Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200123APB_FTO_1468312
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-13-001-061-061/11
(VADAGAL) 		2913001000NRG23200120231736249 20/01/2023 Vijayalakshmi 2913001WL059674 Vijayalakshmi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Vijayalakshmi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-061/170
(VADAGAL) 		2913001000NRG23200120231736251 20/01/2023 Sasikala 2913001WL059674 Sasikala 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037265995 Sasikala BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-061/172
(VADAGAL) 		2913001000NRG23200120231736252 20/01/2023 Senthamilselvi 2913001WL059674 Senthamilselvi 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037265995 Senthamilselvi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/175
(VADAGAL) 		2913001000NRG23200120231736254 20/01/2023 Palaniraj 2913001WL059674 Palaniraj 00045 BARB0VJTHAJ 420 420 Processed 03/02/2023 037265995 Palaniraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-061-061/177
(VADAGAL) 		2913001000NRG23200120231736255 20/01/2023 Ramadevi 2913001WL059674 Ramadevi 00045 BARB0VJTHAJ 420 420 Processed 03/02/2023 037265995 Ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-061-061/180
(VADAGAL) 		2913001000NRG23200120231736256 20/01/2023 Susila 2913001WL059674 Susila 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037265995 Susila UNION BANK OF INDIA(508500)
7 THANJAVUR TN-13-001-061-061/183
(VADAGAL) 		2913001000NRG23200120231736257 20/01/2023 Mangayarkarasi 2913001WL059674 Mangayarkarasi 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037265995 Mangayarkarasi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/184
(VADAGAL) 		2913001000NRG23200120231736259 20/01/2023 Amsavalli 2913001WL059674 Amsavalli 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Amsavalli BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/184
(VADAGAL) 		2913001000NRG23200120231736258 20/01/2023 Balaji 2913001WL059674 Balaji 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Balaji BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/186
(VADAGAL) 		2913001000NRG23200120231736260 20/01/2023 Devaki 2913001WL059674 Devaki 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Devaki BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/191
(VADAGAL) 		2913001000NRG23200120231736262 20/01/2023 Jagathambal 2913001WL059674 Jagathambal 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Jagathambal BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/192
(VADAGAL) 		2913001000NRG23200120231736263 20/01/2023 Rajaji 2913001WL059674 Rajaji 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Rajaji BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/195
(VADAGAL) 		2913001000NRG23200120231736264 20/01/2023 Subramaniyan 2913001WL059674 Subramaniyan 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Subramaniyan BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/196
(VADAGAL) 		2913001000NRG23200120231736265 20/01/2023 Amsavalli 2913001WL059674 Amsavalli 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Amsavalli BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/197
(VADAGAL) 		2913001000NRG23200120231736266 20/01/2023 Varadarajan 2913001WL059674 Varadarajan 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Varadarajan BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/202
(VADAGAL) 		2913001000NRG23200120231736268 20/01/2023 Pushpavathi 2913001WL059674 Pushpavathi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Pushpavathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/204
(VADAGAL) 		2913001000NRG23200120231736269 20/01/2023 Gowri 2913001WL059674 Gowri 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Gowri BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/206
(VADAGAL) 		2913001000NRG23200120231736271 20/01/2023 Jeyakumar 2913001WL059674 Jeyakumar 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Jeyakumar BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/209
(VADAGAL) 		2913001000NRG23200120231736272 20/01/2023 Chellapappa 2913001WL059674 Chellapappa 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Chellapappa INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-061-061/21
(VADAGAL) 		2913001000NRG23200120231736273 20/01/2023 Selvi 2913001WL059674 Selvi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Selvi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/213
(VADAGAL) 		2913001000NRG23200120231736274 20/01/2023 Subramaniyan 2913001WL059674 Subramaniyan 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Subramaniyan INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-061-061/215
(VADAGAL) 		2913001000NRG23200120231736275 20/01/2023 Nedunchezhiyan 2913001WL059674 Nedunchezhiyan 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Nedunchezhiyan PALLAVAN GRAMA BANK(607052)
23 THANJAVUR TN-13-001-061-061/219
(VADAGAL) 		2913001000NRG23200120231736278 20/01/2023 Kaviyarasu 2913001WL059674 Kaviyarasu 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Kaviyarasu CANARA BANK(508532)
24 THANJAVUR TN-13-001-061-061/220
(VADAGAL) 		2913001000NRG23200120231736279 20/01/2023 Padmanaban 2913001WL059674 Padmanaban 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Padmanaban CANARA BANK(508532)
25 THANJAVUR TN-13-001-061-061/227
(VADAGAL) 		2913001000NRG23200120231736280 20/01/2023 Ambiga 2913001WL059674 Ambiga 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-061-061/228
(VADAGAL) 		2913001000NRG23200120231736281 20/01/2023 Soranappa 2913001WL059674 Soranappa 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Soranappa BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/235
(VADAGAL) 		2913001000NRG23200120231736282 20/01/2023 Devagi 2913001WL059674 Devagi 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-061-061/240
(VADAGAL) 		2913001000NRG23200120231736284 20/01/2023 Ramesh 2913001WL059674 Ramesh 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Ramesh BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/247
(VADAGAL) 		2913001000NRG23200120231736285 20/01/2023 Dhanalakshmi 2913001WL059674 Dhanalakshmi 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-061-061/250
(VADAGAL) 		2913001000NRG23200120231736286 20/01/2023 Rajamanickam 2913001WL059674 Rajamanickam 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Rajamanickam BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-061-061/251
(VADAGAL) 		2913001000NRG23200120231736287 20/01/2023 Sellam 2913001WL059674 Sellam 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Sellam BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-061-061/253
(VADAGAL) 		2913001000NRG23200120231736288 20/01/2023 Chinnathal 2913001WL059674 Chinnathal 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Chinnathal BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-061-061/262
(VADAGAL) 		2913001000NRG23200120231736289 20/01/2023 Sarala 2913001WL059674 Sarala 00045 BARB0VJTHAJ 281 281 Processed 03/02/2023 037265995 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-061-061/264
(VADAGAL) 		2913001000NRG23200120231736290 20/01/2023 Rajedran 2913001WL059674 Rajedran 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Rajedran INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-061-061/266
(VADAGAL) 		2913001000NRG23200120231736291 20/01/2023 Padma 2913001WL059674 Padma 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Padma INDIAN BANK(607105)
36 THANJAVUR TN-13-001-061-061/276
(VADAGAL) 		2913001000NRG23200120231736292 20/01/2023 Thamilselvan 2913001WL059674 Thamilselvan 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Thamilselvan BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-061-061/277
(VADAGAL) 		2913001000NRG23200120231736293 20/01/2023 Rathika 2913001WL059674 Rathika 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Rathika BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-061-061/284
(VADAGAL) 		2913001000NRG23200120231736294 20/01/2023 Amusu 2913001WL059674 Amusu 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Amusu STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-061-061/288
(VADAGAL) 		2913001000NRG23200120231736295 20/01/2023 Jayamala 2913001WL059674 Jayamala 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Jayamala INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-061-061/29
(VADAGAL) 		2913001000NRG23200120231736296 20/01/2023 Ravi kumar 2913001WL059674 Ravi kumar 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Ravi kumar BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-061-061/294
(VADAGAL) 		2913001000NRG23200120231736297 20/01/2023 Rajam 2913001WL059674 Rajam 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Rajam INDIAN BANK(607105)
42 THANJAVUR TN-13-001-061-061/299
(VADAGAL) 		2913001000NRG23200120231736298 20/01/2023 Indhumathy 2913001WL059674 Indhumathy 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Indhumathy INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-061-061/40
(VADAGAL) 		2913001000NRG23200120231736300 20/01/2023 Palaniyandi 2913001WL059674 Palaniyandi 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Palaniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-061-061/55
(VADAGAL) 		2913001000NRG23200120231736301 20/01/2023 Vetriselvi 2913001WL059674 Vetriselvi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Vetriselvi BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-061-061/58
(VADAGAL) 		2913001000NRG23200120231736302 20/01/2023 Aasi thambi 2913001WL059674 Aasi thambi 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Aasi thambi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-061-061/71
(VADAGAL) 		2913001000NRG23200120231736303 20/01/2023 Ganesan 2913001WL059674 Ganesan 00045 BARB0VJTHAJ 281 281 Processed 02/02/2023 037265995 Ganesan STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-061-061/71
(VADAGAL) 		2913001000NRG23200120231736304 20/01/2023 Selvamani 2913001WL059674 Selvamani 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Selvamani INDIAN BANK(607105)
48 THANJAVUR TN-13-001-061-061/8
(VADAGAL) 		2913001000NRG23200120231736308 20/01/2023 Govindarajan 2913001WL059674 Govindarajan 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Govindarajan BANK OF BARODA(606985)
SubTotal 11482 11482
49 THANJAVUR TN-13-001-061-061/237
(VADAGAL) 		2913001000NRG23200120231736283 20/01/2023 Alageswaran 2913001WL059674 Alageswaran 00078 CNRB0003623 210 210 Processed 02/02/2023 037265995 Alageswaran BANK OF BARODA(606985)
SubTotal 210 210
50 THANJAVUR TN-13-001-061-061/315
(VADAGAL) 		2913001000NRG23200120231736299 20/01/2023 Subramaniyan 2913001WL059674 Subramaniyan 00078 CNRB0004045 210 210 Processed 02/02/2023 037265995 Subramaniyan BANK OF BARODA(606985)
SubTotal 210 210
51 THANJAVUR TN-13-001-061-061/75
(VADAGAL) 		2913001000NRG23200120231736307 20/01/2023 Ramachandran 2913001WL059674 Ramachandran 00177 IOBA0001364 210 210 Processed 02/02/2023 037265995 Ramachandran BANK OF BARODA(606985)
SubTotal 210 210
52 THANJAVUR TN-13-001-061-061/89
(VADAGAL) 		2913001000NRG23200120231736309 20/01/2023 Vallarasan 2913001WL059674 Vallarasan 00415 SBIN0000924 210 210 Processed 02/02/2023 037265995 Vallarasan STATE BANK OF INDIA(508548)
SubTotal 210 210
53 THANJAVUR TN-13-001-061-061/1
(VADAGAL) 		2913001000NRG23200120231736248 20/01/2023 Pushpam 2913001WL059674 Pushpam 00415 SBIN0015418 420 420 Processed 02/02/2023 037265995 Pushpam STATE BANK OF INDIA(508548)
SubTotal 420 420
54 THANJAVUR TN-13-001-061-061/174
(VADAGAL) 		2913001000NRG23200120231736253 20/01/2023 Ragavan 2913001WL059674 Ragavan 00691 IPOS0000001 420 420 Processed 03/02/2023 037265995 Ragavan INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-061-061/188
(VADAGAL) 		2913001000NRG23200120231736261 20/01/2023 Amala 2913001WL059674 Amala 00691 IPOS0000001 210 210 Processed 03/02/2023 037265995 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-061-061/2
(VADAGAL) 		2913001000NRG23200120231736267 20/01/2023 Murugalakshmi 2913001WL059674 Murugalakshmi 00691 IPOS0000001 210 210 Processed 03/02/2023 037265995 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANJAVUR TN-13-001-061-061/218
(VADAGAL) 		2913001000NRG23200120231736277 20/01/2023 Anbhuselvan 2913001WL059674 Anbhuselvan 00691 IPOS0000001 210 210 Processed 03/02/2023 037265995 Anbhuselvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 13792 13792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200123APB_FTO_1468312 Bank of Baroda BARB0VJTHAJ Thanjavur 11482
2 THANJAVUR TN2913001_200123APB_FTO_1468312 Canara Bank CNRB0003623 MELAVELITHOTTAM 210
3 THANJAVUR TN2913001_200123APB_FTO_1468312 Canara Bank CNRB0004045 Ramanathapuram Addl 210
4 THANJAVUR TN2913001_200123APB_FTO_1468312 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 210
5 THANJAVUR TN2913001_200123APB_FTO_1468312 State Bank of India SBIN0000924 THANJAVUR 210
6 THANJAVUR TN2913001_200123APB_FTO_1468312 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 420
7 THANJAVUR TN2913001_200123APB_FTO_1468312 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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