Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1714553
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-13-001-057-057/112
(VANNARAPETTAI) 		2913001000NRG23300320232237756 30/03/2023 Tamilmani 2913001WL073915 Tamilmani 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Tamilmani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/154
(VANNARAPETTAI) 		2913001000NRG23300320232237770 30/03/2023 Anburaj 2913001WL073915 Anburaj 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Anburaj BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/155
(VANNARAPETTAI) 		2913001000NRG23300320232237771 30/03/2023 Dhavamani 2913001WL073915 Dhavamani 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Dhavamani BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/169
(VANNARAPETTAI) 		2913001000NRG23300320232237781 30/03/2023 Kamalavalli 2913001WL073915 Kamalavalli 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Kamalavalli BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/174
(VANNARAPETTAI) 		2913001000NRG23300320232237785 30/03/2023 Lakshmi 2913001WL073915 Lakshmi 00045 BARB0TANJOR 750 750 Processed 02/04/2023 008365021 Lakshmi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/213
(VANNARAPETTAI) 		2913001000NRG23300320232237796 30/03/2023 Sebasthiyammal 2913001WL073915 Sebasthiyammal 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Sebasthiyammal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/225
(VANNARAPETTAI) 		2913001000NRG23300320232237799 30/03/2023 Chinnaponnu 2913001WL073915 Chinnaponnu 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Chinnaponnu BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/323
(VANNARAPETTAI) 		2913001000NRG23300320232237805 30/03/2023 Savariammal 2913001WL073915 Savariammal 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Savariammal BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/379
(VANNARAPETTAI) 		2913001000NRG23300320232237813 30/03/2023 JulietRuba 2913001WL073915 JulietRuba 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 JulietRuba RATNAKAR BANK(607393)
10 THANJAVUR TN-13-001-057-057/385
(VANNARAPETTAI) 		2913001000NRG23300320232237815 30/03/2023 Uma 2913001WL073915 Uma 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Uma BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/409
(VANNARAPETTAI) 		2913001000NRG23300320232237819 30/03/2023 Chellapappa 2913001WL073915 Chellapappa 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Chellapappa BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/488
(VANNARAPETTAI) 		2913001000NRG23300320232237824 30/03/2023 Jayanthi 2913001WL073915 Jayanthi 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Jayanthi RATNAKAR BANK(607393)
13 THANJAVUR TN-13-001-057-057/51
(VANNARAPETTAI) 		2913001000NRG23300320232237826 30/03/2023 Mayilambal 2913001WL073915 Mayilambal 00045 BARB0TANJOR 500 500 Processed 02/04/2023 008365021 Mayilambal BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/626
(VANNARAPETTAI) 		2913001000NRG23300320232237839 30/03/2023 Nithiya 2913001WL073915 Nithiya 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Nithiya BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/653
(VANNARAPETTAI) 		2913001000NRG23300320232237842 30/03/2023 Mahalakshmi 2913001WL073915 Mahalakshmi 00045 BARB0TANJOR 250 250 Processed 02/04/2023 008365021 Mahalakshmi BANK OF BARODA(606985)
SubTotal 6250 6250
16 THANJAVUR TN-13-001-057-057/214
(VANNARAPETTAI) 		2913001000NRG23300320232237797 30/03/2023 Amaravathy 2913001WL073915 Amaravathy 00045 BARB0VJADAM 500 500 Processed 02/04/2023 008365021 Amaravathy BANK OF BARODA(606985)
SubTotal 500 500
17 THANJAVUR TN-13-001-057-057/159
(VANNARAPETTAI) 		2913001000NRG23300320232237775 30/03/2023 Jayalalitha 2913001WL073915 Jayalalitha 00045 BARB0VJNAPA 500 500 Processed 02/04/2023 008365021 Jayalalitha RATNAKAR BANK(607393)
18 THANJAVUR TN-13-001-057-057/534
(VANNARAPETTAI) 		2913001000NRG23300320232237830 30/03/2023 Nallammal 2913001WL073915 Nallammal 00045 BARB0VJNAPA 843 843 Processed 02/04/2023 008365021 Nallammal BANK OF BARODA(606985)
SubTotal 1343 1343
19 THANJAVUR TN-13-001-057-057/113
(VANNARAPETTAI) 		2913001000NRG23300320232237757 30/03/2023 Kalaiselvi 2913001WL073915 Kalaiselvi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Kalaiselvi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-057-057/12
(VANNARAPETTAI) 		2913001000NRG23300320232237758 30/03/2023 Baby 2913001WL073915 Baby 00045 BARB0VJTHAJ 843 843 Processed 02/04/2023 008365021 Baby BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-057-057/120
(VANNARAPETTAI) 		2913001000NRG23300320232237759 30/03/2023 Elanchiyam 2913001WL073915 Elanchiyam 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Elanchiyam BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/128
(VANNARAPETTAI) 		2913001000NRG23300320232237760 30/03/2023 Kalaiselvi 2913001WL073915 Kalaiselvi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Kalaiselvi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-057-057/129
(VANNARAPETTAI) 		2913001000NRG23300320232237761 30/03/2023 Kirija 2913001WL073915 Kirija 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Kirija BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-057-057/134
(VANNARAPETTAI) 		2913001000NRG23300320232237762 30/03/2023 Chellammal 2913001WL073915 Chellammal 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Chellammal BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-057-057/136
(VANNARAPETTAI) 		2913001000NRG23300320232237764 30/03/2023 Punithavalli 2913001WL073915 Punithavalli 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Punithavalli RATNAKAR BANK(607393)
26 THANJAVUR TN-13-001-057-057/139
(VANNARAPETTAI) 		2913001000NRG23300320232237765 30/03/2023 Govindammal 2913001WL073915 Govindammal 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Govindammal BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-057-057/141
(VANNARAPETTAI) 		2913001000NRG23300320232237766 30/03/2023 Leema Rose 2913001WL073915 Leema Rose 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Leema Rose BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-057-057/142
(VANNARAPETTAI) 		2913001000NRG23300320232237767 30/03/2023 Anjalai 2913001WL073915 Anjalai 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Anjalai BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-057-057/146
(VANNARAPETTAI) 		2913001000NRG23300320232237768 30/03/2023 Parvathi 2913001WL073915 Parvathi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Parvathi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-057-057/15
(VANNARAPETTAI) 		2913001000NRG23300320232237769 30/03/2023 Selvi 2913001WL073915 Selvi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Selvi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-057-057/156
(VANNARAPETTAI) 		2913001000NRG23300320232237772 30/03/2023 Sasikala 2913001WL073915 Sasikala 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Sasikala BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-057-057/157
(VANNARAPETTAI) 		2913001000NRG23300320232237773 30/03/2023 Indiragandhi 2913001WL073915 Indiragandhi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Indiragandhi RATNAKAR BANK(607393)
33 THANJAVUR TN-13-001-057-057/159
(VANNARAPETTAI) 		2913001000NRG23300320232237774 30/03/2023 Sidharthan 2913001WL073915 Sidharthan 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Sidharthan INDIAN BANK(607105)
34 THANJAVUR TN-13-001-057-057/161
(VANNARAPETTAI) 		2913001000NRG23300320232237776 30/03/2023 Kavitha 2913001WL073915 Kavitha 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Kavitha INDIAN BANK(607105)
35 THANJAVUR TN-13-001-057-057/163
(VANNARAPETTAI) 		2913001000NRG23300320232237778 30/03/2023 Kristhurani 2913001WL073915 Kristhurani 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Kristhurani BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-057-057/167
(VANNARAPETTAI) 		2913001000NRG23300320232237779 30/03/2023 Senbagavalli 2913001WL073915 Senbagavalli 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Senbagavalli BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-057-057/168
(VANNARAPETTAI) 		2913001000NRG23300320232237780 30/03/2023 Thangamani 2913001WL073915 Thangamani 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Thangamani BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-057-057/170
(VANNARAPETTAI) 		2913001000NRG23300320232237782 30/03/2023 Dharakeswari 2913001WL073915 Dharakeswari 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Dharakeswari BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-057-057/171
(VANNARAPETTAI) 		2913001000NRG23300320232237783 30/03/2023 Banumathi 2913001WL073915 Banumathi 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Banumathi RATNAKAR BANK(607393)
40 THANJAVUR TN-13-001-057-057/172
(VANNARAPETTAI) 		2913001000NRG23300320232237784 30/03/2023 Dhanalakshmi 2913001WL073915 Dhanalakshmi 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Dhanalakshmi BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-057-057/177
(VANNARAPETTAI) 		2913001000NRG23300320232237786 30/03/2023 Malarkodi 2913001WL073915 Malarkodi 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Malarkodi BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-057-057/179
(VANNARAPETTAI) 		2913001000NRG23300320232237787 30/03/2023 Dhavamani 2913001WL073915 Dhavamani 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Dhavamani BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-057-057/182
(VANNARAPETTAI) 		2913001000NRG23300320232237788 30/03/2023 Ponnusamy 2913001WL073915 Ponnusamy 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Ponnusamy BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-057-057/191
(VANNARAPETTAI) 		2913001000NRG23300320232237789 30/03/2023 Arputhamary 2913001WL073915 Arputhamary 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Arputhamary BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-057-057/193
(VANNARAPETTAI) 		2913001000NRG23300320232237790 30/03/2023 Gunasundari 2913001WL073915 Gunasundari 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Gunasundari BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-057-057/194
(VANNARAPETTAI) 		2913001000NRG23300320232237791 30/03/2023 Pichaiammal 2913001WL073915 Pichaiammal 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Pichaiammal RATNAKAR BANK(607393)
47 THANJAVUR TN-13-001-057-057/197
(VANNARAPETTAI) 		2913001000NRG23300320232237792 30/03/2023 Manimehalai 2913001WL073915 Manimehalai 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Manimehalai BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-057-057/205
(VANNARAPETTAI) 		2913001000NRG23300320232237794 30/03/2023 Sentamilselvi 2913001WL073915 Sentamilselvi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Sentamilselvi BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-057-057/206
(VANNARAPETTAI) 		2913001000NRG23300320232237795 30/03/2023 Gowsalya 2913001WL073915 Gowsalya 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Gowsalya IDFC BANK LIMITED(608117)
50 THANJAVUR TN-13-001-057-057/224
(VANNARAPETTAI) 		2913001000NRG23300320232237798 30/03/2023 Vaduvambal 2913001WL073915 Vaduvambal 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Vaduvambal BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-057-057/23
(VANNARAPETTAI) 		2913001000NRG23300320232237801 30/03/2023 Aayemaniakam 2913001WL073915 Aayemaniakam 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Aayemaniakam BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-057-057/23
(VANNARAPETTAI) 		2913001000NRG23300320232237800 30/03/2023 Gunasekaran 2913001WL073915 Gunasekaran 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Gunasekaran BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-057-057/24
(VANNARAPETTAI) 		2913001000NRG23300320232237802 30/03/2023 Paramasivam 2913001WL073915 Paramasivam 00045 BARB0VJTHAJ 281 281 Processed 02/04/2023 008365021 Paramasivam BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-057-057/320
(VANNARAPETTAI) 		2913001000NRG23300320232237803 30/03/2023 selvarani 2913001WL073915 selvarani 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 selvarani BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-057-057/321
(VANNARAPETTAI) 		2913001000NRG23300320232237804 30/03/2023 Latha 2913001WL073915 Latha 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Latha CANARA BANK(508532)
56 THANJAVUR TN-13-001-057-057/336
(VANNARAPETTAI) 		2913001000NRG23300320232237806 30/03/2023 Jayanthi 2913001WL073915 Jayanthi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Jayanthi RATNAKAR BANK(607393)
57 THANJAVUR TN-13-001-057-057/339
(VANNARAPETTAI) 		2913001000NRG23300320232237807 30/03/2023 Rajeswari 2913001WL073915 Rajeswari 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Rajeswari BANK OF BARODA(606985)
58 THANJAVUR TN-13-001-057-057/346
(VANNARAPETTAI) 		2913001000NRG23300320232237808 30/03/2023 Thiravidaselvi 2913001WL073915 Thiravidaselvi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Thiravidaselvi BANK OF BARODA(606985)
59 THANJAVUR TN-13-001-057-057/35
(VANNARAPETTAI) 		2913001000NRG23300320232237809 30/03/2023 Vijayakumar 2913001WL073915 Vijayakumar 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Vijayakumar BANK OF BARODA(606985)
60 THANJAVUR TN-13-001-057-057/357
(VANNARAPETTAI) 		2913001000NRG23300320232237810 30/03/2023 Satheesh 2913001WL073915 Satheesh 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Satheesh BANK OF BARODA(606985)
61 THANJAVUR TN-13-001-057-057/364
(VANNARAPETTAI) 		2913001000NRG23300320232237811 30/03/2023 Vairam 2913001WL073915 Vairam 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Vairam BANK OF BARODA(606985)
62 THANJAVUR TN-13-001-057-057/366
(VANNARAPETTAI) 		2913001000NRG23300320232237812 30/03/2023 Pushpam 2913001WL073915 Pushpam 00045 BARB0VJTHAJ 843 843 Processed 02/04/2023 008365021 Pushpam BANK OF BARODA(606985)
63 THANJAVUR TN-13-001-057-057/380
(VANNARAPETTAI) 		2913001000NRG23300320232237814 30/03/2023 Thillaiambalam 2913001WL073915 Thillaiambalam 00045 BARB0VJTHAJ 500 500 Processed 03/04/2023 008365021 Thillaiambalam UNION BANK OF INDIA(508500)
64 THANJAVUR TN-13-001-057-057/386
(VANNARAPETTAI) 		2913001000NRG23300320232237816 30/03/2023 Neelavathy 2913001WL073915 Neelavathy 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Neelavathy BANK OF BARODA(606985)
65 THANJAVUR TN-13-001-057-057/39
(VANNARAPETTAI) 		2913001000NRG23300320232237817 30/03/2023 Annamalai 2913001WL073915 Annamalai 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Annamalai BANK OF BARODA(606985)
66 THANJAVUR TN-13-001-057-057/398
(VANNARAPETTAI) 		2913001000NRG23300320232237818 30/03/2023 Mariaye 2913001WL073915 Mariaye 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Mariaye BANK OF BARODA(606985)
67 THANJAVUR TN-13-001-057-057/433
(VANNARAPETTAI) 		2913001000NRG23300320232237822 30/03/2023 Anbukkarsi 2913001WL073915 Anbukkarsi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Anbukkarsi AIRTEL PAYMENTS BANK LIMITED(990288)
68 THANJAVUR TN-13-001-057-057/472
(VANNARAPETTAI) 		2913001000NRG23300320232237823 30/03/2023 Ramu 2913001WL073915 Ramu 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Ramu BANK OF BARODA(606985)
69 THANJAVUR TN-13-001-057-057/490
(VANNARAPETTAI) 		2913001000NRG23300320232237825 30/03/2023 Malathi 2913001WL073915 Malathi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Malathi BANK OF BARODA(606985)
70 THANJAVUR TN-13-001-057-057/52
(VANNARAPETTAI) 		2913001000NRG23300320232237827 30/03/2023 Ambika 2913001WL073915 Ambika 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Ambika BANK OF BARODA(606985)
71 THANJAVUR TN-13-001-057-057/527
(VANNARAPETTAI) 		2913001000NRG23300320232237828 30/03/2023 Jayathi 2913001WL073915 Jayathi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Jayathi CANARA BANK(508532)
72 THANJAVUR TN-13-001-057-057/558
(VANNARAPETTAI) 		2913001000NRG23300320232237831 30/03/2023 Manoaranjitham 2913001WL073915 Manoaranjitham 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Manoaranjitham BANK OF BARODA(606985)
73 THANJAVUR TN-13-001-057-057/58
(VANNARAPETTAI) 		2913001000NRG23300320232237832 30/03/2023 Dhanalakshmi 2913001WL073915 Dhanalakshmi 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Dhanalakshmi BANK OF BARODA(606985)
74 THANJAVUR TN-13-001-057-057/581
(VANNARAPETTAI) 		2913001000NRG23300320232237833 30/03/2023 Baby 2913001WL073915 Baby 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Baby BANK OF BARODA(606985)
75 THANJAVUR TN-13-001-057-057/593
(VANNARAPETTAI) 		2913001000NRG23300320232237834 30/03/2023 Magaiyarkarasi 2913001WL073915 Magaiyarkarasi 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Magaiyarkarasi BANK OF BARODA(606985)
76 THANJAVUR TN-13-001-057-057/594
(VANNARAPETTAI) 		2913001000NRG23300320232237835 30/03/2023 latha 2913001WL073915 latha 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 latha BANK OF BARODA(606985)
77 THANJAVUR TN-13-001-057-057/604
(VANNARAPETTAI) 		2913001000NRG23300320232237836 30/03/2023 Anathi 2913001WL073915 Anathi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Anathi BANK OF BARODA(606985)
78 THANJAVUR TN-13-001-057-057/625
(VANNARAPETTAI) 		2913001000NRG23300320232237838 30/03/2023 Valli 2913001WL073915 Valli 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Valli BANK OF BARODA(606985)
79 THANJAVUR TN-13-001-057-057/627
(VANNARAPETTAI) 		2913001000NRG23300320232237840 30/03/2023 Jayapriya 2913001WL073915 Jayapriya 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Jayapriya BANK OF BARODA(606985)
80 THANJAVUR TN-13-001-057-057/638
(VANNARAPETTAI) 		2913001000NRG23300320232237841 30/03/2023 Jensirani 2913001WL073915 Jensirani 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Jensirani BANK OF BARODA(606985)
81 THANJAVUR TN-13-001-057-057/667
(VANNARAPETTAI) 		2913001000NRG23300320232237843 30/03/2023 Savithiri 2913001WL073915 Savithiri 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Savithiri BANK OF BARODA(606985)
82 THANJAVUR TN-13-001-057-057/679
(VANNARAPETTAI) 		2913001000NRG23300320232237844 30/03/2023 Bomalai 2913001WL073915 Bomalai 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Bomalai BANK OF BARODA(606985)
83 THANJAVUR TN-13-001-057-057/684
(VANNARAPETTAI) 		2913001000NRG23300320232237845 30/03/2023 Elakkiya 2913001WL073915 Elakkiya 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Elakkiya BANK OF BARODA(606985)
84 THANJAVUR TN-13-001-057-057/81
(VANNARAPETTAI) 		2913001000NRG23300320232237847 30/03/2023 Ponnusamy 2913001WL073915 Ponnusamy 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Ponnusamy BANK OF BARODA(606985)
85 THANJAVUR TN-13-001-057-057/92
(VANNARAPETTAI) 		2913001000NRG23300320232237848 30/03/2023 Rajeswari 2913001WL073915 Rajeswari 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 008365021 Rajeswari BANK OF BARODA(606985)
SubTotal 32467 32467
86 THANJAVUR TN-13-001-057-057/2
(VANNARAPETTAI) 		2913001000NRG23300320232237793 30/03/2023 Pawnammal 2913001WL073915 Pawnammal 00078 CNRB0001231 500 500 Processed 02/04/2023 008365021 Pawnammal CANARA BANK(508532)
SubTotal 500 500
87 THANJAVUR TN-13-001-057-057/530
(VANNARAPETTAI) 		2913001000NRG23300320232237829 30/03/2023 Shanthi 2913001WL073915 Shanthi 00078 CNRB0003623 500 500 Processed 02/04/2023 008365021 Shanthi BANK OF BARODA(606985)
SubTotal 500 500
88 THANJAVUR TN-13-001-057-057/135
(VANNARAPETTAI) 		2913001000NRG23300320232237763 30/03/2023 Kalaiselvi 2913001WL073915 Kalaiselvi 00176 IDIB000R095 750 750 Processed 02/04/2023 008365021 Kalaiselvi BANK OF BARODA(606985)
89 THANJAVUR TN-13-001-057-057/61
(VANNARAPETTAI) 		2913001000NRG23300320232237837 30/03/2023 Valarmathy 2913001WL073915 Valarmathy 00176 IDIB000R095 250 250 Processed 02/04/2023 008365021 Valarmathy BANK OF BARODA(606985)
SubTotal 1000 1000
90 THANJAVUR TN-13-001-057-057/162
(VANNARAPETTAI) 		2913001000NRG23300320232237777 30/03/2023 Madavi 2913001WL073915 Madavi 00177 IOBA0001796 500 500 Processed 03/04/2023 008365021 Madavi INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
91 THANJAVUR TN-13-001-057-057/417
(VANNARAPETTAI) 		2913001000NRG23300320232237821 30/03/2023 Kavitha 2913001WL073915 Kavitha 00415 SBIN0000924 500 500 Processed 02/04/2023 008365021 Kavitha STATE BANK OF INDIA(508548)
SubTotal 500 500
92 THANJAVUR TN-13-001-057-057/416
(VANNARAPETTAI) 		2913001000NRG23300320232237820 30/03/2023 Manikandan 2913001WL073915 Manikandan 00691 IPOS0000001 500 500 Processed 02/04/2023 008365021 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 44060 44060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1714553 Bank of Baroda BARB0TANJOR TANJORE T.N. 6250
2 THANJAVUR TN2913001_300323APB_FTO_1714553 Bank of Baroda BARB0VJADAM ADAMBAKKAM 500
3 THANJAVUR TN2913001_300323APB_FTO_1714553 Bank of Baroda BARB0VJNAPA Bank Of Baroda 1343
4 THANJAVUR TN2913001_300323APB_FTO_1714553 Bank of Baroda BARB0VJTHAJ Thanjavur 32467
5 THANJAVUR TN2913001_300323APB_FTO_1714553 Canara Bank CNRB0001231 VALLAM 500
6 THANJAVUR TN2913001_300323APB_FTO_1714553 Canara Bank CNRB0003623 MELAVELITHOTTAM 500
7 THANJAVUR TN2913001_300323APB_FTO_1714553 Indian Bank IDIB000R095 RAHMAN NAGAR 1000
8 THANJAVUR TN2913001_300323APB_FTO_1714553 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 500
9 THANJAVUR TN2913001_300323APB_FTO_1714553 State Bank of India SBIN0000924 THANJAVUR 500
10 THANJAVUR TN2913001_300323APB_FTO_1714553 India Post Payments Bank IPOS0000001 THANJAVUR 500

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