Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:29:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190522FTO_216207
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-13-001-057-057/26
(VANNARAPETTAI) 		2913001000NRG23190520220167603 19/05/2022 Ambika 2913001WL006093 Ambika 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Ambika ()
2 THANJAVUR TN-13-001-057-057/351
(VANNARAPETTAI) 		2913001000NRG23190520220167609 19/05/2022 Jayenthi 2913001WL006093 Jayenthi 00045 BARB0TANJOR 800 800 Processed 27/05/2022 015437983 Jayenthi ()
3 THANJAVUR TN-13-001-057-057/378
(VANNARAPETTAI) 		2913001000NRG23190520220167613 19/05/2022 Valarmathy 2913001WL006093 Valarmathy 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Valarmathy ()
4 THANJAVUR TN-13-001-057-057/464
(VANNARAPETTAI) 		2913001000NRG23190520220167629 19/05/2022 Kanaga 2913001WL006093 Kanaga 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Kanaga ()
5 THANJAVUR TN-13-001-057-057/500
(VANNARAPETTAI) 		2913001000NRG23190520220167637 19/05/2022 Indira 2913001WL006093 Indira 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Indira ()
6 THANJAVUR TN-13-001-057-057/550
(VANNARAPETTAI) 		2913001000NRG23190520220167644 19/05/2022 Selvarani 2913001WL006093 Selvarani 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Selvarani ()
7 THANJAVUR TN-13-001-057-057/573-A
(VANNARAPETTAI) 		2913001000NRG23190520220167648 19/05/2022 Ranuka 2913001WL006093 Ranuka 00045 BARB0TANJOR 600 600 Processed 27/05/2022 015437983 Ranuka ()
8 THANJAVUR TN-13-001-057-057/678
(VANNARAPETTAI) 		2913001000NRG23190520220167658 19/05/2022 Sangeetha 2913001WL006093 Sangeetha 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015437983 Sangeetha ()
9 THANJAVUR TN-13-001-057-057/687
(VANNARAPETTAI) 		2913001000NRG23190520220167660 19/05/2022 Thenmozhi 2913001WL006093 Thenmozhi 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Thenmozhi ()
10 THANJAVUR TN-13-001-057-057/690
(VANNARAPETTAI) 		2913001000NRG23190520220167661 19/05/2022 Kulandhaiyammal 2913001WL006093 Kulandhaiyammal 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Kulandhaiyammal ()
11 THANJAVUR TN-13-001-057-057/699
(VANNARAPETTAI) 		2913001000NRG23190520220167662 19/05/2022 Maheswari 2913001WL006093 Maheswari 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Maheswari ()
12 THANJAVUR TN-13-001-057-057/82
(VANNARAPETTAI) 		2913001000NRG23190520220167666 19/05/2022 Lakshmi 2913001WL006093 Lakshmi 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Lakshmi ()
SubTotal 13200 13200
13 THANJAVUR TN-13-001-057-057/451
(VANNARAPETTAI) 		2913001000NRG23190520220167628 19/05/2022 Megaraj Kani 2913001WL006093 Megaraj Kani 00045 BARB0VJTHAJ 1200 1200 Processed 27/05/2022 015437983 Megaraj Kani ()
14 THANJAVUR TN-13-001-057-057/672
(VANNARAPETTAI) 		2913001000NRG23190520220167657 19/05/2022 Kanaga 2913001WL006093 Kanaga 00045 BARB0VJTHAJ 1200 1200 Processed 27/05/2022 015437983 Kanaga ()
SubTotal 2400 2400
15 THANJAVUR TN-13-001-057-057/686
(VANNARAPETTAI) 		2913001000NRG23190520220167659 19/05/2022 Vadivukarasi 2913001WL006093 Vadivukarasi 00176 IDIB000R095 1200 1200 Processed 27/05/2022 015437983 Vadivukarasi ()
SubTotal 1200 1200
16 THANJAVUR TN-13-001-057-057/565
(VANNARAPETTAI) 		2913001000NRG23190520220167647 19/05/2022 Gomathi 2913001WL006093 Gomathi 00176 IDIB000T095 1200 1200 Processed 27/05/2022 015437983 Gomathi ()
SubTotal 1200 1200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190522FTO_216207 Bank of Baroda BARB0TANJOR TANJORE T.N. 13200
2 THANJAVUR TN2913001_190522FTO_216207 Bank of Baroda BARB0VJTHAJ Thanjavur 2400
3 THANJAVUR TN2913001_190522FTO_216207 Indian Bank IDIB000R095 RAHMAN NAGAR 1200
4 THANJAVUR TN2913001_190522FTO_216207 Indian Bank IDIB000T095 EASWARI NAGAR 1200

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