Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1358481
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-13-001-057-057/295
(VANNARAPETTAI) 		2913001000NRG23291220221601168 29/12/2022 Chinnapillai 2913001WL055904 Chinnapillai 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Chinnapillai BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/379
(VANNARAPETTAI) 		2913001000NRG23291220221601179 29/12/2022 JulietRuba 2913001WL055904 JulietRuba 00045 BARB0TANJOR 1686 1686 Processed 02/02/2023 037296222 JulietRuba RATNAKAR BANK(607393)
3 THANJAVUR TN-13-001-057-057/522
(VANNARAPETTAI) 		2913001000NRG23291220221601199 29/12/2022 Kalayarasi 2913001WL055904 Kalayarasi 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Kalayarasi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/622
(VANNARAPETTAI) 		2913001000NRG23291220221601211 29/12/2022 Gandhimathi 2913001WL055904 Gandhimathi 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Gandhimathi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/72
(VANNARAPETTAI) 		2913001000NRG23291220221601222 29/12/2022 Amutharani 2913001WL055904 Amutharani 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Amutharani BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/84
(VANNARAPETTAI) 		2913001000NRG23291220221601226 29/12/2022 Susila 2913001WL055904 Susila 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Susila BANK OF BARODA(606985)
SubTotal 7286 7286
7 THANJAVUR TN-13-001-057-057/10
(VANNARAPETTAI) 		2913001000NRG23291220221601152 29/12/2022 Karunanithy 2913001WL055904 Karunanithy 00045 BARB0VJTHAJ 400 400 Processed 02/02/2023 037296222 Karunanithy BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/100
(VANNARAPETTAI) 		2913001000NRG23291220221601154 29/12/2022 Sundaram 2913001WL055904 Sundaram 00045 BARB0VJTHAJ 400 400 Processed 02/02/2023 037296222 Sundaram BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/13
(VANNARAPETTAI) 		2913001000NRG23291220221601158 29/12/2022 Pawnammal 2913001WL055904 Pawnammal 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037296222 Pawnammal BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/130
(VANNARAPETTAI) 		2913001000NRG23291220221601159 29/12/2022 Rajathi 2913001WL055904 Rajathi 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037296222 Rajathi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/24
(VANNARAPETTAI) 		2913001000NRG23291220221601166 29/12/2022 Paramasivam 2913001WL055904 Paramasivam 00045 BARB0VJTHAJ 562 562 Processed 02/02/2023 037296222 Paramasivam BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/316
(VANNARAPETTAI) 		2913001000NRG23291220221601170 29/12/2022 Valliammal 2913001WL055904 Valliammal 00045 BARB0VJTHAJ 1000 1000 Processed 02/02/2023 037296222 Valliammal BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/376
(VANNARAPETTAI) 		2913001000NRG23291220221601177 29/12/2022 Govindarasu 2913001WL055904 Govindarasu 00045 BARB0VJTHAJ 1000 1000 Processed 02/02/2023 037296222 Govindarasu BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/431
(VANNARAPETTAI) 		2913001000NRG23291220221601187 29/12/2022 Lakshmi 2913001WL055904 Lakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037296222 Lakshmi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/548
(VANNARAPETTAI) 		2913001000NRG23291220221601202 29/12/2022 Vasudevi 2913001WL055904 Vasudevi 00045 BARB0VJTHAJ 400 400 Processed 02/02/2023 037296222 Vasudevi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/598
(VANNARAPETTAI) 		2913001000NRG23291220221601206 29/12/2022 Manickam 2913001WL055904 Manickam 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037296222 Manickam BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/609
(VANNARAPETTAI) 		2913001000NRG23291220221601208 29/12/2022 Karuppaye 2913001WL055904 Karuppaye 00045 BARB0VJTHAJ 1000 1000 Processed 02/02/2023 037296222 Karuppaye BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-057-057/613
(VANNARAPETTAI) 		2913001000NRG23291220221601210 29/12/2022 Selvarani 2913001WL055904 Selvarani 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037296222 Selvarani BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/699
(VANNARAPETTAI) 		2913001000NRG23291220221601218 29/12/2022 Maheswari 2913001WL055904 Maheswari 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037296222 Maheswari CANARA BANK(508532)
20 THANJAVUR TN-13-001-057-057/86
(VANNARAPETTAI) 		2913001000NRG23291220221601227 29/12/2022 Chinnathambi 2913001WL055904 Chinnathambi 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037296222 Chinnathambi BANK OF BARODA(606985)
SubTotal 13162 13162
21 THANJAVUR TN-13-001-057-057/226
(VANNARAPETTAI) 		2913001000NRG23291220221601164 29/12/2022 Rajeswari 2913001WL055904 Rajeswari 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Rajeswari CANARA BANK(508532)
22 THANJAVUR TN-13-001-057-057/526
(VANNARAPETTAI) 		2913001000NRG23291220221601200 29/12/2022 Vennila 2913001WL055904 Vennila 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Vennila CANARA BANK(508532)
SubTotal 2400 2400
23 THANJAVUR TN-13-001-057-057/505
(VANNARAPETTAI) 		2913001000NRG23291220221601198 29/12/2022 Madavi 2913001WL055904 Madavi 00078 CNRB0003623 1000 1000 Processed 02/02/2023 037296222 Madavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
24 THANJAVUR TN-13-001-057-057/430
(VANNARAPETTAI) 		2913001000NRG23291220221601186 29/12/2022 Bama 2913001WL055904 Bama 00176 IDIB000R095 800 800 Processed 02/02/2023 037296222 Bama INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-057-057/611
(VANNARAPETTAI) 		2913001000NRG23291220221601209 29/12/2022 Vasantha 2913001WL055904 Vasantha 00176 IDIB000R095 600 600 Processed 02/02/2023 037296222 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
26 THANJAVUR TN-13-001-057-057/231
(VANNARAPETTAI) 		2913001000NRG23291220221601165 29/12/2022 Rajendran 2913001WL055904 Rajendran 00415 SBIN0012790 400 400 Processed 02/02/2023 037296222 Rajendran STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-057-057/703
(VANNARAPETTAI) 		2913001000NRG23291220221601219 29/12/2022 Priya 2913001WL055904 Priya 00415 SBIN0012790 1000 1000 Processed 02/02/2023 037296222 Priya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
28 THANJAVUR TN-13-001-057-002/652
(VANNARAPETTAI) 		2913001000NRG23291220221601151 29/12/2022 Ravichandran 2913001WL055904 Ravichandran 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296222 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-057-057/708
(VANNARAPETTAI) 		2913001000NRG23291220221601220 29/12/2022 Meena 2913001WL055904 Meena 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296222 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 28848 28848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1358481 Bank of Baroda BARB0TANJOR TANJORE T.N. 7286
2 THANJAVUR TN2913001_291222APB_FTO_1358481 Bank of Baroda BARB0VJTHAJ Thanjavur 13162
3 THANJAVUR TN2913001_291222APB_FTO_1358481 Canara Bank CNRB0001231 VALLAM 2400
4 THANJAVUR TN2913001_291222APB_FTO_1358481 Canara Bank CNRB0003623 MELAVELITHOTTAM 1000
5 THANJAVUR TN2913001_291222APB_FTO_1358481 Indian Bank IDIB000R095 RAHMAN NAGAR 1400
6 THANJAVUR TN2913001_291222APB_FTO_1358481 State Bank of India SBIN0012790 VALLAM 1400
7 THANJAVUR TN2913001_291222APB_FTO_1358481 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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