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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222APB_FTO_1317494
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-13-001-034-034/156
(PALLIYERI) 		2913001000NRG23211220221526310 21/12/2022 Revathi 2913001WL053983 Revathi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Revathi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-034-034/157
(PALLIYERI) 		2913001000NRG23211220221526311 21/12/2022 Subashini 2913001WL053983 Subashini 00045 BARB0VJTHAJ 1124 1124 Processed 01/02/2023 018558461 Subashini CANARA BANK(508532)
3 THANJAVUR TN-13-001-034-034/158
(PALLIYERI) 		2913001000NRG23211220221526312 21/12/2022 Sumithirai 2913001WL053983 Sumithirai 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Sumithirai BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-034-034/16
(PALLIYERI) 		2913001000NRG23211220221526313 21/12/2022 Prema Mary 2913001WL053983 Prema Mary 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Prema Mary INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-034-034/162
(PALLIYERI) 		2913001000NRG23211220221526314 21/12/2022 Jayamani 2913001WL053983 Jayamani 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Jayamani CANARA BANK(508532)
6 THANJAVUR TN-13-001-034-034/164
(PALLIYERI) 		2913001000NRG23211220221526315 21/12/2022 ponpandy 2913001WL053983 ponpandy 00045 BARB0VJTHAJ 1124 1124 Processed 01/02/2023 018558461 ponpandy BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-034-034/166
(PALLIYERI) 		2913001000NRG23211220221526316 21/12/2022 BOOPATHI 2913001WL053983 BOOPATHI 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 BOOPATHI BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-034-034/177
(PALLIYERI) 		2913001000NRG23211220221526317 21/12/2022 Jelinjenmarakkini 2913001WL053983 Jelinjenmarakkini 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Jelinjenmarakkini BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-034-034/179
(PALLIYERI) 		2913001000NRG23211220221526318 21/12/2022 Selvi 2913001WL053983 Selvi 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
10 THANJAVUR TN-13-001-034-034/181
(PALLIYERI) 		2913001000NRG23211220221526319 21/12/2022 Mangaiyarkarasi 2913001WL053983 Mangaiyarkarasi 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-034-034/19
(PALLIYERI) 		2913001000NRG23211220221526320 21/12/2022 Parvathy 2913001WL053983 Parvathy 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Parvathy BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-034-034/196
(PALLIYERI) 		2913001000NRG23211220221526321 21/12/2022 Rajammal 2913001WL053983 Rajammal 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Rajammal BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-034-034/199
(PALLIYERI) 		2913001000NRG23211220221526322 21/12/2022 Vasanthi 2913001WL053983 Vasanthi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Vasanthi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-034-034/204
(PALLIYERI) 		2913001000NRG23211220221526323 21/12/2022 Kulanthaivel 2913001WL053983 Kulanthaivel 00045 BARB0VJTHAJ 1124 1124 Processed 01/02/2023 018558461 Kulanthaivel BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-034-034/212
(PALLIYERI) 		2913001000NRG23211220221526325 21/12/2022 Sathya 2913001WL053983 Sathya 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
16 THANJAVUR TN-13-001-034-034/213
(PALLIYERI) 		2913001000NRG23211220221526326 21/12/2022 BAKKIYAM ESAKKIPANDI 2913001WL053983 BAKKIYAM ESAKKIPANDI 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 BAKKIYAM ESAKKIPANDI BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-034-034/220
(PALLIYERI) 		2913001000NRG23211220221526327 21/12/2022 Luis Mary 2913001WL053983 Luis Mary 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Luis Mary INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-034-034/222
(PALLIYERI) 		2913001000NRG23211220221526328 21/12/2022 Kalaiselvi 2913001WL053983 Kalaiselvi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Kalaiselvi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-034-034/228
(PALLIYERI) 		2913001000NRG23211220221526329 21/12/2022 Tamilarasi 2913001WL053983 Tamilarasi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Tamilarasi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-034-034/235
(PALLIYERI) 		2913001000NRG23211220221526330 21/12/2022 Amaravathy 2913001WL053983 Amaravathy 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Amaravathy BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-034-034/239
(PALLIYERI) 		2913001000NRG23211220221526331 21/12/2022 Amsavalli 2913001WL053983 Amsavalli 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Amsavalli CANARA BANK(508532)
22 THANJAVUR TN-13-001-034-034/252
(PALLIYERI) 		2913001000NRG23211220221526332 21/12/2022 Selvi 2913001WL053983 Selvi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Selvi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-034-034/257
(PALLIYERI) 		2913001000NRG23211220221526333 21/12/2022 Kamalam 2913001WL053983 Kamalam 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Kamalam BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-034-034/258
(PALLIYERI) 		2913001000NRG23211220221526334 21/12/2022 Vinotha 2913001WL053983 Vinotha 00045 BARB0VJTHAJ 420 420 Processed 01/02/2023 018558461 Vinotha BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-034-034/26
(PALLIYERI) 		2913001000NRG23211220221526335 21/12/2022 Gomathi 2913001WL053983 Gomathi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Gomathi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-034-034/269
(PALLIYERI) 		2913001000NRG23211220221526336 21/12/2022 Saroja 2913001WL053983 Saroja 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Saroja BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-034-034/28
(PALLIYERI) 		2913001000NRG23211220221526337 21/12/2022 Mainavathy 2913001WL053983 Mainavathy 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Mainavathy BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-034-034/29
(PALLIYERI) 		2913001000NRG23211220221526338 21/12/2022 Geetha 2913001WL053983 Geetha 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-034-034/30
(PALLIYERI) 		2913001000NRG23211220221526339 21/12/2022 Ealammabal 2913001WL053983 Ealammabal 00045 BARB0VJTHAJ 843 843 Processed 01/02/2023 018558461 Ealammabal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-034-034/33
(PALLIYERI) 		2913001000NRG23211220221526340 21/12/2022 Jayanthi 2913001WL053983 Jayanthi 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 018558461 Jayanthi PALLAVAN GRAMA BANK(607052)
31 THANJAVUR TN-13-001-034-034/35
(PALLIYERI) 		2913001000NRG23211220221526341 21/12/2022 Rasathi 2913001WL053983 Rasathi 00045 BARB0VJTHAJ 420 420 Processed 01/02/2023 018558461 Rasathi CANARA BANK(508532)
32 THANJAVUR TN-13-001-034-034/36
(PALLIYERI) 		2913001000NRG23211220221526342 21/12/2022 Elangovan 2913001WL053983 Elangovan 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Elangovan BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-034-034/36
(PALLIYERI) 		2913001000NRG23211220221526343 21/12/2022 Lalitha 2913001WL053983 Lalitha 00045 BARB0VJTHAJ 210 210 Processed 01/02/2023 018558461 Lalitha BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-034-034/44
(PALLIYERI) 		2913001000NRG23211220221526345 21/12/2022 Saroja.S 2913001WL053983 Saroja.S 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Saroja.S BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-034-034/47
(PALLIYERI) 		2913001000NRG23211220221526346 21/12/2022 Vijaya 2913001WL053983 Vijaya 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Vijaya BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-034-034/48
(PALLIYERI) 		2913001000NRG23211220221526347 21/12/2022 Meenal 2913001WL053983 Meenal 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Meenal CANARA BANK(508532)
37 THANJAVUR TN-13-001-034-034/5
(PALLIYERI) 		2913001000NRG23211220221526349 21/12/2022 Mariyapushpam 2913001WL053983 Mariyapushpam 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Mariyapushpam BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-034-034/50
(PALLIYERI) 		2913001000NRG23211220221526350 21/12/2022 Manonmani 2913001WL053983 Manonmani 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Manonmani CANARA BANK(508532)
39 THANJAVUR TN-13-001-034-034/52
(PALLIYERI) 		2913001000NRG23211220221526351 21/12/2022 Vellaiammal 2913001WL053983 Vellaiammal 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Vellaiammal BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-034-034/53
(PALLIYERI) 		2913001000NRG23211220221526352 21/12/2022 Stellanirmala 2913001WL053983 Stellanirmala 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Stellanirmala INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-034-034/56
(PALLIYERI) 		2913001000NRG23211220221526353 21/12/2022 Malarkodi 2913001WL053983 Malarkodi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Malarkodi BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-034-034/6
(PALLIYERI) 		2913001000NRG23211220221526354 21/12/2022 Ponnuthayee 2913001WL053983 Ponnuthayee 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Ponnuthayee CANARA BANK(508532)
43 THANJAVUR TN-13-001-034-034/64
(PALLIYERI) 		2913001000NRG23211220221526355 21/12/2022 Kannagi 2913001WL053983 Kannagi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Kannagi BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-034-034/7
(PALLIYERI) 		2913001000NRG23211220221526356 21/12/2022 Jayagandhi 2913001WL053983 Jayagandhi 00045 BARB0VJTHAJ 210 210 Processed 01/02/2023 018558461 Jayagandhi BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-034-035/283
(PALLIYERI) 		2913001000NRG23211220221526357 21/12/2022 Kaliammal 2913001WL053983 Kaliammal 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Kaliammal BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-034-035/285
(PALLIYERI) 		2913001000NRG23211220221526358 21/12/2022 Clara 2913001WL053983 Clara 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Clara BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-034-035/286
(PALLIYERI) 		2913001000NRG23211220221526359 21/12/2022 Revathi 2913001WL053983 Revathi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Revathi BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-034-035/291
(PALLIYERI) 		2913001000NRG23211220221526360 21/12/2022 Jothimani 2913001WL053983 Jothimani 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 Jothimani BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-034-035/292
(PALLIYERI) 		2913001000NRG23211220221526361 21/12/2022 Vijaynirmala 2913001WL053983 Vijaynirmala 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Vijaynirmala INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-034-035/293
(PALLIYERI) 		2913001000NRG23211220221526362 21/12/2022 Selvarani 2913001WL053983 Selvarani 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Selvarani BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-034-035/296
(PALLIYERI) 		2913001000NRG23211220221526364 21/12/2022 Tamilarasi 2913001WL053983 Tamilarasi 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Tamilarasi BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-034-035/304
(PALLIYERI) 		2913001000NRG23211220221526365 21/12/2022 Dhanalakshmi 2913001WL053983 Dhanalakshmi 00045 BARB0VJTHAJ 420 420 Processed 01/02/2023 018558461 Dhanalakshmi BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-034-035/305
(PALLIYERI) 		2913001000NRG23211220221526366 21/12/2022 K.Pushpam 2913001WL053983 K.Pushpam 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018558461 K.Pushpam CANARA BANK(508532)
54 THANJAVUR TN-13-001-034-035/330
(PALLIYERI) 		2913001000NRG23211220221526367 21/12/2022 Sumathi 2913001WL053983 Sumathi 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018558461 Sumathi BANK OF BARODA(606985)
SubTotal 39705 39705
55 THANJAVUR TN-13-001-034-034/42
(PALLIYERI) 		2913001000NRG23211220221526344 21/12/2022 Kannagi 2913001WL053983 Kannagi 00078 CNRB0003623 630 630 Processed 01/02/2023 018558461 Kannagi CANARA BANK(508532)
56 THANJAVUR TN-13-001-034-035/294
(PALLIYERI) 		2913001000NRG23211220221526363 21/12/2022 Senthamilselvi 2913001WL053983 Senthamilselvi 00078 CNRB0003623 840 840 Processed 01/02/2023 018558461 Senthamilselvi CANARA BANK(508532)
57 THANJAVUR TN-13-001-034-035/336
(PALLIYERI) 		2913001000NRG23211220221526368 21/12/2022 vijitha 2913001WL053983 vijitha 00078 CNRB0003623 210 210 Processed 01/02/2023 018558461 vijitha CANARA BANK(508532)
SubTotal 1680 1680
58 THANJAVUR TN-13-001-034-002/341
(PALLIYERI) 		2913001000NRG23211220221526308 21/12/2022 Akila 2913001WL053983 Akila 00176 IDIB000T005 840 840 Processed 01/02/2023 018558461 Akila FINCARE SMALL FINANCE BANK LTD(608304)
59 THANJAVUR TN-13-001-034-035/351
(PALLIYERI) 		2913001000NRG23211220221526369 21/12/2022 Vijayalakshmi 2913001WL053983 Vijayalakshmi 00176 IDIB000T005 840 840 Processed 01/02/2023 018558461 Vijayalakshmi BANK OF BARODA(606985)
60 THANJAVUR TN-13-001-034-035/353
(PALLIYERI) 		2913001000NRG23211220221526371 21/12/2022 Devi Rethina 2913001WL053983 Devi Rethina 00176 IDIB000T005 1124 1124 Processed 02/02/2023 018558461 Devi Rethina INDIAN BANK(607105)
SubTotal 2804 2804
61 THANJAVUR TN-13-001-034-002/342
(PALLIYERI) 		2913001000NRG23211220221526309 21/12/2022 Kalaiselvi 2913001WL053983 Kalaiselvi 00176 IDIB000U018 840 840 Processed 02/02/2023 018558461 Kalaiselvi INDIAN BANK(607105)
SubTotal 840 840
62 THANJAVUR TN-13-001-034-001/347
(PALLIYERI) 		2913001000NRG23211220221526307 21/12/2022 Icewariya 2913001WL053983 Icewariya 00415 SBIN0015418 840 840 Processed 02/02/2023 018558461 Icewariya INDIAN BANK(607105)
SubTotal 840 840
63 THANJAVUR TN-13-001-034-035/352
(PALLIYERI) 		2913001000NRG23211220221526370 21/12/2022 Eswari 2913001WL053983 Eswari 00468 UBIN0534081 420 420 Processed 01/02/2023 018558461 Eswari UNION BANK OF INDIA(508500)
SubTotal 420 420
Total 46289 46289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222APB_FTO_1317494 Bank of Baroda BARB0VJTHAJ Thanjavur 39705
2 THANJAVUR TN2913001_211222APB_FTO_1317494 Canara Bank CNRB0003623 MELAVELITHOTTAM 1680
3 THANJAVUR TN2913001_211222APB_FTO_1317494 Indian Bank IDIB000T005 THANJAVUR MAIN 2804
4 THANJAVUR TN2913001_211222APB_FTO_1317494 Indian Bank IDIB000U018 UKKIRANKOTTAI 840
5 THANJAVUR TN2913001_211222APB_FTO_1317494 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 840
6 THANJAVUR TN2913001_211222APB_FTO_1317494 Union Bank of India UBIN0534081 NADUKAVERI 420

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