Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323APB_FTO_1673120
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-13-001-057-057/174
(VANNARAPETTAI) 		2913001000NRG23200320232136475 20/03/2023 Lakshmi 2913001WL071735 Lakshmi 00045 BARB0TANJOR 1500 1500 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/51
(VANNARAPETTAI) 		2913001000NRG23200320232136507 20/03/2023 Mayilambal 2913001WL071735 Mayilambal 00045 BARB0TANJOR 1500 1500 Processed 30/03/2023 025730392 Mayilambal BANK OF BARODA(606985)
SubTotal 3000 3000
3 THANJAVUR TN-13-001-057-057/119
(VANNARAPETTAI) 		2913001000NRG23200320232136467 20/03/2023 Madavi 2913001WL071735 Madavi 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 025730392 Madavi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/12
(VANNARAPETTAI) 		2913001000NRG23200320232136468 20/03/2023 Baby 2913001WL071735 Baby 00045 BARB0VJTHAJ 1686 1686 Processed 30/03/2023 025730392 Baby BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/120
(VANNARAPETTAI) 		2913001000NRG23200320232136469 20/03/2023 Elanchiyam 2913001WL071735 Elanchiyam 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Elanchiyam BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/125
(VANNARAPETTAI) 		2913001000NRG23200320232136470 20/03/2023 Palaniammal 2913001WL071735 Palaniammal 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Palaniammal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/126
(VANNARAPETTAI) 		2913001000NRG23200320232136471 20/03/2023 Sangeetha 2913001WL071735 Sangeetha 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Sangeetha BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/151
(VANNARAPETTAI) 		2913001000NRG23200320232136472 20/03/2023 Manickaye 2913001WL071735 Manickaye 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Manickaye BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/172
(VANNARAPETTAI) 		2913001000NRG23200320232136474 20/03/2023 Dhanalakshmi 2913001WL071735 Dhanalakshmi 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Dhanalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/182
(VANNARAPETTAI) 		2913001000NRG23200320232136476 20/03/2023 Ponnusamy 2913001WL071735 Ponnusamy 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Ponnusamy BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/191
(VANNARAPETTAI) 		2913001000NRG23200320232136477 20/03/2023 Arputhamary 2913001WL071735 Arputhamary 00045 BARB0VJTHAJ 250 250 Processed 30/03/2023 025730392 Arputhamary BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/210
(VANNARAPETTAI) 		2913001000NRG23200320232136480 20/03/2023 Chellapappa 2913001WL071735 Chellapappa 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Chellapappa BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/223
(VANNARAPETTAI) 		2913001000NRG23200320232136481 20/03/2023 Rajam 2913001WL071735 Rajam 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Rajam BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/227
(VANNARAPETTAI) 		2913001000NRG23200320232136482 20/03/2023 Valliammai 2913001WL071735 Valliammai 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Valliammai BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/228
(VANNARAPETTAI) 		2913001000NRG23200320232136483 20/03/2023 Aruvatham 2913001WL071735 Aruvatham 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Aruvatham BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/23
(VANNARAPETTAI) 		2913001000NRG23200320232136484 20/03/2023 Gunasekaran 2913001WL071735 Gunasekaran 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 025730392 Gunasekaran BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/321
(VANNARAPETTAI) 		2913001000NRG23200320232136485 20/03/2023 Latha 2913001WL071735 Latha 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Latha CANARA BANK(508532)
18 THANJAVUR TN-13-001-057-057/327
(VANNARAPETTAI) 		2913001000NRG23200320232136486 20/03/2023 Anjalai 2913001WL071735 Anjalai 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Anjalai BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/349
(VANNARAPETTAI) 		2913001000NRG23200320232136487 20/03/2023 Banumathi 2913001WL071735 Banumathi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-057-057/35
(VANNARAPETTAI) 		2913001000NRG23200320232136488 20/03/2023 Vijayakumar 2913001WL071735 Vijayakumar 00045 BARB0VJTHAJ 843 843 Processed 30/03/2023 025730392 Vijayakumar BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-057-057/366
(VANNARAPETTAI) 		2913001000NRG23200320232136489 20/03/2023 Pushpam 2913001WL071735 Pushpam 00045 BARB0VJTHAJ 1686 1686 Processed 30/03/2023 025730392 Pushpam BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/373
(VANNARAPETTAI) 		2913001000NRG23200320232136491 20/03/2023 Malliga 2913001WL071735 Malliga 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-057-057/373
(VANNARAPETTAI) 		2913001000NRG23200320232136492 20/03/2023 Mohanambiga 2913001WL071735 Mohanambiga 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 025730392 Mohanambiga BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-057-057/396
(VANNARAPETTAI) 		2913001000NRG23200320232136493 20/03/2023 Indirani 2913001WL071735 Indirani 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Indirani BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-057-057/401
(VANNARAPETTAI) 		2913001000NRG23200320232136495 20/03/2023 Alamelu 2913001WL071735 Alamelu 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Alamelu BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-057-057/401
(VANNARAPETTAI) 		2913001000NRG23200320232136494 20/03/2023 Jothimani 2913001WL071735 Jothimani 00045 BARB0VJTHAJ 1000 1000 Processed 30/03/2023 025730392 Jothimani BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-057-057/412
(VANNARAPETTAI) 		2913001000NRG23200320232136496 20/03/2023 Latha 2913001WL071735 Latha 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Latha BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-057-057/447
(VANNARAPETTAI) 		2913001000NRG23200320232136497 20/03/2023 Lakshmi 2913001WL071735 Lakshmi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-057-057/46
(VANNARAPETTAI) 		2913001000NRG23200320232136498 20/03/2023 Chinnaponnu 2913001WL071735 Chinnaponnu 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Chinnaponnu BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-057-057/463
(VANNARAPETTAI) 		2913001000NRG23200320232136499 20/03/2023 Patturoja 2913001WL071735 Patturoja 00045 BARB0VJTHAJ 1000 1000 Processed 30/03/2023 025730392 Patturoja BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-057-057/467
(VANNARAPETTAI) 		2913001000NRG23200320232136500 20/03/2023 Rajamani 2913001WL071735 Rajamani 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Rajamani BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-057-057/469
(VANNARAPETTAI) 		2913001000NRG23200320232136501 20/03/2023 Indiragandhi 2913001WL071735 Indiragandhi 00045 BARB0VJTHAJ 1000 1000 Processed 30/03/2023 025730392 Indiragandhi BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-057-057/470
(VANNARAPETTAI) 		2913001000NRG23200320232136502 20/03/2023 Pushpalatha 2913001WL071735 Pushpalatha 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Pushpalatha STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-057-057/486
(VANNARAPETTAI) 		2913001000NRG23200320232136504 20/03/2023 Sundari 2913001WL071735 Sundari 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Sundari BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-057-057/50
(VANNARAPETTAI) 		2913001000NRG23200320232136506 20/03/2023 Samuthiram 2913001WL071735 Samuthiram 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 025730392 Samuthiram BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-057-057/512
(VANNARAPETTAI) 		2913001000NRG23200320232136509 20/03/2023 Vasantha 2913001WL071735 Vasantha 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Vasantha BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-057-057/514
(VANNARAPETTAI) 		2913001000NRG23200320232136510 20/03/2023 Visalachi 2913001WL071735 Visalachi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Visalachi BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-057-057/515
(VANNARAPETTAI) 		2913001000NRG23200320232136511 20/03/2023 Senthamilselvi 2913001WL071735 Senthamilselvi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Senthamilselvi BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-057-057/527
(VANNARAPETTAI) 		2913001000NRG23200320232136513 20/03/2023 Jayathi 2913001WL071735 Jayathi 00045 BARB0VJTHAJ 250 250 Processed 30/03/2023 025730392 Jayathi CANARA BANK(508532)
40 THANJAVUR TN-13-001-057-057/548
(VANNARAPETTAI) 		2913001000NRG23200320232136514 20/03/2023 Vasudevi 2913001WL071735 Vasudevi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Vasudevi BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-057-057/569
(VANNARAPETTAI) 		2913001000NRG23200320232136516 20/03/2023 Sainpupele 2913001WL071735 Sainpupele 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Sainpupele BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-057-057/596
(VANNARAPETTAI) 		2913001000NRG23200320232136518 20/03/2023 Revathi 2913001WL071735 Revathi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Revathi BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-057-057/614
(VANNARAPETTAI) 		2913001000NRG23200320232136520 20/03/2023 Sumathy 2913001WL071735 Sumathy 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Sumathy BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-057-057/636
(VANNARAPETTAI) 		2913001000NRG23200320232136521 20/03/2023 Nagaranii 2913001WL071735 Nagaranii 00045 BARB0VJTHAJ 1000 1000 Processed 30/03/2023 025730392 Nagaranii BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-057-057/64
(VANNARAPETTAI) 		2913001000NRG23200320232136522 20/03/2023 Kalaiselvi 2913001WL071735 Kalaiselvi 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Kalaiselvi BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-057-057/640
(VANNARAPETTAI) 		2913001000NRG23200320232136523 20/03/2023 Vijayalakshmi 2913001WL071735 Vijayalakshmi 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 025730392 Vijayalakshmi BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-057-057/642
(VANNARAPETTAI) 		2913001000NRG23200320232136524 20/03/2023 Mahalakshmi 2913001WL071735 Mahalakshmi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Mahalakshmi BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-057-057/648
(VANNARAPETTAI) 		2913001000NRG23200320232136525 20/03/2023 Devanthir 2913001WL071735 Devanthir 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Devanthir BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-057-057/66
(VANNARAPETTAI) 		2913001000NRG23200320232136526 20/03/2023 Vijayalakshmi 2913001WL071735 Vijayalakshmi 00045 BARB0VJTHAJ 1250 1250 Processed 30/03/2023 025730392 Vijayalakshmi BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-057-057/660
(VANNARAPETTAI) 		2913001000NRG23200320232136527 20/03/2023 Megala 2913001WL071735 Megala 00045 BARB0VJTHAJ 1686 1686 Processed 30/03/2023 025730392 Megala BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-057-057/665
(VANNARAPETTAI) 		2913001000NRG23200320232136528 20/03/2023 SUGANIYA 2913001WL071735 SUGANIYA 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 SUGANIYA BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-057-057/669
(VANNARAPETTAI) 		2913001000NRG23200320232136529 20/03/2023 Mahalakshmi 2913001WL071735 Mahalakshmi 00045 BARB0VJTHAJ 500 500 Processed 30/03/2023 025730392 Mahalakshmi BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-057-057/693
(VANNARAPETTAI) 		2913001000NRG23200320232136531 20/03/2023 Selvamani 2913001WL071735 Selvamani 00045 BARB0VJTHAJ 250 250 Processed 30/03/2023 025730392 Selvamani INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-057-057/7
(VANNARAPETTAI) 		2913001000NRG23200320232136532 20/03/2023 Vijayalakshmi 2913001WL071735 Vijayalakshmi 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 025730392 Vijayalakshmi BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-057-057/709
(VANNARAPETTAI) 		2913001000NRG23200320232136533 20/03/2023 Janagi 2913001WL071735 Janagi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Janagi BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-057-057/74
(VANNARAPETTAI) 		2913001000NRG23200320232136534 20/03/2023 Alagammal 2913001WL071735 Alagammal 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Alagammal BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-057-057/78
(VANNARAPETTAI) 		2913001000NRG23200320232136536 20/03/2023 Banumathi 2913001WL071735 Banumathi 00045 BARB0VJTHAJ 1500 1500 Processed 30/03/2023 025730392 Banumathi BANK OF BARODA(606985)
SubTotal 68901 68901
58 THANJAVUR TN-13-001-057-057/108
(VANNARAPETTAI) 		2913001000NRG23200320232136466 20/03/2023 Geetha 2913001WL071735 Geetha 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730392 Geetha CANARA BANK(508532)
59 THANJAVUR TN-13-001-057-057/152
(VANNARAPETTAI) 		2913001000NRG23200320232136473 20/03/2023 Kalanjiyam 2913001WL071735 Kalanjiyam 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730392 Kalanjiyam CANARA BANK(508532)
60 THANJAVUR TN-13-001-057-057/480
(VANNARAPETTAI) 		2913001000NRG23200320232136503 20/03/2023 Sumathi 2913001WL071735 Sumathi 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730392 Sumathi CANARA BANK(508532)
61 THANJAVUR TN-13-001-057-057/510
(VANNARAPETTAI) 		2913001000NRG23200320232136508 20/03/2023 Sangeetha 2913001WL071735 Sangeetha 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730392 Sangeetha CANARA BANK(508532)
SubTotal 6000 6000
62 THANJAVUR TN-13-001-057-057/196
(VANNARAPETTAI) 		2913001000NRG23200320232136478 20/03/2023 Akila 2913001WL071735 Akila 00078 CNRB0003623 1500 1500 Processed 30/03/2023 025730392 Akila CANARA BANK(508532)
63 THANJAVUR TN-13-001-057-057/199
(VANNARAPETTAI) 		2913001000NRG23200320232136479 20/03/2023 Gomathy 2913001WL071735 Gomathy 00078 CNRB0003623 1500 1500 Processed 30/03/2023 025730392 Gomathy CANARA BANK(508532)
64 THANJAVUR TN-13-001-057-057/371
(VANNARAPETTAI) 		2913001000NRG23200320232136490 20/03/2023 Banumathi 2913001WL071735 Banumathi 00078 CNRB0003623 1500 1500 Processed 30/03/2023 025730392 Banumathi CANARA BANK(508532)
SubTotal 4500 4500
65 THANJAVUR TN-13-001-057-057/516
(VANNARAPETTAI) 		2913001000NRG23200320232136512 20/03/2023 Nithya 2913001WL071735 Nithya 00152 HDFC0001004 750 750 Processed 30/03/2023 025730392 Nithya HDFC BANK LTD(607152)
SubTotal 750 750
66 THANJAVUR TN-13-001-057-057/571
(VANNARAPETTAI) 		2913001000NRG23200320232136517 20/03/2023 Kalyani 2913001WL071735 Kalyani 00176 IDIB000R095 1250 1250 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
67 THANJAVUR TN-13-001-057-057/77
(VANNARAPETTAI) 		2913001000NRG23200320232136535 20/03/2023 Rani 2913001WL071735 Rani 00176 IDIB000R095 1500 1500 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
SubTotal 2750 2750
68 THANJAVUR TN-13-001-057-057/49
(VANNARAPETTAI) 		2913001000NRG23200320232136505 20/03/2023 Saidhambal 2913001WL071735 Saidhambal 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730392 Saidhambal INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
69 THANJAVUR TN-13-001-057-057/602
(VANNARAPETTAI) 		2913001000NRG23200320232136519 20/03/2023 Poongothai 2913001WL071735 Poongothai 00177 IOBA0000212 1500 1500 Processed 30/03/2023 025730392 Poongothai INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 88901 88901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323APB_FTO_1673120 Bank of Baroda BARB0TANJOR TANJORE T.N. 3000
2 THANJAVUR TN2913001_200323APB_FTO_1673120 Bank of Baroda BARB0VJTHAJ Thanjavur 68901
3 THANJAVUR TN2913001_200323APB_FTO_1673120 Canara Bank CNRB0001231 VALLAM 6000
4 THANJAVUR TN2913001_200323APB_FTO_1673120 Canara Bank CNRB0003623 MELAVELITHOTTAM 4500
5 THANJAVUR TN2913001_200323APB_FTO_1673120 HDFC Bank HDFC0001004 THANJAVUR 750
6 THANJAVUR TN2913001_200323APB_FTO_1673120 Indian Bank IDIB000R095 RAHMAN NAGAR 2750
7 THANJAVUR TN2913001_200323APB_FTO_1673120 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1500
8 THANJAVUR TN2913001_200323APB_FTO_1673120 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1500

Download In Excel