Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031022APB_FTO_961866
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-13-001-034-034/16
(PALLIYERI) 		2913001000NRG23031020221092923 03/10/2022 Prema Mary 2913001WL039119 Prema Mary 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Prema Mary INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-034-034/177
(PALLIYERI) 		2913001000NRG23031020221092925 03/10/2022 Jelinjenmarakkini 2913001WL039119 Jelinjenmarakkini 00045 BARB0VJTHAJ 1050 1050 Processed 09/10/2022 010261467 Jelinjenmarakkini BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-034-034/179
(PALLIYERI) 		2913001000NRG23031020221092926 03/10/2022 Selvi 2913001WL039119 Selvi 00045 BARB0VJTHAJ 840 840 Processed 09/10/2022 010261467 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
4 THANJAVUR TN-13-001-034-034/181
(PALLIYERI) 		2913001000NRG23031020221092927 03/10/2022 Mangaiyarkarasi 2913001WL039119 Mangaiyarkarasi 00045 BARB0VJTHAJ 1050 1050 Processed 09/10/2022 010261467 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-034-034/184
(PALLIYERI) 		2913001000NRG23031020221092928 03/10/2022 Marypreama 2913001WL039119 Marypreama 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Marypreama BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-034-034/2
(PALLIYERI) 		2913001000NRG23031020221092931 03/10/2022 Thilagavathy 2913001WL039119 Thilagavathy 00045 BARB0VJTHAJ 840 840 Processed 09/10/2022 010261467 Thilagavathy BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-034-034/206
(PALLIYERI) 		2913001000NRG23031020221092933 03/10/2022 Rani 2913001WL039119 Rani 00045 BARB0VJTHAJ 1050 1050 Processed 09/10/2022 010261467 Rani BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-034-034/220
(PALLIYERI) 		2913001000NRG23031020221092934 03/10/2022 Luis Mary 2913001WL039119 Luis Mary 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Luis Mary INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-034-034/23
(PALLIYERI) 		2913001000NRG23031020221092936 03/10/2022 Vaidehi 2913001WL039119 Vaidehi 00045 BARB0VJTHAJ 1686 1686 Processed 09/10/2022 010261467 Vaidehi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-034-034/239
(PALLIYERI) 		2913001000NRG23031020221092937 03/10/2022 Amsavalli 2913001WL039119 Amsavalli 00045 BARB0VJTHAJ 1050 1050 Processed 09/10/2022 010261467 Amsavalli CANARA BANK(508532)
11 THANJAVUR TN-13-001-034-034/252
(PALLIYERI) 		2913001000NRG23031020221092938 03/10/2022 Selvi 2913001WL039119 Selvi 00045 BARB0VJTHAJ 1050 1050 Processed 09/10/2022 010261467 Selvi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-034-034/258
(PALLIYERI) 		2913001000NRG23031020221092939 03/10/2022 Vinotha 2913001WL039119 Vinotha 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Vinotha BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-034-034/268
(PALLIYERI) 		2913001000NRG23031020221092940 03/10/2022 Ratha 2913001WL039119 Ratha 00045 BARB0VJTHAJ 420 420 Processed 09/10/2022 010261467 Ratha BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-034-034/269
(PALLIYERI) 		2913001000NRG23031020221092941 03/10/2022 Saroja 2913001WL039119 Saroja 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Saroja BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-034-034/29
(PALLIYERI) 		2913001000NRG23031020221092942 03/10/2022 Geetha 2913001WL039119 Geetha 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-034-034/33
(PALLIYERI) 		2913001000NRG23031020221092943 03/10/2022 Jayanthi 2913001WL039119 Jayanthi 00045 BARB0VJTHAJ 1050 1050 Processed 09/10/2022 010261467 Jayanthi PALLAVAN GRAMA BANK(607052)
17 THANJAVUR TN-13-001-034-034/44
(PALLIYERI) 		2913001000NRG23031020221092945 03/10/2022 Saroja.S 2913001WL039119 Saroja.S 00045 BARB0VJTHAJ 840 840 Processed 09/10/2022 010261467 Saroja.S BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-034-034/45
(PALLIYERI) 		2913001000NRG23031020221092946 03/10/2022 Birunthadevi 2913001WL039119 Birunthadevi 00045 BARB0VJTHAJ 840 840 Processed 09/10/2022 010261467 Birunthadevi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-034-034/48
(PALLIYERI) 		2913001000NRG23031020221092947 03/10/2022 Meenal 2913001WL039119 Meenal 00045 BARB0VJTHAJ 840 840 Processed 09/10/2022 010261467 Meenal CANARA BANK(508532)
20 THANJAVUR TN-13-001-034-034/50
(PALLIYERI) 		2913001000NRG23031020221092949 03/10/2022 Manonmani 2913001WL039119 Manonmani 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Manonmani CANARA BANK(508532)
21 THANJAVUR TN-13-001-034-034/7
(PALLIYERI) 		2913001000NRG23031020221092951 03/10/2022 Jayagandhi 2913001WL039119 Jayagandhi 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Jayagandhi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-034-035/283
(PALLIYERI) 		2913001000NRG23031020221092952 03/10/2022 Kaliammal 2913001WL039119 Kaliammal 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Kaliammal BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-034-035/285
(PALLIYERI) 		2913001000NRG23031020221092953 03/10/2022 Clara 2913001WL039119 Clara 00045 BARB0VJTHAJ 1260 1260 Processed 09/10/2022 010261467 Clara BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-034-035/291
(PALLIYERI) 		2913001000NRG23031020221092954 03/10/2022 Jothimani 2913001WL039119 Jothimani 00045 BARB0VJTHAJ 1050 1050 Processed 09/10/2022 010261467 Jothimani BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-034-035/307
(PALLIYERI) 		2913001000NRG23031020221092956 03/10/2022 Seetha 2913001WL039119 Seetha 00045 BARB0VJTHAJ 630 630 Processed 09/10/2022 010261467 Seetha BANK OF BARODA(606985)
SubTotal 26886 26886
26 THANJAVUR TN-13-001-034-035/294
(PALLIYERI) 		2913001000NRG23031020221092955 03/10/2022 Senthamilselvi 2913001WL039119 Senthamilselvi 00078 CNRB0003623 1260 1260 Processed 09/10/2022 010261467 Senthamilselvi CANARA BANK(508532)
SubTotal 1260 1260
Total 28146 28146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031022APB_FTO_961866 Bank of Baroda BARB0VJTHAJ Thanjavur 26886
2 THANJAVUR TN2913001_031022APB_FTO_961866 Canara Bank CNRB0003623 MELAVELITHOTTAM 1260

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