Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:37:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180223APB_FTO_1569801
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-13-001-011-001/533
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903908 18/02/2023 Sumathi 2913001WL064703 Sumathi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Sumathi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-011-004/461
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903909 18/02/2023 Elanjiyam 2913001WL064703 Elanjiyam 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Elanjiyam BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-004/480
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903910 18/02/2023 Amutha 2913001WL064703 Amutha 00045 BARB0TANJOR 880 880 Processed 24/02/2023 006925814 Amutha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-004/488
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903911 18/02/2023 Banumathi 2913001WL064703 Banumathi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Banumathi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-011-004/491
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903912 18/02/2023 Rajalakshmi 2913001WL064703 Rajalakshmi 00045 BARB0TANJOR 880 880 Processed 24/02/2023 006925814 Rajalakshmi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-004/492
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903913 18/02/2023 Muthulakshmi 2913001WL064703 Muthulakshmi 00045 BARB0TANJOR 440 440 Processed 24/02/2023 006925814 Muthulakshmi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-004/520
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903915 18/02/2023 Sethamilselvi 2913001WL064703 Sethamilselvi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Sethamilselvi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-004/532
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903916 18/02/2023 Krishnaveni 2913001WL064703 Krishnaveni 00045 BARB0TANJOR 880 880 Processed 24/02/2023 006925814 Krishnaveni INDIAN BANK(607105)
9 THANJAVUR TN-13-001-011-004/572
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903922 18/02/2023 Kavitha 2913001WL064703 Kavitha 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Kavitha CANARA BANK(508532)
10 THANJAVUR TN-13-001-011-004/574
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903923 18/02/2023 Selvaleela 2913001WL064703 Selvaleela 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Selvaleela STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-011-004/577
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903925 18/02/2023 Vasuki Thamaraiselvan 2913001WL064703 Vasuki Thamaraiselvan 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Vasuki Thamaraiselvan INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-011-011/328
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903927 18/02/2023 Santhi 2913001WL064703 Santhi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Santhi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/332
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903928 18/02/2023 Saroja 2913001WL064703 Saroja 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Saroja BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/340
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903929 18/02/2023 Arulselvi 2913001WL064703 Arulselvi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Arulselvi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-011-011/358
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903930 18/02/2023 Revathi 2913001WL064703 Revathi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Revathi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-011-011/359
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903931 18/02/2023 Anjammal 2913001WL064703 Anjammal 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Anjammal BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/360
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903932 18/02/2023 Vanitha 2913001WL064703 Vanitha 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Vanitha BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/363
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903933 18/02/2023 Lakshmi 2913001WL064703 Lakshmi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Lakshmi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/379
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903934 18/02/2023 Devaki 2913001WL064703 Devaki 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Devaki BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/380
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903935 18/02/2023 Sivagnanam 2913001WL064703 Sivagnanam 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Sivagnanam BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/386
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903936 18/02/2023 Vijayakumari 2913001WL064703 Vijayakumari 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Vijayakumari BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/393
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903937 18/02/2023 Subbulakshmi 2913001WL064703 Subbulakshmi 00045 BARB0TANJOR 880 880 Processed 24/02/2023 006925814 Subbulakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-011-011/394
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903938 18/02/2023 Savithiri 2913001WL064703 Savithiri 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Savithiri STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-011-011/395
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903939 18/02/2023 Rajam 2913001WL064703 Rajam 00045 BARB0TANJOR 220 220 Processed 24/02/2023 006925814 Rajam BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/399
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903940 18/02/2023 Maheswari 2913001WL064703 Maheswari 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Maheswari BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/407
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903941 18/02/2023 Valarmathy 2913001WL064703 Valarmathy 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Valarmathy BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/414
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903942 18/02/2023 Neelavathy 2913001WL064703 Neelavathy 00045 BARB0TANJOR 880 880 Processed 24/02/2023 006925814 Neelavathy BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/421
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903943 18/02/2023 Dhanapackiyam 2913001WL064703 Dhanapackiyam 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Dhanapackiyam BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/422
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903944 18/02/2023 Anjammal 2913001WL064703 Anjammal 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Anjammal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/423
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903945 18/02/2023 Dhanalakshmi 2913001WL064703 Dhanalakshmi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Dhanalakshmi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/428
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903946 18/02/2023 Kamalam 2913001WL064703 Kamalam 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Kamalam BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/429
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903947 18/02/2023 Neelavathy 2913001WL064703 Neelavathy 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Neelavathy BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/430
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903948 18/02/2023 Arulselvi 2913001WL064703 Arulselvi 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Arulselvi BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/431
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903949 18/02/2023 Parvatham 2913001WL064703 Parvatham 00045 BARB0TANJOR 440 440 Processed 24/02/2023 006925814 Parvatham BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-011-011/432
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903950 18/02/2023 Thamaraiselvi 2913001WL064703 Thamaraiselvi 00045 BARB0TANJOR 880 880 Processed 24/02/2023 006925814 Thamaraiselvi BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-011-011/436
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903951 18/02/2023 Valarmathy 2913001WL064703 Valarmathy 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Valarmathy BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-011-011/456
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903952 18/02/2023 Anitha 2913001WL064703 Anitha 00045 BARB0TANJOR 1100 1100 Processed 24/02/2023 006925814 Anitha BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-011-011/457
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903953 18/02/2023 Kala 2913001WL064703 Kala 00045 BARB0TANJOR 880 880 Processed 24/02/2023 006925814 Kala BANK OF BARODA(606985)
SubTotal 38060 38060
39 THANJAVUR TN-13-001-011-004/504
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903914 18/02/2023 Sivasakthi 2913001WL064703 Sivasakthi 00045 BARB0VJTHAJ 1100 1100 Processed 24/02/2023 006925814 Sivasakthi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-011-004/550
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903917 18/02/2023 Vijaya 2913001WL064703 Vijaya 00045 BARB0VJTHAJ 880 880 Processed 24/02/2023 006925814 Vijaya BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-011-004/552
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903918 18/02/2023 Geetha 2913001WL064703 Geetha 00045 BARB0VJTHAJ 880 880 Processed 24/02/2023 006925814 Geetha STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-011-004/554
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903919 18/02/2023 Sumithra Devi 2913001WL064703 Sumithra Devi 00045 BARB0VJTHAJ 1100 1100 Processed 24/02/2023 006925814 Sumithra Devi INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-011-004/569
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903920 18/02/2023 Saranya 2913001WL064703 Saranya 00045 BARB0VJTHAJ 880 880 Processed 24/02/2023 006925814 Saranya INDIAN BANK(607105)
44 THANJAVUR TN-13-001-011-004/570
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903921 18/02/2023 Elavarasi 2913001WL064703 Elavarasi 00045 BARB0VJTHAJ 660 660 Processed 24/02/2023 006925814 Elavarasi PUNJAB NATIONAL BANK(508568)
45 THANJAVUR TN-13-001-011-004/576
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903924 18/02/2023 Vijaya Seenivasan 2913001WL064703 Vijaya Seenivasan 00045 BARB0VJTHAJ 1124 1124 Processed 24/02/2023 006925814 Vijaya Seenivasan CANARA BANK(508532)
46 THANJAVUR TN-13-001-011-004/578
(K.VALLUNDAMPATTU) 		2913001000NRG23180220231903926 18/02/2023 Rajalakshmi Subramaniyan 2913001WL064703 Rajalakshmi Subramaniyan 00045 BARB0VJTHAJ 1100 1100 Processed 24/02/2023 006925814 Rajalakshmi Subramaniyan INDIAN BANK(607105)
SubTotal 7724 7724
Total 45784 45784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180223APB_FTO_1569801 Bank of Baroda BARB0TANJOR TANJORE T.N. 33220
2 THANJAVUR TN2913001_180223APB_FTO_1569801 Bank of Baroda BARB0TANJOR Thanjavur 4840
3 THANJAVUR TN2913001_180223APB_FTO_1569801 Bank of Baroda BARB0VJTHAJ Thanjavur 7724

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