Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022APB_FTO_956405
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-13-001-061-001/274
(VADAGAL) 		2913001000NRG23011020221090872 01/10/2022 Kalivani 2913001WL039046 Kalivani 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Kalivani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-001/279
(VADAGAL) 		2913001000NRG23011020221090873 01/10/2022 Parameshwari 2913001WL039046 Parameshwari 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Parameshwari BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-001/282
(VADAGAL) 		2913001000NRG23011020221090874 01/10/2022 Aranganayaki 2913001WL039046 Aranganayaki 00045 BARB0VJTHAJ 1050 1050 Processed 13/10/2022 030361548 Aranganayaki INDIAN BANK(607105)
4 THANJAVUR TN-13-001-061-001/292
(VADAGAL) 		2913001000NRG23011020221090875 01/10/2022 Gunavathy 2913001WL039046 Gunavathy 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Gunavathy INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-061-001/301
(VADAGAL) 		2913001000NRG23011020221090877 01/10/2022 Malarkodi 2913001WL039046 Malarkodi 00045 BARB0VJTHAJ 840 840 Processed 12/10/2022 030361548 Malarkodi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/126
(VADAGAL) 		2913001000NRG23011020221090881 01/10/2022 Deivanai 2913001WL039046 Deivanai 00045 BARB0VJTHAJ 1050 1050 Processed 13/10/2022 030361548 Deivanai INDIAN BANK(607105)
7 THANJAVUR TN-13-001-061-061/127
(VADAGAL) 		2913001000NRG23011020221090882 01/10/2022 Vijayalakshmi 2913001WL039046 Vijayalakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Vijayalakshmi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23011020221090885 01/10/2022 Mallika 2913001WL039046 Mallika 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Mallika BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23011020221090884 01/10/2022 Sundramoorthy 2913001WL039046 Sundramoorthy 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Sundramoorthy BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/135
(VADAGAL) 		2913001000NRG23011020221090887 01/10/2022 Angaiyarkanni 2913001WL039046 Angaiyarkanni 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Angaiyarkanni BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/137
(VADAGAL) 		2913001000NRG23011020221090888 01/10/2022 Saraswathy 2913001WL039046 Saraswathy 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Saraswathy BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/138
(VADAGAL) 		2913001000NRG23011020221090889 01/10/2022 Kanniki 2913001WL039046 Kanniki 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Kanniki BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/140
(VADAGAL) 		2913001000NRG23011020221090891 01/10/2022 Vasantha 2913001WL039046 Vasantha 00045 BARB0VJTHAJ 840 840 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-061-061/143
(VADAGAL) 		2913001000NRG23011020221090893 01/10/2022 Padmavathi 2913001WL039046 Padmavathi 00045 BARB0VJTHAJ 840 840 Processed 12/10/2022 030361548 Padmavathi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/144
(VADAGAL) 		2913001000NRG23011020221090894 01/10/2022 Sugamathi 2913001WL039046 Sugamathi 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Sugamathi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/145
(VADAGAL) 		2913001000NRG23011020221090895 01/10/2022 Nanmathi 2913001WL039046 Nanmathi 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Nanmathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/146
(VADAGAL) 		2913001000NRG23011020221090896 01/10/2022 Sumathy 2913001WL039046 Sumathy 00045 BARB0VJTHAJ 1050 1050 Processed 13/10/2022 030361548 Sumathy INDIAN BANK(607105)
18 THANJAVUR TN-13-001-061-061/148
(VADAGAL) 		2913001000NRG23011020221090897 01/10/2022 Gomathy 2913001WL039046 Gomathy 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Gomathy BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23011020221090898 01/10/2022 Sasikumari 2913001WL039046 Sasikumari 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Sasikumari BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/150
(VADAGAL) 		2913001000NRG23011020221090899 01/10/2022 Thamaraiselvi 2913001WL039046 Thamaraiselvi 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Thamaraiselvi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/151
(VADAGAL) 		2913001000NRG23011020221090901 01/10/2022 Geetha 2913001WL039046 Geetha 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Geetha BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/151
(VADAGAL) 		2913001000NRG23011020221090900 01/10/2022 Raja 2913001WL039046 Raja 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Raja BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-061-061/156
(VADAGAL) 		2913001000NRG23011020221090903 01/10/2022 malathy 2913001WL039046 malathy 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 malathy BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/160
(VADAGAL) 		2913001000NRG23011020221090904 01/10/2022 maniyammal 2913001WL039046 maniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 maniyammal BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/164
(VADAGAL) 		2913001000NRG23011020221090906 01/10/2022 Janagi 2913001WL039046 Janagi 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Janagi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/232
(VADAGAL) 		2913001000NRG23011020221090908 01/10/2022 Devagi 2913001WL039046 Devagi 00045 BARB0VJTHAJ 840 840 Processed 12/10/2022 030361548 Devagi BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/248
(VADAGAL) 		2913001000NRG23011020221090911 01/10/2022 Saroja 2913001WL039046 Saroja 00045 BARB0VJTHAJ 630 630 Processed 12/10/2022 030361548 Saroja BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/267
(VADAGAL) 		2913001000NRG23011020221090912 01/10/2022 Sudha 2913001WL039046 Sudha 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
29 THANJAVUR TN-13-001-061-061/29
(VADAGAL) 		2913001000NRG23011020221090914 01/10/2022 Ravi kumar 2913001WL039046 Ravi kumar 00045 BARB0VJTHAJ 630 630 Processed 12/10/2022 030361548 Ravi kumar BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-061-061/303
(VADAGAL) 		2913001000NRG23011020221090915 01/10/2022 Indira 2913001WL039046 Indira 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Indira IDBI BANK(607095)
31 THANJAVUR TN-13-001-061-061/65
(VADAGAL) 		2913001000NRG23011020221090919 01/10/2022 Shanthy 2913001WL039046 Shanthy 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Shanthy CANARA BANK(508532)
32 THANJAVUR TN-13-001-061-061/77
(VADAGAL) 		2913001000NRG23011020221090920 01/10/2022 Latha 2913001WL039046 Latha 00045 BARB0VJTHAJ 1050 1050 Processed 12/10/2022 030361548 Latha BANK OF BARODA(606985)
SubTotal 32340 32340
33 THANJAVUR TN-13-001-061-061/153
(VADAGAL) 		2913001000NRG23011020221090902 01/10/2022 Lalitha 2913001WL039046 Lalitha 00078 CNRB0001221 1050 1050 Processed 12/10/2022 030361548 Lalitha CANARA BANK(508532)
34 THANJAVUR TN-13-001-061-061/224
(VADAGAL) 		2913001000NRG23011020221090907 01/10/2022 Chandra 2913001WL039046 Chandra 00078 CNRB0001221 1050 1050 Processed 12/10/2022 030361548 Chandra CANARA BANK(508532)
SubTotal 2100 2100
35 THANJAVUR TN-13-001-061-061/125
(VADAGAL) 		2913001000NRG23011020221090880 01/10/2022 Malakodi 2913001WL039046 Malakodi 00176 IDIB000M191 1050 1050 Processed 12/10/2022 030361548 Malakodi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
36 THANJAVUR TN-13-001-061-061/161
(VADAGAL) 		2913001000NRG23011020221090905 01/10/2022 KanakaRajan 2913001WL039046 KanakaRajan 00177 IOBA0001364 1050 1050 Processed 12/10/2022 030361548 KanakaRajan INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
Total 36540 36540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022APB_FTO_956405 Bank of Baroda BARB0VJTHAJ Thanjavur 32340
2 THANJAVUR TN2913001_011022APB_FTO_956405 Canara Bank CNRB0001221 THANJAVUR 2100
3 THANJAVUR TN2913001_011022APB_FTO_956405 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1050
4 THANJAVUR TN2913001_011022APB_FTO_956405 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050

Download In Excel