVUR TN-13-001-057-057/694
(VANNARAPETTAI) 		2913001000NRG23141020221134507 14/10/2022 Sangeetha 2913001WL040952 Sangeetha 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018043986 Sangeetha ()
SubTotal 11000 11000
12 THANJAVUR TN-13-001-057-002/680
(VANNARAPETTAI) 		2913001000NRG23141020221134448 14/10/2022 Mala 2913001WL040952 Mala 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018043986 Mala ()
13 THANJAVUR TN-13-001-057-002/705
(VANNARAPETTAI) 		2913001000NRG23141020221134449 14/10/2022 Divya 2913001WL040952 Divya 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018043986 Divya ()
14 THANJAVUR TN-13-001-057-002/719
(VANNARAPETTAI) 		2913001000NRG23141020221134450 14/10/2022 Balakrishnan 2913001WL040952 Balakrishnan 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018043986 Balakrishnan ()
15 THANJAVUR TN-13-001-057-057/244
(VANNARAPETTAI) 		2913001000NRG23141020221134455 14/10/2022 Latha 2913001WL040952 Latha 00045 BARB0VJTHAJ 800 800 Processed 19/10/2022 018043986 Latha ()
16 THANJAVUR TN-13-001-057-057/268
(VANNARAPETTAI) 		2913001000NRG23141020221134461 14/10/2022 Saradambal 2913001WL040952 Saradambal 00045 BARB0VJTHAJ 800 800 Processed 19/10/2022 018043986 Saradambal ()
17 THANJAVUR TN-13-001-057-057/370
(VANNARAPETTAI) 		2913001000NRG23141020221134478 14/10/2022 Rani 2913001WL040952 Rani 00045 BARB0VJTHAJ 400 400 Processed 19/10/2022 018043986 Rani ()
18 THANJAVUR TN-13-001-057-057/393
(VANNARAPETTAI) 		2913001000NRG23141020221134480 14/10/2022 Pangajvalli 2913001WL040952 Pangajvalli 00045 BARB0VJTHAJ 600 600 Processed 19/10/2022 018043986 Pangajvalli ()
19 THANJAVUR TN-13-001-057-057/552
(VANNARAPETTAI) 		2913001000NRG23141020221134492 14/10/2022 Banumathy 2913001WL040952 Banumathy 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018043986 Banumathy ()
SubTotal 7400 7400
20 THANJAVUR TN-13-001-057-001/723
(VANNARAPETTAI) 		2913001000NRG23141020221134445 14/10/2022 Vijayakumari V 2913001WL040952 Vijayakumari V 00048 BKID0008143 1200 1200 Processed 19/10/2022 018043986 Vijayakumari V ()
SubTotal 1200 1200
21 THANJAVUR TN-13-001-057-057/312
(VANNARAPETTAI) 		2913001000NRG23141020221134475 14/10/2022 Jayakodi 2913001WL040952 Jayakodi 00078 CNRB0003623 1000 1000 Processed 19/10/2022 018043986 Jayakodi ()
22 THANJAVUR TN-13-001-057-057/505
(VANNARAPETTAI) 		2913001000NRG23141020221134487 14/10/2022 Madavi 2913001WL040952 Madavi 00078 CNRB0003623 1200 1200 Processed 19/10/2022 018043986 Madavi ()
23 THANJAVUR TN-13-001-057-057/588
(VANNARAPETTAI) 		2913001000NRG23141020221134495 14/10/2022 Baskar 2913001WL040952 Baskar 00078 CNRB0003623 1200 1200 Processed 19/10/2022 018043986 Baskar ()
24 THANJAVUR TN-13-001-057-057/630
(VANNARAPETTAI) 		2913001000NRG23141020221134503 14/10/2022 Latha 2913001WL040952 Latha 00078 CNRB0003623 1200 1200 Processed 19/10/2022 018043986 Latha ()
25 THANJAVUR TN-13-001-057-057/664
(VANNARAPETTAI) 		2913001000NRG23141020221134505 14/10/2022 Malarkodi 2913001WL040952 Malarkodi 00078 CNRB0003623 1200 1200 Processed 19/10/2022 018043986 Malarkodi ()
SubTotal 5800 5800
26 THANJAVUR TN-13-001-057-001/713
(VANNARAPETTAI) 		2913001000NRG23141020221134444 14/10/2022 Mangaleshwari 2913001WL040952 Mangaleshwari 00078 CNRB0004045 1000 1000 Processed 19/10/2022 018043986 Mangaleshwari ()
SubTotal 1000 1000
27 THANJAVUR TN-13-001-057-002/644
(VANNARAPETTAI) 		2913001000NRG23141020221134447 14/10/2022 Thangamani 2913001WL040952 Thangamani 00176 IDIB000T005 1200 1200 Processed 19/10/2022 018043986 Thangamani ()
SubTotal 1200 1200
28 THANJAVUR TN-13-001-057-002/301-A
(VANNARAPETTAI) 		2913001000NRG23141020221134446 14/10/2022 Mariyatha 2913001WL040952 Mariyatha 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043986 Mariyatha ()
SubTotal 1000 1000
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1007052 Bank of Baroda BARB0TANJOR TANJORE T.N. 11000
2 THANJAVUR TN2913001_141022FTO_1007052 Bank of Baroda BARB0VJTHAJ Thanjavur 7400
3 THANJAVUR TN2913001_141022FTO_1007052 Bank of India BKID0008143 THANJAVUR 1200
4 THANJAVUR TN2913001_141022FTO_1007052 Canara Bank CNRB0003623 MELAVELITHOTTAM 5800
5 THANJAVUR TN2913001_141022FTO_1007052 Canara Bank CNRB0004045 Ramanathapuram Addl 1000
6 THANJAVUR TN2913001_141022FTO_1007052 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
7 THANJAVUR TN2913001_141022FTO_1007052 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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