Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180822APB_FTO_734162
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-13-001-057-001/641
(VANNARAPETTAI) 		2913001000NRG23180820220799467 18/08/2022 Vasanthi 2913001WL027668 Vasanthi 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Vasanthi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-001/647
(VANNARAPETTAI) 		2913001000NRG23180820220799468 18/08/2022 Gandhi 2913001WL027668 Gandhi 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Gandhi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/237
(VANNARAPETTAI) 		2913001000NRG23180820220799473 18/08/2022 Vijaya 2913001WL027668 Vijaya 00045 BARB0TANJOR 400 400 Processed 27/08/2022 014512667 Vijaya BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/238
(VANNARAPETTAI) 		2913001000NRG23180820220799474 18/08/2022 Vasantha 2913001WL027668 Vasantha 00045 BARB0TANJOR 400 400 Processed 27/08/2022 014512667 Vasantha BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/259
(VANNARAPETTAI) 		2913001000NRG23180820220799479 18/08/2022 Aandal 2913001WL027668 Aandal 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Aandal BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/266
(VANNARAPETTAI) 		2913001000NRG23180820220799481 18/08/2022 Palaniyammal 2913001WL027668 Palaniyammal 00045 BARB0TANJOR 400 400 Processed 27/08/2022 014512667 Palaniyammal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/273
(VANNARAPETTAI) 		2913001000NRG23180820220799484 18/08/2022 Saraswathi 2913001WL027668 Saraswathi 00045 BARB0TANJOR 800 800 Processed 27/08/2022 014512667 Saraswathi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/295
(VANNARAPETTAI) 		2913001000NRG23180820220799487 18/08/2022 Chinnapillai 2913001WL027668 Chinnapillai 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Chinnapillai BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/444
(VANNARAPETTAI) 		2913001000NRG23180820220799500 18/08/2022 Pappathi 2913001WL027668 Pappathi 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Pappathi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/485
(VANNARAPETTAI) 		2913001000NRG23180820220799501 18/08/2022 Santhi 2913001WL027668 Santhi 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Santhi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/511
(VANNARAPETTAI) 		2913001000NRG23180820220799504 18/08/2022 Manimegalai 2913001WL027668 Manimegalai 00045 BARB0TANJOR 600 600 Processed 27/08/2022 014512667 Manimegalai CANARA BANK(508532)
12 THANJAVUR TN-13-001-057-057/542
(VANNARAPETTAI) 		2913001000NRG23180820220799505 18/08/2022 Dhenmoley 2913001WL027668 Dhenmoley 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Dhenmoley BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/583
(VANNARAPETTAI) 		2913001000NRG23180820220799506 18/08/2022 Chinnaponnu 2913001WL027668 Chinnaponnu 00045 BARB0TANJOR 400 400 Processed 27/08/2022 014512667 Chinnaponnu BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/585
(VANNARAPETTAI) 		2913001000NRG23180820220799507 18/08/2022 Rajeswari 2913001WL027668 Rajeswari 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Rajeswari BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/615
(VANNARAPETTAI) 		2913001000NRG23180820220799508 18/08/2022 Meenambal 2913001WL027668 Meenambal 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Meenambal BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/622
(VANNARAPETTAI) 		2913001000NRG23180820220799509 18/08/2022 Gandhimathi 2913001WL027668 Gandhimathi 00045 BARB0TANJOR 1000 1000 Processed 27/08/2022 014512667 Gandhimathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/634
(VANNARAPETTAI) 		2913001000NRG23180820220799512 18/08/2022 Hemalatha 2913001WL027668 Hemalatha 00045 BARB0TANJOR 800 800 Processed 27/08/2022 014512667 Hemalatha BANK OF BARODA(606985)
SubTotal 13800 13800
18 THANJAVUR TN-13-001-057-057/239
(VANNARAPETTAI) 		2913001000NRG23180820220799475 18/08/2022 sumathi 2913001WL027668 sumathi 00045 BARB0VJTHAJ 1000 1000 Processed 27/08/2022 014512667 sumathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/309
(VANNARAPETTAI) 		2913001000NRG23180820220799491 18/08/2022 Tamilarasi 2913001WL027668 Tamilarasi 00045 BARB0VJTHAJ 1000 1000 Processed 27/08/2022 014512667 Tamilarasi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-057-057/311
(VANNARAPETTAI) 		2913001000NRG23180820220799492 18/08/2022 Lakshmi 2913001WL027668 Lakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 27/08/2022 014512667 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-057-057/376
(VANNARAPETTAI) 		2913001000NRG23180820220799496 18/08/2022 Govindarasu 2913001WL027668 Govindarasu 00045 BARB0VJTHAJ 1000 1000 Processed 27/08/2022 014512667 Govindarasu BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/628
(VANNARAPETTAI) 		2913001000NRG23180820220799510 18/08/2022 Latha 2913001WL027668 Latha 00045 BARB0VJTHAJ 1000 1000 Processed 27/08/2022 014512667 Latha BANK OF BARODA(606985)
SubTotal 5000 5000
23 THANJAVUR TN-13-001-057-057/261
(VANNARAPETTAI) 		2913001000NRG23180820220799480 18/08/2022 Banumathi 2913001WL027668 Banumathi 00078 CNRB0003623 1000 1000 Processed 27/08/2022 014512667 Banumathi CANARA BANK(508532)
24 THANJAVUR TN-13-001-057-057/269
(VANNARAPETTAI) 		2913001000NRG23180820220799483 18/08/2022 Savithri 2913001WL027668 Savithri 00078 CNRB0003623 1000 1000 Processed 27/08/2022 014512667 Savithri CANARA BANK(508532)
25 THANJAVUR TN-13-001-057-057/280
(VANNARAPETTAI) 		2913001000NRG23180820220799485 18/08/2022 Kathirvel 2913001WL027668 Kathirvel 00078 CNRB0003623 1000 1000 Processed 27/08/2022 014512667 Kathirvel CANARA BANK(508532)
26 THANJAVUR TN-13-001-057-057/307
(VANNARAPETTAI) 		2913001000NRG23180820220799489 18/08/2022 krishnammal 2913001WL027668 krishnammal 00078 CNRB0003623 800 800 Processed 27/08/2022 014512667 krishnammal CANARA BANK(508532)
27 THANJAVUR TN-13-001-057-057/509
(VANNARAPETTAI) 		2913001000NRG23180820220799503 18/08/2022 Mariyammal 2913001WL027668 Mariyammal 00078 CNRB0003623 1000 1000 Processed 27/08/2022 014512667 Mariyammal CANARA BANK(508532)
SubTotal 4800 4800
28 THANJAVUR TN-13-001-057-057/284
(VANNARAPETTAI) 		2913001000NRG23180820220799486 18/08/2022 Nallathangal 2913001WL027668 Nallathangal 00176 IDIB000T095 800 800 Processed 27/08/2022 014512667 Nallathangal INDIAN BANK(607105)
SubTotal 800 800
29 THANJAVUR TN-13-001-057-057/416
(VANNARAPETTAI) 		2913001000NRG23180820220799498 18/08/2022 Manikandan 2913001WL027668 Manikandan 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512667 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 25805 25805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180822APB_FTO_734162 Bank of Baroda BARB0TANJOR TANJORE T.N. 13800
2 THANJAVUR TN2913001_180822APB_FTO_734162 Bank of Baroda BARB0VJTHAJ Thanjavur 5000
3 THANJAVUR TN2913001_180822APB_FTO_734162 Canara Bank CNRB0003623 MELAVELITHOTTAM 4800
4 THANJAVUR TN2913001_180822APB_FTO_734162 Indian Bank IDIB000T095 EASWARI NAGAR 800
5 THANJAVUR TN2913001_180822APB_FTO_734162 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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