Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130922FTO_866249
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-13-001-061-001/297
(VADAGAL) 		2913001000NRG23130920220969920 13/09/2022 Sivakumar 2913001WL0034355 Sivakumar 00045 BARB0VJTHAJ 840 840 Rejected 18/10/2022 035858333 No Such Account
2 THANJAVUR TN-13-001-061-001/297
(VADAGAL) 		2913001000NRG23130920220969943 13/09/2022 Sivakumar 2913001WL0034355 Sivakumar 00045 BARB0VJTHAJ 1050 1050 Rejected 18/10/2022 035858333 No Such Account
3 THANJAVUR TN-13-001-061-001/297
(VADAGAL) 		2913001000NRG23130920220969947 13/09/2022 Sivakumar 2913001WL0034355 Sivakumar 00045 BARB0VJTHAJ 1050 1050 Rejected 18/10/2022 035858333 No Such Account
4 THANJAVUR TN-13-001-061-001/297
(VADAGAL) 		2913001000NRG23130920220969948 13/09/2022 Sivakumar 2913001WL0034355 Sivakumar 00045 BARB0VJTHAJ 1260 1260 Rejected 18/10/2022 035858333 No Such Account
5 THANJAVUR TN-13-001-061-061/11
(VADAGAL) 		2913001000NRG23130920220969949 13/09/2022 Balayya 2913001WL0034355 Balayya 00045 BARB0VJTHAJ 1050 1050 Rejected 18/10/2022 035858333 No Such Account
6 THANJAVUR TN-13-001-061-061/11
(VADAGAL) 		2913001000NRG23130920220969950 13/09/2022 Balayya 2913001WL0034355 Balayya 00045 BARB0VJTHAJ 1050 1050 Rejected 18/10/2022 035858333 No Such Account
7 THANJAVUR TN-13-001-061-061/113
(VADAGAL) 		2913001000NRG23130920220969921 13/09/2022 Annamal 2913001WL0034355 Annamal 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858333 Annamal ()
8 THANJAVUR TN-13-001-061-061/128
(VADAGAL) 		2913001000NRG23130920220969922 13/09/2022 Anathi 2913001WL0034355 Anathi 00045 BARB0VJTHAJ 1405 1405 Processed 14/10/2022 035858333 Anathi ()
9 THANJAVUR TN-13-001-061-061/128
(VADAGAL) 		2913001000NRG23130920220969946 13/09/2022 Anathi 2913001WL0034355 Anathi 00045 BARB0VJTHAJ 1405 1405 Processed 14/10/2022 035858333 Anathi ()
10 THANJAVUR TN-13-001-061-061/158
(VADAGAL) 		2913001000NRG23130920220969945 13/09/2022 Meganathan 2913001WL0034355 Meganathan 00045 BARB0VJTHAJ 420 420 Rejected 18/10/2022 035858333 No Such Account
11 THANJAVUR TN-13-001-061-061/158
(VADAGAL) 		2913001000NRG23130920220969923 13/09/2022 Meganathan 2913001WL0034355 Meganathan 00045 BARB0VJTHAJ 1050 1050 Rejected 18/10/2022 035858333 No Such Account
12 THANJAVUR TN-13-001-061-061/25
(VADAGAL) 		2913001000NRG23130920220969924 13/09/2022 Rajarajacholan 2913001WL0034355 Rajarajacholan 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858333 Rajarajacholan ()
13 THANJAVUR TN-13-001-061-061/25
(VADAGAL) 		2913001000NRG23130920220969925 13/09/2022 Rajarajacholan 2913001WL0034355 Rajarajacholan 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Rajarajacholan ()
14 THANJAVUR TN-13-001-061-061/255
(VADAGAL) 		2913001000NRG23130920220969926 13/09/2022 Amarnath 2913001WL0034355 Amarnath 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858333 Amarnath ()
15 THANJAVUR TN-13-001-061-061/255
(VADAGAL) 		2913001000NRG23130920220969927 13/09/2022 Amarnath 2913001WL0034355 Amarnath 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Amarnath ()
16 THANJAVUR TN-13-001-061-061/255
(VADAGAL) 		2913001000NRG23130920220969928 13/09/2022 Amarnath 2913001WL0034355 Amarnath 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Amarnath ()
17 THANJAVUR TN-13-001-061-061/315
(VADAGAL) 		2913001000NRG23130920220969929 13/09/2022 Gayathri 2913001WL0034355 Gayathri 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858333 Gayathri ()
18 THANJAVUR TN-13-001-061-061/315
(VADAGAL) 		2913001000NRG23130920220969930 13/09/2022 Gayathri 2913001WL0034355 Gayathri 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Gayathri ()
19 THANJAVUR TN-13-001-061-061/315
(VADAGAL) 		2913001000NRG23130920220969931 13/09/2022 Gayathri 2913001WL0034355 Gayathri 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858333 Gayathri ()
20 THANJAVUR TN-13-001-061-061/317
(VADAGAL) 		2913001000NRG23130920220969932 13/09/2022 Sugapriya 2913001WL0034355 Sugapriya 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Sugapriya ()
21 THANJAVUR TN-13-001-061-061/317
(VADAGAL) 		2913001000NRG23130920220969933 13/09/2022 Sugapriya 2913001WL0034355 Sugapriya 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Sugapriya ()
22 THANJAVUR TN-13-001-061-061/317
(VADAGAL) 		2913001000NRG23130920220969944 13/09/2022 Sugapriya 2913001WL0034355 Sugapriya 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858333 Sugapriya ()
23 THANJAVUR TN-13-001-061-061/318
(VADAGAL) 		2913001000NRG23130920220969934 13/09/2022 Suganya 2913001WL0034355 Suganya 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Suganya ()
24 THANJAVUR TN-13-001-061-061/318
(VADAGAL) 		2913001000NRG23130920220969935 13/09/2022 Suganya 2913001WL0034355 Suganya 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Suganya ()
25 THANJAVUR TN-13-001-061-061/318
(VADAGAL) 		2913001000NRG23130920220969941 13/09/2022 Suganya 2913001WL0034355 Suganya 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Suganya ()
26 THANJAVUR TN-13-001-061-061/7
(VADAGAL) 		2913001000NRG23130920220969942 13/09/2022 Murugesan 2913001WL0034355 Murugesan 00045 BARB0VJTHAJ 1686 1686 Rejected 18/10/2022 035858333 No Such Account
27 THANJAVUR TN-13-001-061-061/7
(VADAGAL) 		2913001000NRG23130920220969936 13/09/2022 Murugesan 2913001WL0034355 Murugesan 00045 BARB0VJTHAJ 1686 1686 Rejected 18/10/2022 035858333 No Such Account
28 THANJAVUR TN-13-001-061-061/7
(VADAGAL) 		2913001000NRG23130920220969937 13/09/2022 Murugesan 2913001WL0034355 Murugesan 00045 BARB0VJTHAJ 1405 1405 Rejected 18/10/2022 035858333 No Such Account
29 THANJAVUR TN-13-001-061-061/72
(VADAGAL) 		2913001000NRG23130920220969938 13/09/2022 Manimegalai 2913001WL0034355 Manimegalai 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858333 Manimegalai ()
30 THANJAVUR TN-13-001-061-061/72
(VADAGAL) 		2913001000NRG23130920220969939 13/09/2022 Manimegalai 2913001WL0034355 Manimegalai 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858333 Manimegalai ()
31 THANJAVUR TN-13-001-061-061/72
(VADAGAL) 		2913001000NRG23130920220969940 13/09/2022 Manimegalai 2913001WL0034355 Manimegalai 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858333 Manimegalai ()
SubTotal 36357 36357
32 THANJAVUR TN-13-001-042-042/194
(RAYANTHUR) 		2913001000NRG23130920220969868 13/09/2022 Manimehalai 2913001WL0034349 Manimehalai 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858333 Manimehalai ()
SubTotal 1000 1000
33 THANJAVUR TN-13-001-009-009/102
(KURUVADIPATTI) 		2913001000NRG23130920220969820 13/09/2022 Kathiravan 2913001WL0034337 Kathiravan 00078 CNRB0001231 400 400 Rejected 18/10/2022 035858333 No Such Account
34 THANJAVUR TN-13-001-009-009/78
(KURUVADIPATTI) 		2913001000NRG23130920220969821 13/09/2022 Murugesan 2913001WL0034337 Murugesan 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858333 Murugesan ()
SubTotal 1400 1400
35 THANJAVUR TN-13-001-031-031/93
(NARASANAYAGIPURAM) 		2913001000NRG23130920220969860 13/09/2022 Devaki 2913001WL0034346 Devaki 00078 CNRB0016340 1050 1050 Processed 14/10/2022 035858333 Devaki ()
SubTotal 1050 1050
36 THANJAVUR TN-13-001-049-049/369
(THENPERAMBUR) 		2913001000NRG23130920220969874 13/09/2022 Loganathan 2913001WL0034351 Loganathan 00176 IDIB000T106 840 840 Processed 14/10/2022 035858333 Loganathan ()
SubTotal 840 840
37 THANJAVUR TN-13-001-050-050/165
(THOTTAKADU) 		2913001000NRG23130920220969875 13/09/2022 Ratha krishnan 2913001WL0034352 Ratha krishnan 00177 IOBA0000088 1686 1686 Processed 14/10/2022 035858333 Ratha krishnan ()
38 THANJAVUR TN-13-001-050-050/165
(THOTTAKADU) 		2913001000NRG23130920220969876 13/09/2022 Ratha krishnan 2913001WL0034352 Ratha krishnan 00177 IOBA0000088 1124 1124 Processed 14/10/2022 035858333 Ratha krishnan ()
39 THANJAVUR TN-13-001-050-050/165
(THOTTAKADU) 		2913001000NRG23130920220969877 13/09/2022 Ratha krishnan 2913001WL0034352 Ratha krishnan 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035858333 Ratha krishnan ()
40 THANJAVUR TN-13-001-050-050/165
(THOTTAKADU) 		2913001000NRG23130920220969878 13/09/2022 Ratha krishnan 2913001WL0034352 Ratha krishnan 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035858333 Ratha krishnan ()
SubTotal 5620 5620
41 THANJAVUR TN-13-001-053-002/552
(THRUKANURPATTI) 		2913001000NRG23130920220969881 13/09/2022 Jansi Rani 2913001WL0034353 Jansi Rani 00177 IOBA0000600 1000 1000 Processed 14/10/2022 035858333 Jansi Rani ()
42 THANJAVUR TN-13-001-053-053/848
(THRUKANURPATTI) 		2913001000NRG23130920220969879 13/09/2022 Mariammal 2913001WL0034353 Mariammal 00177 IOBA0000600 1686 1686 Processed 14/10/2022 035858333 Mariammal ()
43 THANJAVUR TN-13-001-053-053/848
(THRUKANURPATTI) 		2913001000NRG23130920220969880 13/09/2022 Mariammal 2913001WL0034353 Mariammal 00177 IOBA0000600 1686 1686 Processed 14/10/2022 035858333 Mariammal ()
SubTotal 4372 4372
44 THANJAVUR TN-13-001-049-049/310
(THENPERAMBUR) 		2913001000NRG23130920220969873 13/09/2022 Chandrasekaran 2913001WL0034351 Chandrasekaran 00177 IOBA0001359 210 210 Processed 14/10/2022 035858333 Chandrasekaran ()
SubTotal 210 210
45 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG23130920220969818 13/09/2022 Rajeshwari 2913001WL0034336 Rajeshwari 00415 SBIN0012790 840 840 Processed 14/10/2022 035858333 Rajeshwari ()
46 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG23130920220969819 13/09/2022 Rajeshwari 2913001WL0034336 Rajeshwari 00415 SBIN0012790 840 840 Processed 14/10/2022 035858333 Rajeshwari ()
SubTotal 1680 1680
47 THANJAVUR TN-13-001-023-023/519
(MATHUR EAST) 		2913001000NRG23130920220969951 13/09/2022 Muthammal 2913001WL0034360 Muthammal 00546 CIUB0000010 1050 1050 Rejected 18/10/2022 035858333 No Such Account
48 THANJAVUR TN-13-001-023-023/738
(MATHUR EAST) 		2913001000NRG23130920220969952 13/09/2022 Thenmala Devi 2913001WL0034360 Thenmala Devi 00546 CIUB0000010 210 210 Rejected 18/10/2022 035858333 No Such Account
49 THANJAVUR TN-13-001-024-024/280
(MATHUR WEST) 		2913001000NRG23130920220969953 13/09/2022 Subramanian 2913001WL0034361 Subramanian 00546 CIUB0000010 1260 1260 Rejected 18/10/2022 035858333 No Such Account
SubTotal 2520 2520
50 THANJAVUR TN-13-001-020-002/341
(MANANGORAI) 		2913001000NRG23130920220969822 13/09/2022 Senthamarai 2913001WL0034338 Senthamarai 00691 IPOS0000001 1405 1405 Processed 14/10/2022 035858333 Senthamarai ()
51 THANJAVUR TN-13-001-020-002/341
(MANANGORAI) 		2913001000NRG23130920220969823 13/09/2022 Senthamarai 2913001WL0034338 Senthamarai 00691 IPOS0000001 840 840 Processed 14/10/2022 035858333 Senthamarai ()
SubTotal 2245 2245
Total 57294 57294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130922FTO_866249 Bank of Baroda BARB0VJTHAJ Thanjavur 36357
2 THANJAVUR TN2913001_130922FTO_866249 Canara Bank CNRB0001221 THANJAVUR 1000
3 THANJAVUR TN2913001_130922FTO_866249 Canara Bank CNRB0001231 VALLAM 1400
4 THANJAVUR TN2913001_130922FTO_866249 Canara Bank CNRB0016340 Thanjavur 1050
5 THANJAVUR TN2913001_130922FTO_866249 Indian Bank IDIB000T106 TIRUPANTHURUTHI 840
6 THANJAVUR TN2913001_130922FTO_866249 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5620
7 THANJAVUR TN2913001_130922FTO_866249 Indian Overseas Bank IOBA0000600 KURUNGULAM 4372
8 THANJAVUR TN2913001_130922FTO_866249 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 210
9 THANJAVUR TN2913001_130922FTO_866249 State Bank of India SBIN0012790 VALLAM 1680
10 THANJAVUR TN2913001_130922FTO_866249 City Union Bank CIUB0000010 AYYAMPET 2520
11 THANJAVUR TN2913001_130922FTO_866249 India Post Payments Bank IPOS0000001 THANJAVUR 2245

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