Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222APB_FTO_1258832
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-13-001-057-001/641
(VANNARAPETTAI) 		2913001000NRG23091220221461779 09/12/2022 Vasanthi 2913001WL052030 Vasanthi 00045 BARB0TANJOR 400 400 Processed 06/02/2023 017255019 Vasanthi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/237
(VANNARAPETTAI) 		2913001000NRG23091220221461783 09/12/2022 Vijaya 2913001WL052030 Vijaya 00045 BARB0TANJOR 600 600 Processed 06/02/2023 017255019 Vijaya BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/238
(VANNARAPETTAI) 		2913001000NRG23091220221461784 09/12/2022 Vasantha 2913001WL052030 Vasantha 00045 BARB0TANJOR 400 400 Processed 06/02/2023 017255019 Vasantha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/245
(VANNARAPETTAI) 		2913001000NRG23091220221461785 09/12/2022 Mageswari 2913001WL052030 Mageswari 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Mageswari BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/278
(VANNARAPETTAI) 		2913001000NRG23091220221461790 09/12/2022 Boomayile 2913001WL052030 Boomayile 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Boomayile BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/283
(VANNARAPETTAI) 		2913001000NRG23091220221461792 09/12/2022 Lakshmi 2913001WL052030 Lakshmi 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Lakshmi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/419
(VANNARAPETTAI) 		2913001000NRG23091220221461798 09/12/2022 Kaliyaperumal 2913001WL052030 Kaliyaperumal 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Kaliyaperumal BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/511
(VANNARAPETTAI) 		2913001000NRG23091220221461803 09/12/2022 Manimegalai 2913001WL052030 Manimegalai 00045 BARB0TANJOR 200 200 Processed 06/02/2023 017255019 Manimegalai CANARA BANK(508532)
9 THANJAVUR TN-13-001-057-057/583
(VANNARAPETTAI) 		2913001000NRG23091220221461804 09/12/2022 Chinnaponnu 2913001WL052030 Chinnaponnu 00045 BARB0TANJOR 600 600 Processed 06/02/2023 017255019 Chinnaponnu BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/585
(VANNARAPETTAI) 		2913001000NRG23091220221461805 09/12/2022 Rajeswari 2913001WL052030 Rajeswari 00045 BARB0TANJOR 400 400 Processed 06/02/2023 017255019 Rajeswari BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/622
(VANNARAPETTAI) 		2913001000NRG23091220221461807 09/12/2022 Gandhimathi 2913001WL052030 Gandhimathi 00045 BARB0TANJOR 800 800 Processed 06/02/2023 017255019 Gandhimathi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/634
(VANNARAPETTAI) 		2913001000NRG23091220221461810 09/12/2022 Hemalatha 2913001WL052030 Hemalatha 00045 BARB0TANJOR 400 400 Processed 06/02/2023 017255019 Hemalatha BANK OF BARODA(606985)
SubTotal 8200 8200
13 THANJAVUR TN-13-001-057-001/712
(VANNARAPETTAI) 		2913001000NRG23091220221461781 09/12/2022 Ramachandiran 2913001WL052030 Ramachandiran 00045 BARB0VJTHAJ 1000 1000 Processed 06/02/2023 017255019 Ramachandiran BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/277
(VANNARAPETTAI) 		2913001000NRG23091220221461789 09/12/2022 Murugayi 2913001WL052030 Murugayi 00045 BARB0VJTHAJ 400 400 Processed 06/02/2023 017255019 Murugayi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/299
(VANNARAPETTAI) 		2913001000NRG23091220221461793 09/12/2022 Ambigapathy 2913001WL052030 Ambigapathy 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Ambigapathy BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/376
(VANNARAPETTAI) 		2913001000NRG23091220221461794 09/12/2022 Govindarasu 2913001WL052030 Govindarasu 00045 BARB0VJTHAJ 1000 1000 Processed 06/02/2023 017255019 Govindarasu BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/428
(VANNARAPETTAI) 		2913001000NRG23091220221461801 09/12/2022 Sasi 2913001WL052030 Sasi 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Sasi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-057-057/628
(VANNARAPETTAI) 		2913001000NRG23091220221461808 09/12/2022 Latha 2913001WL052030 Latha 00045 BARB0VJTHAJ 1000 1000 Processed 06/02/2023 017255019 Latha BANK OF BARODA(606985)
SubTotal 5800 5800
19 THANJAVUR TN-13-001-047-047/30
(SOORAKKOTTAI) 		2913001000NRG23091220221458854 09/12/2022 Pappathy 2913001WL051908 Pappathy 00078 CNRB0001221 1260 1260 Processed 06/02/2023 017255019 Pappathy CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/420
(SOORAKKOTTAI) 		2913001000NRG23091220221458855 09/12/2022 Thangamani 2913001WL051908 Thangamani 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Thangamani CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/425
(SOORAKKOTTAI) 		2913001000NRG23091220221458856 09/12/2022 Ganagambal 2913001WL051908 Ganagambal 00078 CNRB0001221 1260 1260 Processed 06/02/2023 017255019 Ganagambal CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/426
(SOORAKKOTTAI) 		2913001000NRG23091220221458857 09/12/2022 PUSHPAM 2913001WL051908 PUSHPAM 00078 CNRB0001221 630 630 Processed 06/02/2023 017255019 PUSHPAM CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/427
(SOORAKKOTTAI) 		2913001000NRG23091220221458858 09/12/2022 Pappa 2913001WL051908 Pappa 00078 CNRB0001221 210 210 Processed 06/02/2023 017255019 Pappa CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/428
(SOORAKKOTTAI) 		2913001000NRG23091220221458859 09/12/2022 Vadivel Rethinakumari 2913001WL051908 Vadivel Rethinakumari 00078 CNRB0001221 630 630 Processed 06/02/2023 017255019 Vadivel Rethinakumari HDFC BANK LTD(607152)
25 THANJAVUR TN-13-001-047-047/43
(SOORAKKOTTAI) 		2913001000NRG23091220221458860 09/12/2022 Neelavathy 2913001WL051908 Neelavathy 00078 CNRB0001221 630 630 Processed 06/02/2023 017255019 Neelavathy INDIAN BANK(607105)
26 THANJAVUR TN-13-001-047-047/434
(SOORAKKOTTAI) 		2913001000NRG23091220221458861 09/12/2022 Savithri 2913001WL051908 Savithri 00078 CNRB0001221 210 210 Processed 06/02/2023 017255019 Savithri CANARA BANK(508532)
27 THANJAVUR TN-13-001-047-047/435
(SOORAKKOTTAI) 		2913001000NRG23091220221458862 09/12/2022 Malarkodi 2913001WL051908 Malarkodi 00078 CNRB0001221 1260 1260 Processed 06/02/2023 017255019 Malarkodi CANARA BANK(508532)
28 THANJAVUR TN-13-001-047-047/438
(SOORAKKOTTAI) 		2913001000NRG23091220221458863 09/12/2022 Pawnammal 2913001WL051908 Pawnammal 00078 CNRB0001221 1050 1050 Processed 06/02/2023 017255019 Pawnammal CANARA BANK(508532)
29 THANJAVUR TN-13-001-047-047/460
(SOORAKKOTTAI) 		2913001000NRG23091220221458864 09/12/2022 Marikannu 2913001WL051908 Marikannu 00078 CNRB0001221 630 630 Processed 06/02/2023 017255019 Marikannu CANARA BANK(508532)
30 THANJAVUR TN-13-001-047-047/466
(SOORAKKOTTAI) 		2913001000NRG23091220221458865 09/12/2022 Boopathy 2913001WL051908 Boopathy 00078 CNRB0001221 1260 1260 Processed 06/02/2023 017255019 Boopathy CANARA BANK(508532)
31 THANJAVUR TN-13-001-047-047/47
(SOORAKKOTTAI) 		2913001000NRG23091220221458866 09/12/2022 Valarmathi 2913001WL051908 Valarmathi 00078 CNRB0001221 1260 1260 Processed 06/02/2023 017255019 Valarmathi CANARA BANK(508532)
32 THANJAVUR TN-13-001-047-047/55
(SOORAKKOTTAI) 		2913001000NRG23091220221458867 09/12/2022 Santhi 2913001WL051908 Santhi 00078 CNRB0001221 1050 1050 Processed 06/02/2023 017255019 Santhi STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-047-047/56
(SOORAKKOTTAI) 		2913001000NRG23091220221458868 09/12/2022 Selvi 2913001WL051908 Selvi 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
34 THANJAVUR TN-13-001-047-047/59
(SOORAKKOTTAI) 		2913001000NRG23091220221458869 09/12/2022 Anjalai 2913001WL051908 Anjalai 00078 CNRB0001221 630 630 Processed 06/02/2023 017255019 Anjalai CANARA BANK(508532)
35 THANJAVUR TN-13-001-047-047/67
(SOORAKKOTTAI) 		2913001000NRG23091220221458871 09/12/2022 Thiravidamani 2913001WL051908 Thiravidamani 00078 CNRB0001221 1050 1050 Processed 06/02/2023 017255019 Thiravidamani CANARA BANK(508532)
36 THANJAVUR TN-13-001-047-047/672
(SOORAKKOTTAI) 		2913001000NRG23091220221458872 09/12/2022 Dhanalakshmi 2913001WL051908 Dhanalakshmi 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Dhanalakshmi CANARA BANK(508532)
37 THANJAVUR TN-13-001-047-047/686
(SOORAKKOTTAI) 		2913001000NRG23091220221458873 09/12/2022 Rengammal 2913001WL051908 Rengammal 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Rengammal CANARA BANK(508532)
38 THANJAVUR TN-13-001-047-047/706
(SOORAKKOTTAI) 		2913001000NRG23091220221458874 09/12/2022 Kathammal 2913001WL051908 Kathammal 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Kathammal INDIAN BANK(607105)
39 THANJAVUR TN-13-001-047-047/713
(SOORAKKOTTAI) 		2913001000NRG23091220221458875 09/12/2022 Navamani 2913001WL051908 Navamani 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Navamani CANARA BANK(508532)
40 THANJAVUR TN-13-001-047-047/723
(SOORAKKOTTAI) 		2913001000NRG23091220221458878 09/12/2022 Parvathy 2913001WL051908 Parvathy 00078 CNRB0001221 630 630 Processed 06/02/2023 017255019 Parvathy CANARA BANK(508532)
41 THANJAVUR TN-13-001-047-047/79
(SOORAKKOTTAI) 		2913001000NRG23091220221458880 09/12/2022 Logambal 2913001WL051908 Logambal 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Logambal CANARA BANK(508532)
42 THANJAVUR TN-13-001-047-047/799
(SOORAKKOTTAI) 		2913001000NRG23091220221458881 09/12/2022 Boomathu 2913001WL051908 Boomathu 00078 CNRB0001221 1050 1050 Processed 06/02/2023 017255019 Boomathu CANARA BANK(508532)
43 THANJAVUR TN-13-001-047-047/8
(SOORAKKOTTAI) 		2913001000NRG23091220221458882 09/12/2022 Selvarani 2913001WL051908 Selvarani 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Selvarani CANARA BANK(508532)
44 THANJAVUR TN-13-001-047-047/804
(SOORAKKOTTAI) 		2913001000NRG23091220221458883 09/12/2022 Saraswathy 2913001WL051908 Saraswathy 00078 CNRB0001221 840 840 Processed 06/02/2023 017255019 Saraswathy RATNAKAR BANK(607393)
45 THANJAVUR TN-13-001-047-047/814
(SOORAKKOTTAI) 		2913001000NRG23091220221458884 09/12/2022 Selvi 2913001WL051908 Selvi 00078 CNRB0001221 1050 1050 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
46 THANJAVUR TN-13-001-047-047/894
(SOORAKKOTTAI) 		2913001000NRG23091220221458888 09/12/2022 Jeyanthi 2913001WL051908 Jeyanthi 00078 CNRB0001221 1050 1050 Processed 06/02/2023 017255019 Jeyanthi CANARA BANK(508532)
SubTotal 24360 24360
47 THANJAVUR TN-13-001-057-057/261
(VANNARAPETTAI) 		2913001000NRG23091220221461786 09/12/2022 Banumathi 2913001WL052030 Banumathi 00078 CNRB0003623 1000 1000 Processed 06/02/2023 017255019 Banumathi CANARA BANK(508532)
48 THANJAVUR TN-13-001-057-057/269
(VANNARAPETTAI) 		2913001000NRG23091220221461787 09/12/2022 Savithri 2913001WL052030 Savithri 00078 CNRB0003623 1000 1000 Processed 06/02/2023 017255019 Savithri CANARA BANK(508532)
49 THANJAVUR TN-13-001-057-057/270
(VANNARAPETTAI) 		2913001000NRG23091220221461788 09/12/2022 Malliga 2913001WL052030 Malliga 00078 CNRB0003623 400 400 Processed 06/02/2023 017255019 Malliga CANARA BANK(508532)
50 THANJAVUR TN-13-001-057-057/280
(VANNARAPETTAI) 		2913001000NRG23091220221461791 09/12/2022 Kathirvel 2913001WL052030 Kathirvel 00078 CNRB0003623 1000 1000 Processed 06/02/2023 017255019 Kathirvel CANARA BANK(508532)
51 THANJAVUR TN-13-001-057-057/400
(VANNARAPETTAI) 		2913001000NRG23091220221461796 09/12/2022 Santhi 2913001WL052030 Santhi 00078 CNRB0003623 1000 1000 Processed 06/02/2023 017255019 Santhi BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-057-057/509
(VANNARAPETTAI) 		2913001000NRG23091220221461802 09/12/2022 Mariyammal 2913001WL052030 Mariyammal 00078 CNRB0003623 400 400 Processed 06/02/2023 017255019 Mariyammal CANARA BANK(508532)
53 THANJAVUR TN-13-001-057-057/588
(VANNARAPETTAI) 		2913001000NRG23091220221461806 09/12/2022 Baskar 2913001WL052030 Baskar 00078 CNRB0003623 1200 1200 Processed 06/02/2023 017255019 Baskar CANARA BANK(508532)
SubTotal 6000 6000
54 THANJAVUR TN-13-001-047-047/1035
(SOORAKKOTTAI) 		2913001000NRG23091220221458848 09/12/2022 Thamilarasan 2913001WL051908 Thamilarasan 00078 CNRB0004521 1260 1260 Processed 06/02/2023 017255019 Thamilarasan IDBI BANK(607095)
55 THANJAVUR TN-13-001-047-047/1057
(SOORAKKOTTAI) 		2913001000NRG23091220221458850 09/12/2022 Sekar 2913001WL051908 Sekar 00078 CNRB0004521 1260 1260 Processed 06/02/2023 017255019 Sekar CANARA BANK(508532)
56 THANJAVUR TN-13-001-047-047/1058
(SOORAKKOTTAI) 		2913001000NRG23091220221458851 09/12/2022 Umasarashwathi 2913001WL051908 Umasarashwathi 00078 CNRB0004521 1260 1260 Processed 06/02/2023 017255019 Umasarashwathi CANARA BANK(508532)
57 THANJAVUR TN-13-001-047-047/1120
(SOORAKKOTTAI) 		2913001000NRG23091220221458852 09/12/2022 Kalaiyarasi 2913001WL051908 Kalaiyarasi 00078 CNRB0004521 1686 1686 Processed 06/02/2023 017255019 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-047-047/2
(SOORAKKOTTAI) 		2913001000NRG23091220221458853 09/12/2022 Ghandhimathy 2913001WL051908 Ghandhimathy 00078 CNRB0004521 1050 1050 Processed 06/02/2023 017255019 Ghandhimathy RATNAKAR BANK(607393)
59 THANJAVUR TN-13-001-047-047/66
(SOORAKKOTTAI) 		2913001000NRG23091220221458870 09/12/2022 Manimegalai 2913001WL051908 Manimegalai 00078 CNRB0004521 420 420 Processed 06/02/2023 017255019 Manimegalai CANARA BANK(508532)
60 THANJAVUR TN-13-001-047-047/860
(SOORAKKOTTAI) 		2913001000NRG23091220221458885 09/12/2022 Kalaiselvi 2913001WL051908 Kalaiselvi 00078 CNRB0004521 840 840 Processed 06/02/2023 017255019 Kalaiselvi CANARA BANK(508532)
61 THANJAVUR TN-13-001-047-047/882
(SOORAKKOTTAI) 		2913001000NRG23091220221458886 09/12/2022 Pappa 2913001WL051908 Pappa 00078 CNRB0004521 1050 1050 Processed 06/02/2023 017255019 Pappa CANARA BANK(508532)
62 THANJAVUR TN-13-001-047-047/892
(SOORAKKOTTAI) 		2913001000NRG23091220221458887 09/12/2022 Padmavathy 2913001WL051908 Padmavathy 00078 CNRB0004521 420 420 Processed 06/02/2023 017255019 Padmavathy CANARA BANK(508532)
63 THANJAVUR TN-13-001-047-047/899
(SOORAKKOTTAI) 		2913001000NRG23091220221458889 09/12/2022 Sasikala 2913001WL051908 Sasikala 00078 CNRB0004521 840 840 Processed 06/02/2023 017255019 Sasikala CANARA BANK(508532)
64 THANJAVUR TN-13-001-047-047/969
(SOORAKKOTTAI) 		2913001000NRG23091220221458890 09/12/2022 Arokiamary 2913001WL051908 Arokiamary 00078 CNRB0004521 630 630 Processed 06/02/2023 017255019 Arokiamary CANARA BANK(508532)
SubTotal 10716 10716
65 THANJAVUR TN-13-001-057-057/416
(VANNARAPETTAI) 		2913001000NRG23091220221461797 09/12/2022 Manikandan 2913001WL052030 Manikandan 00691 IPOS0000001 1405 1405 Processed 06/02/2023 017255019 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 56481 56481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222APB_FTO_1258832 Bank of Baroda BARB0TANJOR TANJORE T.N. 8200
2 THANJAVUR TN2913001_091222APB_FTO_1258832 Bank of Baroda BARB0VJTHAJ Thanjavur 5800
3 THANJAVUR TN2913001_091222APB_FTO_1258832 Canara Bank CNRB0001221 THANJAVUR 24360
4 THANJAVUR TN2913001_091222APB_FTO_1258832 Canara Bank CNRB0003623 MELAVELITHOTTAM 6000
5 THANJAVUR TN2913001_091222APB_FTO_1258832 Canara Bank CNRB0004521 Soorakottai 10716
6 THANJAVUR TN2913001_091222APB_FTO_1258832 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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