Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022APB_FTO_1040583
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-13-001-057-057/155
(VANNARAPETTAI) 		2913001000NRG23201020221179157 20/10/2022 Dhavamani 2913001WL042529 Dhavamani 00045 BARB0TANJOR 600 600 Processed 27/10/2022 008995992 Dhavamani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/385
(VANNARAPETTAI) 		2913001000NRG23201020221179172 20/10/2022 Uma 2913001WL042529 Uma 00045 BARB0TANJOR 1200 1200 Processed 27/10/2022 008995992 Uma BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/51
(VANNARAPETTAI) 		2913001000NRG23201020221179188 20/10/2022 Mayilambal 2913001WL042529 Mayilambal 00045 BARB0TANJOR 1200 1200 Processed 27/10/2022 008995992 Mayilambal BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/575
(VANNARAPETTAI) 		2913001000NRG23201020221179195 20/10/2022 Savithri 2913001WL042529 Savithri 00045 BARB0TANJOR 1200 1200 Processed 27/10/2022 008995992 Savithri BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/674
(VANNARAPETTAI) 		2913001000NRG23201020221179203 20/10/2022 Primala 2913001WL042529 Primala 00045 BARB0TANJOR 1000 1000 Processed 27/10/2022 008995992 Primala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
6 THANJAVUR TN-13-001-057-057/120
(VANNARAPETTAI) 		2913001000NRG23201020221179151 20/10/2022 Elanchiyam 2913001WL042529 Elanchiyam 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Elanchiyam BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/125
(VANNARAPETTAI) 		2913001000NRG23201020221179152 20/10/2022 Palaniammal 2913001WL042529 Palaniammal 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Palaniammal BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/126
(VANNARAPETTAI) 		2913001000NRG23201020221179153 20/10/2022 Sangeetha 2913001WL042529 Sangeetha 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Sangeetha BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/133
(VANNARAPETTAI) 		2913001000NRG23201020221179154 20/10/2022 Chinnaponnu 2913001WL042529 Chinnaponnu 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Chinnaponnu BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/139
(VANNARAPETTAI) 		2913001000NRG23201020221179155 20/10/2022 Govindammal 2913001WL042529 Govindammal 00045 BARB0VJTHAJ 1000 1000 Processed 27/10/2022 008995992 Govindammal BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/15
(VANNARAPETTAI) 		2913001000NRG23201020221179156 20/10/2022 Selvi 2913001WL042529 Selvi 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Selvi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/172
(VANNARAPETTAI) 		2913001000NRG23201020221179158 20/10/2022 Dhanalakshmi 2913001WL042529 Dhanalakshmi 00045 BARB0VJTHAJ 800 800 Processed 27/10/2022 008995992 Dhanalakshmi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/205
(VANNARAPETTAI) 		2913001000NRG23201020221179159 20/10/2022 Sentamilselvi 2913001WL042529 Sentamilselvi 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Sentamilselvi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/31
(VANNARAPETTAI) 		2913001000NRG23201020221179165 20/10/2022 Sangeetha 2913001WL042529 Sangeetha 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Sangeetha BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/326
(VANNARAPETTAI) 		2913001000NRG23201020221179167 20/10/2022 Govindaraj 2913001WL042529 Govindaraj 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Govindaraj BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/373
(VANNARAPETTAI) 		2913001000NRG23201020221179169 20/10/2022 Malliga 2913001WL042529 Malliga 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Malliga BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/373
(VANNARAPETTAI) 		2913001000NRG23201020221179170 20/10/2022 Mohanambiga 2913001WL042529 Mohanambiga 00045 BARB0VJTHAJ 1000 1000 Processed 27/10/2022 008995992 Mohanambiga BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-057-057/38
(VANNARAPETTAI) 		2913001000NRG23201020221179171 20/10/2022 Gandhimathy 2913001WL042529 Gandhimathy 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Gandhimathy BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/398
(VANNARAPETTAI) 		2913001000NRG23201020221179173 20/10/2022 Mariaye 2913001WL042529 Mariaye 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Mariaye BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-057-057/412
(VANNARAPETTAI) 		2913001000NRG23201020221179174 20/10/2022 Latha 2913001WL042529 Latha 00045 BARB0VJTHAJ 1000 1000 Processed 27/10/2022 008995992 Latha BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-057-057/414
(VANNARAPETTAI) 		2913001000NRG23201020221179175 20/10/2022 Eswari 2913001WL042529 Eswari 00045 BARB0VJTHAJ 800 800 Processed 27/10/2022 008995992 Eswari BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/437
(VANNARAPETTAI) 		2913001000NRG23201020221179179 20/10/2022 Tamilselvi 2913001WL042529 Tamilselvi 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Tamilselvi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-057-057/44
(VANNARAPETTAI) 		2913001000NRG23201020221179180 20/10/2022 Malar 2913001WL042529 Malar 00045 BARB0VJTHAJ 600 600 Processed 27/10/2022 008995992 Malar BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-057-057/447
(VANNARAPETTAI) 		2913001000NRG23201020221179181 20/10/2022 Lakshmi 2913001WL042529 Lakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Lakshmi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-057-057/470
(VANNARAPETTAI) 		2913001000NRG23201020221179184 20/10/2022 Pushpalatha 2913001WL042529 Pushpalatha 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Pushpalatha STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-057-057/486
(VANNARAPETTAI) 		2913001000NRG23201020221179186 20/10/2022 Sundari 2913001WL042529 Sundari 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Sundari BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-057-057/512
(VANNARAPETTAI) 		2913001000NRG23201020221179190 20/10/2022 Vasantha 2913001WL042529 Vasantha 00045 BARB0VJTHAJ 1000 1000 Processed 27/10/2022 008995992 Vasantha BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-057-057/52
(VANNARAPETTAI) 		2913001000NRG23201020221179191 20/10/2022 Ambika 2913001WL042529 Ambika 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Ambika BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-057-057/568
(VANNARAPETTAI) 		2913001000NRG23201020221179192 20/10/2022 Chitradevi 2913001WL042529 Chitradevi 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Chitradevi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-057-057/58
(VANNARAPETTAI) 		2913001000NRG23201020221179196 20/10/2022 Dhanalakshmi 2913001WL042529 Dhanalakshmi 00045 BARB0VJTHAJ 800 800 Processed 27/10/2022 008995992 Dhanalakshmi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-057-057/636
(VANNARAPETTAI) 		2913001000NRG23201020221179199 20/10/2022 Nagaranii 2913001WL042529 Nagaranii 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Nagaranii BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-057-057/649
(VANNARAPETTAI) 		2913001000NRG23201020221179200 20/10/2022 Geetha 2913001WL042529 Geetha 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Geetha BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-057-057/663
(VANNARAPETTAI) 		2913001000NRG23201020221179201 20/10/2022 Kanaga 2913001WL042529 Kanaga 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-057-057/76
(VANNARAPETTAI) 		2913001000NRG23201020221179210 20/10/2022 Sasikala 2913001WL042529 Sasikala 00045 BARB0VJTHAJ 1686 1686 Processed 27/10/2022 008995992 Sasikala BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-057-057/86
(VANNARAPETTAI) 		2913001000NRG23201020221179211 20/10/2022 Sundarambal 2913001WL042529 Sundarambal 00045 BARB0VJTHAJ 1200 1200 Processed 27/10/2022 008995992 Sundarambal BANK OF BARODA(606985)
SubTotal 33886 33886
36 THANJAVUR TN-13-001-057-057/219
(VANNARAPETTAI) 		2913001000NRG23201020221179161 20/10/2022 Muthulakshmi 2913001WL042529 Muthulakshmi 00078 CNRB0001231 843 843 Processed 27/10/2022 008995992 Muthulakshmi BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-057-057/230
(VANNARAPETTAI) 		2913001000NRG23201020221179162 20/10/2022 Anathi 2913001WL042529 Anathi 00078 CNRB0001231 1000 1000 Processed 27/10/2022 008995992 Anathi CANARA BANK(508532)
38 THANJAVUR TN-13-001-057-057/340
(VANNARAPETTAI) 		2913001000NRG23201020221179168 20/10/2022 Rani 2913001WL042529 Rani 00078 CNRB0001231 1200 1200 Processed 27/10/2022 008995992 Rani CANARA BANK(508532)
39 THANJAVUR TN-13-001-057-057/436
(VANNARAPETTAI) 		2913001000NRG23201020221179178 20/10/2022 Vasuki 2913001WL042529 Vasuki 00078 CNRB0001231 1200 1200 Processed 27/10/2022 008995992 Vasuki BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-057-057/480
(VANNARAPETTAI) 		2913001000NRG23201020221179185 20/10/2022 Sumathi 2913001WL042529 Sumathi 00078 CNRB0001231 800 800 Processed 27/10/2022 008995992 Sumathi CANARA BANK(508532)
41 THANJAVUR TN-13-001-057-057/510
(VANNARAPETTAI) 		2913001000NRG23201020221179189 20/10/2022 Sangeetha 2913001WL042529 Sangeetha 00078 CNRB0001231 1000 1000 Processed 27/10/2022 008995992 Sangeetha CANARA BANK(508532)
SubTotal 6043 6043
42 THANJAVUR TN-13-001-057-057/462
(VANNARAPETTAI) 		2913001000NRG23201020221179183 20/10/2022 Selvi 2913001WL042529 Selvi 00176 IDIB000R095 800 800 Processed 27/10/2022 008995992 Selvi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-057-057/571
(VANNARAPETTAI) 		2913001000NRG23201020221179194 20/10/2022 Kalyani 2913001WL042529 Kalyani 00176 IDIB000R095 1200 1200 Processed 27/10/2022 008995992 Kalyani INDIAN BANK(607105)
SubTotal 2000 2000
44 THANJAVUR TN-13-001-057-057/49
(VANNARAPETTAI) 		2913001000NRG23201020221179187 20/10/2022 Saidhambal 2913001WL042529 Saidhambal 00177 IOBA0000088 1200 1200 Processed 27/10/2022 008995992 Saidhambal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
45 THANJAVUR TN-13-001-057-057/21
(VANNARAPETTAI) 		2913001000NRG23201020221179160 20/10/2022 Sulochana 2913001WL042529 Sulochana 00546 CIUB0000275 200 200 Processed 27/10/2022 008995992 Sulochana BANK OF BARODA(606985)
SubTotal 200 200
46 THANJAVUR TN-13-001-057-057/676
(VANNARAPETTAI) 		2913001000NRG23201020221179204 20/10/2022 Chitradevi 2913001WL042529 Chitradevi 00691 IPOS0000001 200 200 Processed 27/10/2022 008995992 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 48729 48729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022APB_FTO_1040583 Bank of Baroda BARB0TANJOR TANJORE T.N. 5200
2 THANJAVUR TN2913001_201022APB_FTO_1040583 Bank of Baroda BARB0VJTHAJ Thanjavur 33886
3 THANJAVUR TN2913001_201022APB_FTO_1040583 Canara Bank CNRB0001231 VALLAM 6043
4 THANJAVUR TN2913001_201022APB_FTO_1040583 Indian Bank IDIB000R095 RAHMAN NAGAR 2000
5 THANJAVUR TN2913001_201022APB_FTO_1040583 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
6 THANJAVUR TN2913001_201022APB_FTO_1040583 City Union Bank CIUB0000275 VALLAM 200
7 THANJAVUR TN2913001_201022APB_FTO_1040583 India Post Payments Bank IPOS0000001 THANJAVUR 200

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