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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191022APB_FTO_1036005
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-13-001-011-003/470
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177236 19/10/2022 Vijaya 2913001WL042242 Vijaya 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Vijaya BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-004/493
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177241 19/10/2022 Pushpam 2913001WL042242 Pushpam 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Pushpam BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-011/103
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177242 19/10/2022 Arputham 2913001WL042242 Arputham 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Arputham BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/118
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177245 19/10/2022 Kalaiselvi 2913001WL042242 Kalaiselvi 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Kalaiselvi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-011-011/119
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177246 19/10/2022 Veerammal 2913001WL042242 Veerammal 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Veerammal BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-011/121
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177248 19/10/2022 Ayyasamy 2913001WL042242 Ayyasamy 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Ayyasamy BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-011/125
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177250 19/10/2022 Malliga 2913001WL042242 Malliga 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Malliga IDFC BANK LIMITED(608117)
8 THANJAVUR TN-13-001-011-011/126
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177251 19/10/2022 Savithri 2913001WL042242 Savithri 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Savithri BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/127
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177252 19/10/2022 Jeychitra 2913001WL042242 Jeychitra 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Jeychitra INDIAN BANK(607105)
10 THANJAVUR TN-13-001-011-011/128
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177253 19/10/2022 Vanaroja 2913001WL042242 Vanaroja 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Vanaroja BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-011-011/129
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177254 19/10/2022 Navaneetham 2913001WL042242 Navaneetham 00045 BARB0TANJOR 440 440 Processed 27/10/2022 008995921 Navaneetham BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-011-011/130
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177255 19/10/2022 Pappayi 2913001WL042242 Pappayi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Pappayi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/134
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177256 19/10/2022 Sumathi 2913001WL042242 Sumathi 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Sumathi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/139
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177258 19/10/2022 Padmavathi 2913001WL042242 Padmavathi 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Padmavathi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-011-011/150
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177259 19/10/2022 Nagavalli 2913001WL042242 Nagavalli 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Nagavalli BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-011-011/171
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177260 19/10/2022 Revathi 2913001WL042242 Revathi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Revathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/175
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177261 19/10/2022 Rajeshwari 2913001WL042242 Rajeshwari 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Rajeshwari BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/221
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177262 19/10/2022 Parvathi 2913001WL042242 Parvathi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Parvathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/303
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177263 19/10/2022 Susila 2913001WL042242 Susila 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Susila BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/304
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177264 19/10/2022 Mariammal 2913001WL042242 Mariammal 00045 BARB0TANJOR 880 880 Processed 27/10/2022 008995921 Mariammal BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/309
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177266 19/10/2022 Mariyammal 2913001WL042242 Mariyammal 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Mariyammal BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/4
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177268 19/10/2022 Susila 2913001WL042242 Susila 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Susila BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/417
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177269 19/10/2022 Kuyilambal 2913001WL042242 Kuyilambal 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Kuyilambal BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/426
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177270 19/10/2022 Manomani 2913001WL042242 Manomani 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Manomani BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/47
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177272 19/10/2022 Manimegalai 2913001WL042242 Manimegalai 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Manimegalai STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-011-011/485
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177273 19/10/2022 Navamani 2913001WL042242 Navamani 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Navamani BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/67
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177277 19/10/2022 Rengammal 2913001WL042242 Rengammal 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Rengammal BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/72
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177278 19/10/2022 Vijayalakshmi.S 2913001WL042242 Vijayalakshmi.S 00045 BARB0TANJOR 1686 1686 Processed 27/10/2022 008995921 Vijayalakshmi.S BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/81
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177279 19/10/2022 Maragatham 2913001WL042242 Maragatham 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Maragatham BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/88
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177280 19/10/2022 Anjalai 2913001WL042242 Anjalai 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Anjalai BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/91
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177281 19/10/2022 Ramamirtham 2913001WL042242 Ramamirtham 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Ramamirtham BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/93
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177282 19/10/2022 Parvathi 2913001WL042242 Parvathi 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Parvathi BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/94
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177283 19/10/2022 Murugaiyan 2913001WL042242 Murugaiyan 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Murugaiyan BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/95
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177284 19/10/2022 Indira 2913001WL042242 Indira 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Indira BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-011-011/97
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177285 19/10/2022 Thamilarasi 2913001WL042242 Thamilarasi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Thamilarasi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-011-011/98
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177286 19/10/2022 Brema 2913001WL042242 Brema 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Brema BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-011-011/99
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177287 19/10/2022 Malathi 2913001WL042242 Malathi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Malathi BANK OF BARODA(606985)
SubTotal 46126 46126
Total 46126 46126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191022APB_FTO_1036005 Bank of Baroda BARB0TANJOR TANJORE T.N. 46126

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