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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080223APB_FTO_1524924
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-13-001-061-061/258
(VADAGAL) 		2913001000NRG23080220231789057 08/02/2023 Geetha 2913001WL061489 Geetha 00045 BARB0TANJOR 840 840 Processed 16/02/2023 012059428 Geetha HDFC BANK LTD(607152)
2 THANJAVUR TN-13-001-061-061/30
(VADAGAL) 		2913001000NRG23080220231789065 08/02/2023 Porselvi 2913001WL061489 Porselvi 00045 BARB0TANJOR 840 840 Processed 16/02/2023 012059428 Porselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-061-061/300
(VADAGAL) 		2913001000NRG23080220231789066 08/02/2023 Siyamaladevi 2913001WL061489 Siyamaladevi 00045 BARB0TANJOR 840 840 Processed 16/02/2023 012059428 Siyamaladevi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/34
(VADAGAL) 		2913001000NRG23080220231789069 08/02/2023 Bhuvuneswari 2913001WL061489 Bhuvuneswari 00045 BARB0TANJOR 840 840 Processed 16/02/2023 012059428 Bhuvuneswari BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-061-061/38
(VADAGAL) 		2913001000NRG23080220231789072 08/02/2023 Puspham 2913001WL061489 Puspham 00045 BARB0TANJOR 840 840 Processed 16/02/2023 012059428 Puspham BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/47
(VADAGAL) 		2913001000NRG23080220231789075 08/02/2023 Rengasamy 2913001WL061489 Rengasamy 00045 BARB0TANJOR 840 840 Processed 16/02/2023 012059428 Rengasamy BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/9
(VADAGAL) 		2913001000NRG23080220231789082 08/02/2023 Vasantha 2913001WL061489 Vasantha 00045 BARB0TANJOR 840 840 Processed 16/02/2023 012059428 Vasantha BANK OF BARODA(606985)
SubTotal 5880 5880
8 THANJAVUR TN-13-001-061-061/103
(VADAGAL) 		2913001000NRG23080220231789041 08/02/2023 Selvakumar 2913001WL061489 Selvakumar 00045 BARB0VJTHAJ 1050 1050 Processed 16/02/2023 012059428 Selvakumar BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/13
(VADAGAL) 		2913001000NRG23080220231789042 08/02/2023 Mathyalagan 2913001WL061489 Mathyalagan 00045 BARB0VJTHAJ 1050 1050 Processed 16/02/2023 012059428 Mathyalagan BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/14
(VADAGAL) 		2913001000NRG23080220231789043 08/02/2023 Umarani 2913001WL061489 Umarani 00045 BARB0VJTHAJ 1050 1050 Processed 16/02/2023 012059428 Umarani BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/168
(VADAGAL) 		2913001000NRG23080220231789044 08/02/2023 Dhinesh 2913001WL061489 Dhinesh 00045 BARB0VJTHAJ 1050 1050 Processed 16/02/2023 012059428 Dhinesh CANARA BANK(508532)
12 THANJAVUR TN-13-001-061-061/17
(VADAGAL) 		2913001000NRG23080220231789045 08/02/2023 Thamilselvi 2913001WL061489 Thamilselvi 00045 BARB0VJTHAJ 1050 1050 Processed 16/02/2023 012059428 Thamilselvi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/175
(VADAGAL) 		2913001000NRG23080220231789046 08/02/2023 Palaniraj 2913001WL061489 Palaniraj 00045 BARB0VJTHAJ 1050 1050 Processed 16/02/2023 012059428 Palaniraj INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-061-061/180
(VADAGAL) 		2913001000NRG23080220231789047 08/02/2023 Susila 2913001WL061489 Susila 00045 BARB0VJTHAJ 1050 1050 Processed 16/02/2023 012059428 Susila UNION BANK OF INDIA(508500)
15 THANJAVUR TN-13-001-061-061/19
(VADAGAL) 		2913001000NRG23080220231789049 08/02/2023 Vadivukarasi 2913001WL061489 Vadivukarasi 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Vadivukarasi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/195
(VADAGAL) 		2913001000NRG23080220231789050 08/02/2023 Kalaiselvi 2913001WL061489 Kalaiselvi 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Kalaiselvi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/196
(VADAGAL) 		2913001000NRG23080220231789051 08/02/2023 Amsavalli 2913001WL061489 Amsavalli 00045 BARB0VJTHAJ 630 630 Processed 16/02/2023 012059428 Amsavalli BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/21
(VADAGAL) 		2913001000NRG23080220231789053 08/02/2023 Selvi 2913001WL061489 Selvi 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Selvi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/213
(VADAGAL) 		2913001000NRG23080220231789054 08/02/2023 Subramaniyan 2913001WL061489 Subramaniyan 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Subramaniyan INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-061-061/243
(VADAGAL) 		2913001000NRG23080220231789056 08/02/2023 Vijayalakshmi 2913001WL061489 Vijayalakshmi 00045 BARB0VJTHAJ 630 630 Processed 16/02/2023 012059428 Vijayalakshmi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/261
(VADAGAL) 		2913001000NRG23080220231789058 08/02/2023 Vennila 2913001WL061489 Vennila 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Vennila BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/262
(VADAGAL) 		2913001000NRG23080220231789059 08/02/2023 Sarala 2913001WL061489 Sarala 00045 BARB0VJTHAJ 1124 1124 Processed 16/02/2023 012059428 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-061-061/265
(VADAGAL) 		2913001000NRG23080220231789060 08/02/2023 Sudha 2913001WL061489 Sudha 00045 BARB0VJTHAJ 630 630 Processed 16/02/2023 012059428 Sudha BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/280
(VADAGAL) 		2913001000NRG23080220231789061 08/02/2023 Kulumaiyan 2913001WL061489 Kulumaiyan 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Kulumaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-061-061/284
(VADAGAL) 		2913001000NRG23080220231789062 08/02/2023 Amusu 2913001WL061489 Amusu 00045 BARB0VJTHAJ 630 630 Processed 16/02/2023 012059428 Amusu STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-061-061/29
(VADAGAL) 		2913001000NRG23080220231789063 08/02/2023 Ravi kumar 2913001WL061489 Ravi kumar 00045 BARB0VJTHAJ 630 630 Processed 16/02/2023 012059428 Ravi kumar BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/291
(VADAGAL) 		2913001000NRG23080220231789064 08/02/2023 Magamayi 2913001WL061489 Magamayi 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Magamayi BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/335
(VADAGAL) 		2913001000NRG23080220231789068 08/02/2023 Ajitha 2913001WL061489 Ajitha 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Ajitha BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/36
(VADAGAL) 		2913001000NRG23080220231789070 08/02/2023 Lakshmi 2913001WL061489 Lakshmi 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Lakshmi CANARA BANK(508532)
30 THANJAVUR TN-13-001-061-061/37
(VADAGAL) 		2913001000NRG23080220231789071 08/02/2023 Lakshmi 2913001WL061489 Lakshmi 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Lakshmi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-061-061/40
(VADAGAL) 		2913001000NRG23080220231789073 08/02/2023 Palaniyandi 2913001WL061489 Palaniyandi 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Palaniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-061-061/45
(VADAGAL) 		2913001000NRG23080220231789074 08/02/2023 Sountharvalli 2913001WL061489 Sountharvalli 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Sountharvalli BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-061-061/51
(VADAGAL) 		2913001000NRG23080220231789076 08/02/2023 Malar mani 2913001WL061489 Malar mani 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Malar mani BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-061-061/53
(VADAGAL) 		2913001000NRG23080220231789077 08/02/2023 Thirumathy 2913001WL061489 Thirumathy 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Thirumathy BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-061-061/55
(VADAGAL) 		2913001000NRG23080220231789078 08/02/2023 Vetriselvi 2913001WL061489 Vetriselvi 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Vetriselvi BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-061-061/6
(VADAGAL) 		2913001000NRG23080220231789079 08/02/2023 Natchathiram 2913001WL061489 Natchathiram 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Natchathiram BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-061-061/8
(VADAGAL) 		2913001000NRG23080220231789080 08/02/2023 Govindarajan 2913001WL061489 Govindarajan 00045 BARB0VJTHAJ 840 840 Processed 16/02/2023 012059428 Govindarajan BANK OF BARODA(606985)
SubTotal 25904 25904
38 THANJAVUR TN-13-001-061-061/237
(VADAGAL) 		2913001000NRG23080220231789055 08/02/2023 Alageswaran 2913001WL061489 Alageswaran 00078 CNRB0003623 840 840 Processed 16/02/2023 012059428 Alageswaran BANK OF BARODA(606985)
SubTotal 840 840
39 THANJAVUR TN-13-001-061-061/89
(VADAGAL) 		2913001000NRG23080220231789081 08/02/2023 Vallarasan 2913001WL061489 Vallarasan 00415 SBIN0000924 840 840 Processed 16/02/2023 012059428 Vallarasan STATE BANK OF INDIA(508548)
SubTotal 840 840
40 THANJAVUR TN-13-001-061-061/1
(VADAGAL) 		2913001000NRG23080220231789040 08/02/2023 Pushpam 2913001WL061489 Pushpam 00415 SBIN0015418 420 420 Processed 16/02/2023 012059428 Pushpam STATE BANK OF INDIA(508548)
SubTotal 420 420
41 THANJAVUR TN-13-001-061-061/188
(VADAGAL) 		2913001000NRG23080220231789048 08/02/2023 Amala 2913001WL061489 Amala 00691 IPOS0000001 1050 1050 Processed 16/02/2023 012059428 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-061-061/2
(VADAGAL) 		2913001000NRG23080220231789052 08/02/2023 Murugalakshmi 2913001WL061489 Murugalakshmi 00691 IPOS0000001 840 840 Processed 16/02/2023 012059428 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-061-061/333
(VADAGAL) 		2913001000NRG23080220231789067 08/02/2023 Loganayagi 2913001WL061489 Loganayagi 00691 IPOS0000001 840 840 Processed 16/02/2023 012059428 Loganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 36614 36614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080223APB_FTO_1524924 Bank of Baroda BARB0TANJOR TANJORE T.N. 5880
2 THANJAVUR TN2913001_080223APB_FTO_1524924 Bank of Baroda BARB0VJTHAJ Thanjavur 25904
3 THANJAVUR TN2913001_080223APB_FTO_1524924 Canara Bank CNRB0003623 MELAVELITHOTTAM 840
4 THANJAVUR TN2913001_080223APB_FTO_1524924 State Bank of India SBIN0000924 THANJAVUR 840
5 THANJAVUR TN2913001_080223APB_FTO_1524924 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 420
6 THANJAVUR TN2913001_080223APB_FTO_1524924 India Post Payments Bank IPOS0000001 THANJAVUR 2730

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