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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822APB_FTO_644249
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-13-001-061-061/11
(VADAGAL) 		2913001000NRG23310720220696906 01/08/2022 Vijayalakshmi 2913001WL023922 Vijayalakshmi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Vijayalakshmi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-061/14
(VADAGAL) 		2913001000NRG23310720220696907 01/08/2022 Umarani 2913001WL023922 Umarani 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Umarani BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-061/17
(VADAGAL) 		2913001000NRG23310720220696909 01/08/2022 Thamilselvi 2913001WL023922 Thamilselvi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Thamilselvi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/187
(VADAGAL) 		2913001000NRG23310720220696911 01/08/2022 Chitra 2913001WL023922 Chitra 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-061-061/19
(VADAGAL) 		2913001000NRG23310720220696912 01/08/2022 Vadivukarasi 2913001WL023922 Vadivukarasi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Vadivukarasi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/21
(VADAGAL) 		2913001000NRG23310720220696918 01/08/2022 Selvi 2913001WL023922 Selvi 00045 BARB0VJTHAJ 1050 1050 Processed 08/08/2022 018892603 Selvi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/243
(VADAGAL) 		2913001000NRG23310720220696921 01/08/2022 Vijayalakshmi 2913001WL023922 Vijayalakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 08/08/2022 018892603 Vijayalakshmi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/258
(VADAGAL) 		2913001000NRG23310720220696922 01/08/2022 Geetha 2913001WL023922 Geetha 00045 BARB0VJTHAJ 840 840 Processed 08/08/2022 018892603 Geetha HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-061-061/261
(VADAGAL) 		2913001000NRG23310720220696923 01/08/2022 Vennila 2913001WL023922 Vennila 00045 BARB0VJTHAJ 1050 1050 Processed 08/08/2022 018892603 Vennila BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/265
(VADAGAL) 		2913001000NRG23310720220696925 01/08/2022 Sudha 2913001WL023922 Sudha 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Sudha BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/270
(VADAGAL) 		2913001000NRG23310720220696926 01/08/2022 Vasanthi 2913001WL023922 Vasanthi 00045 BARB0VJTHAJ 1686 1686 Processed 08/08/2022 018892603 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-061-061/280
(VADAGAL) 		2913001000NRG23310720220696927 01/08/2022 Kulumaiyan 2913001WL023922 Kulumaiyan 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Kulumaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-061-061/281
(VADAGAL) 		2913001000NRG23310720220696928 01/08/2022 Malarveli 2913001WL023922 Malarveli 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Malarveli INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-061-061/284
(VADAGAL) 		2913001000NRG23310720220696929 01/08/2022 Amusu 2913001WL023922 Amusu 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Amusu STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-061-061/30
(VADAGAL) 		2913001000NRG23310720220696930 01/08/2022 Porselvi 2913001WL023922 Porselvi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Porselvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-061-061/300
(VADAGAL) 		2913001000NRG23310720220696931 01/08/2022 Siyamaladevi 2913001WL023922 Siyamaladevi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Siyamaladevi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/34
(VADAGAL) 		2913001000NRG23310720220696935 01/08/2022 Bhuvuneswari 2913001WL023922 Bhuvuneswari 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Bhuvuneswari BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/37
(VADAGAL) 		2913001000NRG23310720220696936 01/08/2022 Lakshmi 2913001WL023922 Lakshmi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Lakshmi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/4
(VADAGAL) 		2913001000NRG23310720220696937 01/08/2022 Ilavarasan 2913001WL023922 Ilavarasan 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Ilavarasan BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/45
(VADAGAL) 		2913001000NRG23310720220696938 01/08/2022 Sountharvalli 2913001WL023922 Sountharvalli 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Sountharvalli BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/51
(VADAGAL) 		2913001000NRG23310720220696940 01/08/2022 Malar mani 2913001WL023922 Malar mani 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Malar mani BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/53
(VADAGAL) 		2913001000NRG23310720220696942 01/08/2022 Thirumathy 2913001WL023922 Thirumathy 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Thirumathy BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-061-061/55
(VADAGAL) 		2913001000NRG23310720220696943 01/08/2022 Vetriselvi 2913001WL023922 Vetriselvi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Vetriselvi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/58
(VADAGAL) 		2913001000NRG23310720220696944 01/08/2022 Aasi thambi 2913001WL023922 Aasi thambi 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Aasi thambi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-061-061/6
(VADAGAL) 		2913001000NRG23310720220696945 01/08/2022 Natchathiram 2913001WL023922 Natchathiram 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Natchathiram BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/71
(VADAGAL) 		2913001000NRG23310720220696946 01/08/2022 Selvamani 2913001WL023922 Selvamani 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Selvamani INDIAN BANK(607105)
27 THANJAVUR TN-13-001-061-061/74
(VADAGAL) 		2913001000NRG23310720220696948 01/08/2022 Rajakumarai 2913001WL023922 Rajakumarai 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Rajakumarai BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/9
(VADAGAL) 		2913001000NRG23310720220696950 01/08/2022 Vasantha 2913001WL023922 Vasantha 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Vasantha BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/95
(VADAGAL) 		2913001000NRG23310720220696952 01/08/2022 Palanivel 2913001WL023922 Palanivel 00045 BARB0VJTHAJ 1260 1260 Processed 08/08/2022 018892603 Palanivel BANK OF BARODA(606985)
SubTotal 35916 35916
Total 35916 35916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010822APB_FTO_644249 Bank of Baroda BARB0VJTHAJ Thanjavur 35916

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