Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:16:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123APB_FTO_1435037
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-13-001-034-034/15
(PALLIYERI) 		2913001000NRG23120120231706299 12/01/2023 Mathalai Mary 2913001WL058746 Mathalai Mary 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Mathalai Mary BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-034-034/156
(PALLIYERI) 		2913001000NRG23120120231706300 12/01/2023 Revathi 2913001WL058746 Revathi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Revathi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-034-034/157
(PALLIYERI) 		2913001000NRG23120120231706301 12/01/2023 Subashini 2913001WL058746 Subashini 00045 BARB0VJTHAJ 1124 1124 Processed 02/02/2023 037295842 Subashini CANARA BANK(508532)
4 THANJAVUR TN-13-001-034-034/158
(PALLIYERI) 		2913001000NRG23120120231706302 12/01/2023 Sumithirai 2913001WL058746 Sumithirai 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037295842 Sumithirai BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-034-034/16
(PALLIYERI) 		2913001000NRG23120120231706303 12/01/2023 Prema Mary 2913001WL058746 Prema Mary 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037295842 Prema Mary INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-034-034/162
(PALLIYERI) 		2913001000NRG23120120231706304 12/01/2023 Jayamani 2913001WL058746 Jayamani 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Jayamani CANARA BANK(508532)
7 THANJAVUR TN-13-001-034-034/163
(PALLIYERI) 		2913001000NRG23120120231706305 12/01/2023 Nesamani 2913001WL058746 Nesamani 00045 BARB0VJTHAJ 630 630 Processed 03/02/2023 037295842 Nesamani INDIAN BANK(607105)
8 THANJAVUR TN-13-001-034-034/164
(PALLIYERI) 		2913001000NRG23120120231706306 12/01/2023 ponpandy 2913001WL058746 ponpandy 00045 BARB0VJTHAJ 1124 1124 Processed 02/02/2023 037295842 ponpandy BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-034-034/166
(PALLIYERI) 		2913001000NRG23120120231706307 12/01/2023 BOOPATHI 2913001WL058746 BOOPATHI 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 BOOPATHI BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-034-034/17
(PALLIYERI) 		2913001000NRG23120120231706308 12/01/2023 M.Sasikala 2913001WL058746 M.Sasikala 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 M.Sasikala BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-034-034/177
(PALLIYERI) 		2913001000NRG23120120231706309 12/01/2023 Jelinjenmarakkini 2913001WL058746 Jelinjenmarakkini 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Jelinjenmarakkini BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-034-034/179
(PALLIYERI) 		2913001000NRG23120120231706310 12/01/2023 Selvi 2913001WL058746 Selvi 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
13 THANJAVUR TN-13-001-034-034/181
(PALLIYERI) 		2913001000NRG23120120231706311 12/01/2023 Mangaiyarkarasi 2913001WL058746 Mangaiyarkarasi 00045 BARB0VJTHAJ 630 630 Processed 03/02/2023 037295842 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-034-034/19
(PALLIYERI) 		2913001000NRG23120120231706312 12/01/2023 Parvathy 2913001WL058746 Parvathy 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Parvathy BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-034-034/196
(PALLIYERI) 		2913001000NRG23120120231706313 12/01/2023 Rajammal 2913001WL058746 Rajammal 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Rajammal BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-034-034/199
(PALLIYERI) 		2913001000NRG23120120231706314 12/01/2023 Vasanthi 2913001WL058746 Vasanthi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Vasanthi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-034-034/204
(PALLIYERI) 		2913001000NRG23120120231706315 12/01/2023 Chandra 2913001WL058746 Chandra 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Chandra BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-034-034/204
(PALLIYERI) 		2913001000NRG23120120231706316 12/01/2023 Kulanthaivel 2913001WL058746 Kulanthaivel 00045 BARB0VJTHAJ 1124 1124 Processed 02/02/2023 037295842 Kulanthaivel BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-034-034/212
(PALLIYERI) 		2913001000NRG23120120231706318 12/01/2023 Sathya 2913001WL058746 Sathya 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
20 THANJAVUR TN-13-001-034-034/213
(PALLIYERI) 		2913001000NRG23120120231706319 12/01/2023 BAKKIYAM ESAKKIPANDI 2913001WL058746 BAKKIYAM ESAKKIPANDI 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 BAKKIYAM ESAKKIPANDI BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-034-034/220
(PALLIYERI) 		2913001000NRG23120120231706320 12/01/2023 Luis Mary 2913001WL058746 Luis Mary 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037295842 Luis Mary INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-034-034/222
(PALLIYERI) 		2913001000NRG23120120231706321 12/01/2023 Kalaiselvi 2913001WL058746 Kalaiselvi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Kalaiselvi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-034-034/228
(PALLIYERI) 		2913001000NRG23120120231706322 12/01/2023 Tamilarasi 2913001WL058746 Tamilarasi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Tamilarasi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-034-034/235
(PALLIYERI) 		2913001000NRG23120120231706323 12/01/2023 Amaravathy 2913001WL058746 Amaravathy 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Amaravathy BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-034-034/239
(PALLIYERI) 		2913001000NRG23120120231706324 12/01/2023 Amsavalli 2913001WL058746 Amsavalli 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Amsavalli CANARA BANK(508532)
26 THANJAVUR TN-13-001-034-034/249
(PALLIYERI) 		2913001000NRG23120120231706325 12/01/2023 Jayamani 2913001WL058746 Jayamani 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Jayamani BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-034-034/250
(PALLIYERI) 		2913001000NRG23120120231706326 12/01/2023 Ambikabathi 2913001WL058746 Ambikabathi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Ambikabathi BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-034-034/252
(PALLIYERI) 		2913001000NRG23120120231706327 12/01/2023 Selvi 2913001WL058746 Selvi 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Selvi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-034-034/257
(PALLIYERI) 		2913001000NRG23120120231706328 12/01/2023 Kamalam 2913001WL058746 Kamalam 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Kamalam BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-034-034/26
(PALLIYERI) 		2913001000NRG23120120231706329 12/01/2023 Gomathi 2913001WL058746 Gomathi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Gomathi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-034-034/28
(PALLIYERI) 		2913001000NRG23120120231706330 12/01/2023 Mainavathy 2913001WL058746 Mainavathy 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Mainavathy BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-034-034/29
(PALLIYERI) 		2913001000NRG23120120231706331 12/01/2023 Geetha 2913001WL058746 Geetha 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037295842 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-034-034/30
(PALLIYERI) 		2913001000NRG23120120231706332 12/01/2023 Ealammabal 2913001WL058746 Ealammabal 00045 BARB0VJTHAJ 843 843 Processed 02/02/2023 037295842 Ealammabal BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-034-034/33
(PALLIYERI) 		2913001000NRG23120120231706333 12/01/2023 Jayanthi 2913001WL058746 Jayanthi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Jayanthi PALLAVAN GRAMA BANK(607052)
35 THANJAVUR TN-13-001-034-034/35
(PALLIYERI) 		2913001000NRG23120120231706335 12/01/2023 Rasathi 2913001WL058746 Rasathi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Rasathi CANARA BANK(508532)
36 THANJAVUR TN-13-001-034-034/36
(PALLIYERI) 		2913001000NRG23120120231706336 12/01/2023 Elangovan 2913001WL058746 Elangovan 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Elangovan BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-034-034/39
(PALLIYERI) 		2913001000NRG23120120231706337 12/01/2023 Amutha 2913001WL058746 Amutha 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037295842 Amutha BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-034-034/44
(PALLIYERI) 		2913001000NRG23120120231706338 12/01/2023 Saroja.S 2913001WL058746 Saroja.S 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Saroja.S BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-034-034/47
(PALLIYERI) 		2913001000NRG23120120231706339 12/01/2023 Vijaya 2913001WL058746 Vijaya 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Vijaya BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-034-034/5
(PALLIYERI) 		2913001000NRG23120120231706341 12/01/2023 Mariyapushpam 2913001WL058746 Mariyapushpam 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Mariyapushpam BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-034-034/50
(PALLIYERI) 		2913001000NRG23120120231706342 12/01/2023 Manonmani 2913001WL058746 Manonmani 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Manonmani CANARA BANK(508532)
42 THANJAVUR TN-13-001-034-034/52
(PALLIYERI) 		2913001000NRG23120120231706343 12/01/2023 Vellaiammal 2913001WL058746 Vellaiammal 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Vellaiammal BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-034-034/55
(PALLIYERI) 		2913001000NRG23120120231706344 12/01/2023 Anjalaiselvi 2913001WL058746 Anjalaiselvi 00045 BARB0VJTHAJ 420 420 Processed 03/02/2023 037295842 Anjalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-034-034/64
(PALLIYERI) 		2913001000NRG23120120231706345 12/01/2023 Kannagi 2913001WL058746 Kannagi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Kannagi BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-034-034/7
(PALLIYERI) 		2913001000NRG23120120231706346 12/01/2023 Jayagandhi 2913001WL058746 Jayagandhi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Jayagandhi BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-034-035/283
(PALLIYERI) 		2913001000NRG23120120231706347 12/01/2023 Kaliammal 2913001WL058746 Kaliammal 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Kaliammal BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-034-035/285
(PALLIYERI) 		2913001000NRG23120120231706348 12/01/2023 Clara 2913001WL058746 Clara 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Clara BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-034-035/286
(PALLIYERI) 		2913001000NRG23120120231706349 12/01/2023 Revathi 2913001WL058746 Revathi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Revathi BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-034-035/291
(PALLIYERI) 		2913001000NRG23120120231706350 12/01/2023 Jothimani 2913001WL058746 Jothimani 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Jothimani BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-034-035/292
(PALLIYERI) 		2913001000NRG23120120231706351 12/01/2023 Vijaynirmala 2913001WL058746 Vijaynirmala 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037295842 Vijaynirmala INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-034-035/293
(PALLIYERI) 		2913001000NRG23120120231706352 12/01/2023 Selvarani 2913001WL058746 Selvarani 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Selvarani BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-034-035/296
(PALLIYERI) 		2913001000NRG23120120231706354 12/01/2023 Tamilarasi 2913001WL058746 Tamilarasi 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037295842 Tamilarasi BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-034-035/304
(PALLIYERI) 		2913001000NRG23120120231706355 12/01/2023 Dhanalakshmi 2913001WL058746 Dhanalakshmi 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037295842 Dhanalakshmi BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-034-035/305
(PALLIYERI) 		2913001000NRG23120120231706356 12/01/2023 K.Pushpam 2913001WL058746 K.Pushpam 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 K.Pushpam CANARA BANK(508532)
55 THANJAVUR TN-13-001-034-035/330
(PALLIYERI) 		2913001000NRG23120120231706357 12/01/2023 Sumathi 2913001WL058746 Sumathi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037295842 Sumathi BANK OF BARODA(606985)
SubTotal 41175 41175
56 THANJAVUR TN-13-001-034-035/294
(PALLIYERI) 		2913001000NRG23120120231706353 12/01/2023 Senthamilselvi 2913001WL058746 Senthamilselvi 00078 CNRB0003623 840 840 Processed 02/02/2023 037295842 Senthamilselvi CANARA BANK(508532)
57 THANJAVUR TN-13-001-034-035/336
(PALLIYERI) 		2913001000NRG23120120231706358 12/01/2023 vijitha 2913001WL058746 vijitha 00078 CNRB0003623 420 420 Processed 02/02/2023 037295842 vijitha CANARA BANK(508532)
SubTotal 1260 1260
58 THANJAVUR TN-13-001-034-035/351
(PALLIYERI) 		2913001000NRG23120120231706359 12/01/2023 Vijayalakshmi 2913001WL058746 Vijayalakshmi 00176 IDIB000T005 630 630 Processed 02/02/2023 037295842 Vijayalakshmi BANK OF BARODA(606985)
59 THANJAVUR TN-13-001-034-035/353
(PALLIYERI) 		2913001000NRG23120120231706361 12/01/2023 Devi Rethina 2913001WL058746 Devi Rethina 00176 IDIB000T005 1124 1124 Processed 03/02/2023 037295842 Devi Rethina INDIAN BANK(607105)
SubTotal 1754 1754
60 THANJAVUR TN-13-001-034-002/342
(PALLIYERI) 		2913001000NRG23120120231706298 12/01/2023 Kalaiselvi 2913001WL058746 Kalaiselvi 00176 IDIB000U018 840 840 Processed 03/02/2023 037295842 Kalaiselvi INDIAN BANK(607105)
SubTotal 840 840
61 THANJAVUR TN-13-001-034-001/347
(PALLIYERI) 		2913001000NRG23120120231706297 12/01/2023 Icewariya 2913001WL058746 Icewariya 00415 SBIN0015418 840 840 Processed 03/02/2023 037295842 Icewariya INDIAN BANK(607105)
SubTotal 840 840
62 THANJAVUR TN-13-001-034-035/352
(PALLIYERI) 		2913001000NRG23120120231706360 12/01/2023 Eswari 2913001WL058746 Eswari 00468 UBIN0534081 420 420 Processed 02/02/2023 037295842 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_120123APB_FTO_1435037 Bank of Baroda BARB0VJTHAJ Thanjavur 41175
2 THANJAVUR TN2913001_120123APB_FTO_1435037 Canara Bank CNRB0003623 MELAVELITHOTTAM 1260
3 THANJAVUR TN2913001_120123APB_FTO_1435037 Indian Bank IDIB000T005 THANJAVUR MAIN 1754
4 THANJAVUR TN2913001_120123APB_FTO_1435037 Indian Bank IDIB000U018 UKKIRANKOTTAI 840
5 THANJAVUR TN2913001_120123APB_FTO_1435037 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 840
6 THANJAVUR TN2913001_120123APB_FTO_1435037 Union Bank of India UBIN0534081 NADUKAVERI 420

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