Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220422APB_FTO_110971
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-13-001-002-002/100
(CHITRAKUDI) 		2913001000NRG23220420220037470 22/04/2022 Kavitha 2913001WL001710 Kavitha 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Kavitha BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/101
(CHITRAKUDI) 		2913001000NRG23220420220037471 22/04/2022 Arumugam 2913001WL001710 Arumugam 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Arumugam STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-002-002/101
(CHITRAKUDI) 		2913001000NRG23220420220037472 22/04/2022 Dhanalakshmi 2913001WL001710 Dhanalakshmi 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Dhanalakshmi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/103
(CHITRAKUDI) 		2913001000NRG23220420220037473 22/04/2022 Vaijeyanthi 2913001WL001710 Vaijeyanthi 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Vaijeyanthi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-002-002/320
(CHITRAKUDI) 		2913001000NRG23220420220037474 22/04/2022 Rasu 2913001WL001710 Rasu 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Rasu BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/371
(CHITRAKUDI) 		2913001000NRG23220420220037475 22/04/2022 Mohana 2913001WL001710 Mohana 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Mohana BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/382
(CHITRAKUDI) 		2913001000NRG23220420220037476 22/04/2022 Kannagi 2913001WL001710 Kannagi 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Kannagi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/508
(CHITRAKUDI) 		2913001000NRG23220420220037478 22/04/2022 Suguna 2913001WL001710 Suguna 00045 BARB0VJTHAJ 843 843 Processed 12/05/2022 017499728 Suguna INDIAN BANK(607105)
9 THANJAVUR TN-13-001-002-002/546
(CHITRAKUDI) 		2913001000NRG23220420220037480 22/04/2022 Palaniammal 2913001WL001710 Palaniammal 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Palaniammal BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/580
(CHITRAKUDI) 		2913001000NRG23220420220037482 22/04/2022 Saroja 2913001WL001710 Saroja 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Saroja CANARA BANK(508532)
11 THANJAVUR TN-13-001-002-002/611
(CHITRAKUDI) 		2913001000NRG23220420220037484 22/04/2022 Alamelu 2913001WL001710 Alamelu 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Alamelu BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/611
(CHITRAKUDI) 		2913001000NRG23220420220037483 22/04/2022 Arivazhagan 2913001WL001710 Arivazhagan 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Arivazhagan BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/660
(CHITRAKUDI) 		2913001000NRG23220420220037489 22/04/2022 Minnalkodi 2913001WL001710 Minnalkodi 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Minnalkodi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/712
(CHITRAKUDI) 		2913001000NRG23220420220037491 22/04/2022 Santhiramathi 2913001WL001710 Santhiramathi 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Santhiramathi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/738
(CHITRAKUDI) 		2913001000NRG23220420220037493 22/04/2022 kamu 2913001WL001710 kamu 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 kamu BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/85
(CHITRAKUDI) 		2913001000NRG23220420220037502 22/04/2022 Amsavalli 2913001WL001710 Amsavalli 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Amsavalli BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/85
(CHITRAKUDI) 		2913001000NRG23220420220037501 22/04/2022 Balakrishnan 2913001WL001710 Balakrishnan 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Balakrishnan INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-002-002/86
(CHITRAKUDI) 		2913001000NRG23220420220037503 22/04/2022 Selvamani 2913001WL001710 Selvamani 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Selvamani BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/86
(CHITRAKUDI) 		2913001000NRG23220420220037504 22/04/2022 Thenmozhi 2913001WL001710 Thenmozhi 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Thenmozhi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/87
(CHITRAKUDI) 		2913001000NRG23220420220037505 22/04/2022 Ravichandiran 2913001WL001710 Ravichandiran 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Ravichandiran BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/87
(CHITRAKUDI) 		2913001000NRG23220420220037506 22/04/2022 Sasikala 2913001WL001710 Sasikala 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Sasikala CANARA BANK(508532)
22 THANJAVUR TN-13-001-002-002/89
(CHITRAKUDI) 		2913001000NRG23220420220037509 22/04/2022 Rajeshwari 2913001WL001710 Rajeshwari 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Rajeshwari BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/90
(CHITRAKUDI) 		2913001000NRG23220420220037510 22/04/2022 Lakshmi 2913001WL001710 Lakshmi 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Lakshmi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/92
(CHITRAKUDI) 		2913001000NRG23220420220037512 22/04/2022 Dhamayandhi 2913001WL001710 Dhamayandhi 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Dhamayandhi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/92
(CHITRAKUDI) 		2913001000NRG23220420220037511 22/04/2022 Dhanarasu 2913001WL001710 Dhanarasu 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Dhanarasu CANARA BANK(508532)
26 THANJAVUR TN-13-001-002-002/93
(CHITRAKUDI) 		2913001000NRG23220420220037513 22/04/2022 Mohanraj 2913001WL001710 Mohanraj 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Mohanraj CANARA BANK(508532)
27 THANJAVUR TN-13-001-002-002/93
(CHITRAKUDI) 		2913001000NRG23220420220037514 22/04/2022 Sakuntala 2913001WL001710 Sakuntala 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Sakuntala BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/94
(CHITRAKUDI) 		2913001000NRG23220420220037516 22/04/2022 Pavunammal 2913001WL001710 Pavunammal 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Pavunammal BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/94
(CHITRAKUDI) 		2913001000NRG23220420220037515 22/04/2022 Thachinamoorthy 2913001WL001710 Thachinamoorthy 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Thachinamoorthy CANARA BANK(508532)
30 THANJAVUR TN-13-001-002-002/96
(CHITRAKUDI) 		2913001000NRG23220420220037517 22/04/2022 Saivaraj 2913001WL001710 Saivaraj 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Saivaraj CANARA BANK(508532)
31 THANJAVUR TN-13-001-002-002/97
(CHITRAKUDI) 		2913001000NRG23220420220037519 22/04/2022 Kasilingam 2913001WL001710 Kasilingam 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Kasilingam STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-002-002/99
(CHITRAKUDI) 		2913001000NRG23220420220037521 22/04/2022 Jeyalakshmi 2913001WL001710 Jeyalakshmi 00045 BARB0VJTHAJ 600 600 Processed 11/05/2022 017499728 Jeyalakshmi BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/99
(CHITRAKUDI) 		2913001000NRG23220420220037520 22/04/2022 Mani 2913001WL001710 Mani 00045 BARB0VJTHAJ 600 600 Processed 12/05/2022 017499728 Mani STATE BANK OF INDIA(508548)
SubTotal 20043 20043
34 THANJAVUR TN-13-001-002-002/666
(CHITRAKUDI) 		2913001000NRG23220420220037490 22/04/2022 Pavalakodi 2913001WL001710 Pavalakodi 00078 CNRB0001231 600 600 Processed 12/05/2022 017499728 Pavalakodi CANARA BANK(508532)
35 THANJAVUR TN-13-001-002-002/726
(CHITRAKUDI) 		2913001000NRG23220420220037492 22/04/2022 Rajakumari 2913001WL001710 Rajakumari 00078 CNRB0001231 600 600 Processed 11/05/2022 017499728 Rajakumari BANK OF BARODA(606985)
SubTotal 1200 1200
Total 21243 21243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220422APB_FTO_110971 Bank of Baroda BARB0VJTHAJ Thanjavur 20043
2 THANJAVUR TN2913001_220422APB_FTO_110971 Canara Bank CNRB0001231 VALLAM 1200

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