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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822APB_FTO_739127
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) 		2913001000NRG23190820220806526 19/08/2022 Kalivani 2913001WL027855 Kalivani 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Kalivani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-001/279
(VADAGAL) 		2913001000NRG23190820220806527 19/08/2022 Parameshwari 2913001WL027855 Parameshwari 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Parameshwari BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-001/282
(VADAGAL) 		2913001000NRG23190820220806528 19/08/2022 Aranganayaki 2913001WL027855 Aranganayaki 00045 BARB0VJTHAJ 840 840 Processed 27/08/2022 014512623 Aranganayaki INDIAN BANK(607105)
4 THANJAVUR TN-13-001-061-001/292
(VADAGAL) 		2913001000NRG23190820220806529 19/08/2022 Gunavathy 2913001WL027855 Gunavathy 00045 BARB0VJTHAJ 1050 1050 Processed 28/08/2022 014512623 Gunavathy INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-061-001/295
(VADAGAL) 		2913001000NRG23190820220806530 19/08/2022 Vasanth 2913001WL027855 Vasanth 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Vasanth BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/101
(VADAGAL) 		2913001000NRG23190820220806531 19/08/2022 Nilavalaki 2913001WL027855 Nilavalaki 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Nilavalaki BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/124
(VADAGAL) 		2913001000NRG23190820220806532 19/08/2022 Ayyadurai 2913001WL027855 Ayyadurai 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Ayyadurai BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/126
(VADAGAL) 		2913001000NRG23190820220806535 19/08/2022 Deivanai 2913001WL027855 Deivanai 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Deivanai INDIAN BANK(607105)
9 THANJAVUR TN-13-001-061-061/127
(VADAGAL) 		2913001000NRG23190820220806536 19/08/2022 Vijayalakshmi 2913001WL027855 Vijayalakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Vijayalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23190820220806539 19/08/2022 Mallika 2913001WL027855 Mallika 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Mallika BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23190820220806538 19/08/2022 Sundramoorthy 2913001WL027855 Sundramoorthy 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Sundramoorthy BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/134
(VADAGAL) 		2913001000NRG23190820220806541 19/08/2022 Sambooranam 2913001WL027855 Sambooranam 00045 BARB0VJTHAJ 420 420 Processed 27/08/2022 014512623 Sambooranam BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/135
(VADAGAL) 		2913001000NRG23190820220806542 19/08/2022 Angaiyarkanni 2913001WL027855 Angaiyarkanni 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Angaiyarkanni BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/137
(VADAGAL) 		2913001000NRG23190820220806543 19/08/2022 Saraswathy 2913001WL027855 Saraswathy 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Saraswathy BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/138
(VADAGAL) 		2913001000NRG23190820220806544 19/08/2022 Kanniki 2913001WL027855 Kanniki 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Kanniki BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/140
(VADAGAL) 		2913001000NRG23190820220806546 19/08/2022 Vasantha 2913001WL027855 Vasantha 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Vasantha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-061-061/143
(VADAGAL) 		2913001000NRG23190820220806548 19/08/2022 Padmavathi 2913001WL027855 Padmavathi 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Padmavathi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/144
(VADAGAL) 		2913001000NRG23190820220806549 19/08/2022 Sugamathi 2913001WL027855 Sugamathi 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Sugamathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/145
(VADAGAL) 		2913001000NRG23190820220806550 19/08/2022 Nanmathi 2913001WL027855 Nanmathi 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Nanmathi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/146
(VADAGAL) 		2913001000NRG23190820220806552 19/08/2022 Sumathy 2913001WL027855 Sumathy 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Sumathy INDIAN BANK(607105)
21 THANJAVUR TN-13-001-061-061/148
(VADAGAL) 		2913001000NRG23190820220806553 19/08/2022 Gomathy 2913001WL027855 Gomathy 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Gomathy BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23190820220806554 19/08/2022 Sasikumari 2913001WL027855 Sasikumari 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Sasikumari BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-061-061/150
(VADAGAL) 		2913001000NRG23190820220806555 19/08/2022 Thamaraiselvi 2913001WL027855 Thamaraiselvi 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Thamaraiselvi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/151
(VADAGAL) 		2913001000NRG23190820220806556 19/08/2022 Raja 2913001WL027855 Raja 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Raja BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/156
(VADAGAL) 		2913001000NRG23190820220806559 19/08/2022 malathy 2913001WL027855 malathy 00045 BARB0VJTHAJ 840 840 Processed 27/08/2022 014512623 malathy BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/160
(VADAGAL) 		2913001000NRG23190820220806560 19/08/2022 maniyammal 2913001WL027855 maniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 maniyammal BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/163
(VADAGAL) 		2913001000NRG23190820220806562 19/08/2022 Rathiga 2913001WL027855 Rathiga 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Rathiga BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/164
(VADAGAL) 		2913001000NRG23190820220806563 19/08/2022 Janagi 2913001WL027855 Janagi 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Janagi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/214
(VADAGAL) 		2913001000NRG23190820220806566 19/08/2022 Anbumani 2913001WL027855 Anbumani 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Anbumani UNION BANK OF INDIA(508500)
30 THANJAVUR TN-13-001-061-061/229
(VADAGAL) 		2913001000NRG23190820220806568 19/08/2022 Manivel 2913001WL027855 Manivel 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Manivel BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-061-061/232
(VADAGAL) 		2913001000NRG23190820220806569 19/08/2022 Devagi 2913001WL027855 Devagi 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Devagi BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-061-061/267
(VADAGAL) 		2913001000NRG23190820220806571 19/08/2022 Sudha 2913001WL027855 Sudha 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
33 THANJAVUR TN-13-001-061-061/29
(VADAGAL) 		2913001000NRG23190820220806573 19/08/2022 Ravi kumar 2913001WL027855 Ravi kumar 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Ravi kumar BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-061-061/303
(VADAGAL) 		2913001000NRG23190820220806574 19/08/2022 Indira 2913001WL027855 Indira 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Indira IDBI BANK(607095)
35 THANJAVUR TN-13-001-061-061/65
(VADAGAL) 		2913001000NRG23190820220806578 19/08/2022 Shanthy 2913001WL027855 Shanthy 00045 BARB0VJTHAJ 1050 1050 Processed 27/08/2022 014512623 Shanthy CANARA BANK(508532)
SubTotal 35700 35700
36 THANJAVUR TN-13-001-061-061/153
(VADAGAL) 		2913001000NRG23190820220806558 19/08/2022 Lalitha 2913001WL027855 Lalitha 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Lalitha CANARA BANK(508532)
37 THANJAVUR TN-13-001-061-061/224
(VADAGAL) 		2913001000NRG23190820220806567 19/08/2022 Chandra 2913001WL027855 Chandra 00078 CNRB0001221 1050 1050 Processed 27/08/2022 014512623 Chandra CANARA BANK(508532)
SubTotal 2100 2100
38 THANJAVUR TN-13-001-061-061/125
(VADAGAL) 		2913001000NRG23190820220806533 19/08/2022 Anbazhagan 2913001WL027855 Anbazhagan 00078 CNRB0008543 1050 1050 Processed 27/08/2022 014512623 Anbazhagan CANARA BANK(508532)
SubTotal 1050 1050
39 THANJAVUR TN-13-001-061-061/125
(VADAGAL) 		2913001000NRG23190820220806534 19/08/2022 Malakodi 2913001WL027855 Malakodi 00176 IDIB000M191 1050 1050 Processed 27/08/2022 014512623 Malakodi FINCARE SMALL FINANCE BANK LTD(608304)
40 THANJAVUR TN-13-001-061-061/166
(VADAGAL) 		2913001000NRG23190820220806564 19/08/2022 Vasuki 2913001WL027855 Vasuki 00176 IDIB000M191 1050 1050 Processed 27/08/2022 014512623 Vasuki INDIAN BANK(607105)
SubTotal 2100 2100
41 THANJAVUR TN-13-001-061-061/161
(VADAGAL) 		2913001000NRG23190820220806561 19/08/2022 KanakaRajan 2913001WL027855 KanakaRajan 00177 IOBA0001364 1050 1050 Processed 28/08/2022 014512623 KanakaRajan INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822APB_FTO_739127 Bank of Baroda BARB0VJTHAJ Thanjavur 35700
2 THANJAVUR TN2913001_190822APB_FTO_739127 Canara Bank CNRB0001221 THANJAVUR 2100
3 THANJAVUR TN2913001_190822APB_FTO_739127 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1050
4 THANJAVUR TN2913001_190822APB_FTO_739127 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2100
5 THANJAVUR TN2913001_190822APB_FTO_739127 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050

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