Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070622FTO_294500
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-13-001-061-001/321
(VADAGAL) 		2913001000NRG23070620220314367 07/06/2022 Saravanan 2913001WL010189 Saravanan 00045 BARB0VJTHAJ 1050 1050 Processed 13/06/2022 018936994 Saravanan ()
2 THANJAVUR TN-13-001-061-001/324
(VADAGAL) 		2913001000NRG23070620220314369 07/06/2022 Valarmathi 2913001WL010189 Valarmathi 00045 BARB0VJTHAJ 1050 1050 Processed 13/06/2022 018936994 Valarmathi ()
3 THANJAVUR TN-13-001-061-061/113
(VADAGAL) 		2913001000NRG23070620220314376 07/06/2022 Annamal 2913001WL010189 Annamal 00045 BARB0VJTHAJ 1050 1050 Processed 13/06/2022 018936994 Annamal ()
4 THANJAVUR TN-13-001-061-061/115
(VADAGAL) 		2913001000NRG23070620220314377 07/06/2022 Kulanthaiyammal 2913001WL010189 Kulanthaiyammal 00045 BARB0VJTHAJ 1050 1050 Processed 13/06/2022 018936994 Kulanthaiyammal ()
5 THANJAVUR TN-13-001-061-061/119
(VADAGAL) 		2913001000NRG23070620220314379 07/06/2022 Aarokiyamery 2913001WL010189 Aarokiyamery 00045 BARB0VJTHAJ 1260 1260 Processed 13/06/2022 018936994 Aarokiyamery ()
6 THANJAVUR TN-13-001-061-061/133
(VADAGAL) 		2913001000NRG23070620220314384 07/06/2022 Ulaganathan 2913001WL010189 Ulaganathan 00045 BARB0VJTHAJ 1050 1050 Processed 13/06/2022 018936994 Ulaganathan ()
7 THANJAVUR TN-13-001-061-061/139
(VADAGAL) 		2913001000NRG23070620220314390 07/06/2022 Janagi 2913001WL010189 Janagi 00045 BARB0VJTHAJ 1050 1050 Processed 13/06/2022 018936994 Janagi ()
8 THANJAVUR TN-13-001-061-061/141
(VADAGAL) 		2913001000NRG23070620220314392 07/06/2022 Janagapathi 2913001WL010189 Janagapathi 00045 BARB0VJTHAJ 1260 1260 Processed 13/06/2022 018936994 Janagapathi ()
9 THANJAVUR TN-13-001-061-061/146
(VADAGAL) 		2913001000NRG23070620220314397 07/06/2022 Jeyabal 2913001WL010189 Jeyabal 00045 BARB0VJTHAJ 1050 1050 Processed 13/06/2022 018936994 Jeyabal ()
10 THANJAVUR TN-13-001-061-061/152
(VADAGAL) 		2913001000NRG23070620220314402 07/06/2022 Shanthy 2913001WL010189 Shanthy 00045 BARB0VJTHAJ 1050 1050 Rejected 15/06/2022 018936994 No Such Account
11 THANJAVUR TN-13-001-061-061/18
(VADAGAL) 		2913001000NRG23070620220314409 07/06/2022 Panneerselvam 2913001WL010189 Panneerselvam 00045 BARB0VJTHAJ 840 840 Processed 13/06/2022 018936994 Panneerselvam ()
12 THANJAVUR TN-13-001-061-061/285
(VADAGAL) 		2913001000NRG23070620220314418 07/06/2022 Shanthi 2913001WL010189 Shanthi 00045 BARB0VJTHAJ 840 840 Processed 13/06/2022 018936994 Shanthi ()
13 THANJAVUR TN-13-001-061-061/93
(VADAGAL) 		2913001000NRG23070620220314427 07/06/2022 Vaneswari 2913001WL010189 Vaneswari 00045 BARB0VJTHAJ 1260 1260 Processed 13/06/2022 018936994 Vaneswari ()
SubTotal 13860 13860
14 THANJAVUR TN-13-001-061-001/322
(VADAGAL) 		2913001000NRG23070620220314368 07/06/2022 Sakila 2913001WL010189 Sakila 00078 CNRB0001854 1050 1050 Processed 13/06/2022 018936994 Sakila ()
SubTotal 1050 1050
15 THANJAVUR TN-13-001-061-061/330
(VADAGAL) 		2913001000NRG23070620220314420 07/06/2022 Thenmozhi 2913001WL010189 Thenmozhi 00691 IPOS0000001 1050 1050 Processed 13/06/2022 018936994 Thenmozhi ()
SubTotal 1050 1050
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070622FTO_294500 Bank of Baroda BARB0VJTHAJ Thanjavur 13860
2 THANJAVUR TN2913001_070622FTO_294500 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1050
3 THANJAVUR TN2913001_070622FTO_294500 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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