Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1313527
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-13-001-011-004/493
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506262 20/12/2022 Pushpam 2913001WL053499 Pushpam 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Pushpam BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/1
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506263 20/12/2022 Rukumani 2913001WL053499 Rukumani 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Rukumani BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-011/11
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506264 20/12/2022 Kavitha 2913001WL053499 Kavitha 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Kavitha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/12
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506265 20/12/2022 Santhi 2913001WL053499 Santhi 00045 BARB0TANJOR 880 880 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THANJAVUR TN-13-001-011-011/14
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506266 20/12/2022 Mangaiyarkarasi 2913001WL053499 Mangaiyarkarasi 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Mangaiyarkarasi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-011/146
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506267 20/12/2022 Santhi 2913001WL053499 Santhi 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Santhi STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-011-011/15
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506268 20/12/2022 Baby 2913001WL053499 Baby 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Baby BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-011/150
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506269 20/12/2022 Nagavalli 2913001WL053499 Nagavalli 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Nagavalli BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/157
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506271 20/12/2022 Angammal 2913001WL053499 Angammal 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Angammal BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-011-011/159
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506272 20/12/2022 Sulokjana 2913001WL053499 Sulokjana 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Sulokjana BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-011-011/16
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506273 20/12/2022 Jaya lakshmi 2913001WL053499 Jaya lakshmi 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Jaya lakshmi UNION BANK OF INDIA(508500)
12 THANJAVUR TN-13-001-011-011/171
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506274 20/12/2022 Revathi 2913001WL053499 Revathi 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Revathi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/175
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506275 20/12/2022 Rajeshwari 2913001WL053499 Rajeshwari 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Rajeshwari BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/19
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506277 20/12/2022 Amirthavalli 2913001WL053499 Amirthavalli 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Amirthavalli BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-011-011/21
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506278 20/12/2022 Maragatham 2913001WL053499 Maragatham 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Maragatham BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-011-011/22
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506279 20/12/2022 Thavamani 2913001WL053499 Thavamani 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Thavamani BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/24
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506280 20/12/2022 Tamilselvi 2913001WL053499 Tamilselvi 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Tamilselvi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/28
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506281 20/12/2022 Chinnathal 2913001WL053499 Chinnathal 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Chinnathal BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/29
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506282 20/12/2022 Valliyammai 2913001WL053499 Valliyammai 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Valliyammai BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/3
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506283 20/12/2022 Davamani 2913001WL053499 Davamani 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Davamani BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/307
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506284 20/12/2022 Gomathi 2913001WL053499 Gomathi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Gomathi CANARA BANK(508532)
22 THANJAVUR TN-13-001-011-011/32
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506285 20/12/2022 Annakili 2913001WL053499 Annakili 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Annakili BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/343
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506286 20/12/2022 Sutha 2913001WL053499 Sutha 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Sutha BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/35
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506287 20/12/2022 Vanitha 2913001WL053499 Vanitha 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Vanitha BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/354
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506288 20/12/2022 Senthamarai 2913001WL053499 Senthamarai 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Senthamarai BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/37
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506289 20/12/2022 Krishnaveni 2913001WL053499 Krishnaveni 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Krishnaveni BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/372
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506290 20/12/2022 Ayyavu 2913001WL053499 Ayyavu 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Ayyavu BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/39
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506291 20/12/2022 Kunjammal 2913001WL053499 Kunjammal 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Kunjammal BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/41
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506292 20/12/2022 Jeyanthi 2913001WL053499 Jeyanthi 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Jeyanthi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/419
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506293 20/12/2022 Kavitha 2913001WL053499 Kavitha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Kavitha BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/43
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506294 20/12/2022 Rajakumari 2913001WL053499 Rajakumari 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Rajakumari BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/44
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506295 20/12/2022 Jegathampal 2913001WL053499 Jegathampal 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Jegathampal BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/45
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506296 20/12/2022 Manjula 2913001WL053499 Manjula 00045 BARB0TANJOR 220 220 Processed 01/02/2023 018559202 Manjula BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/47
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506297 20/12/2022 Manimegalai 2913001WL053499 Manimegalai 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Manimegalai STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-011-011/48
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506298 20/12/2022 Maruthavalli 2913001WL053499 Maruthavalli 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Maruthavalli BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-011-011/50
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506299 20/12/2022 Kannaki 2913001WL053499 Kannaki 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Kannaki BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-011-011/51
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506300 20/12/2022 Sengamalam 2913001WL053499 Sengamalam 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Sengamalam BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-011-011/52
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506301 20/12/2022 Mangaiyarkarasi 2913001WL053499 Mangaiyarkarasi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Mangaiyarkarasi CANARA BANK(508532)
39 THANJAVUR TN-13-001-011-011/540
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506302 20/12/2022 Shanthi 2913001WL053499 Shanthi 00045 BARB0TANJOR 880 880 Processed 02/02/2023 018559202 Shanthi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-011-011/56
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506303 20/12/2022 Anjammal 2913001WL053499 Anjammal 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Anjammal BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-011-011/57
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506304 20/12/2022 Chandhirakantham 2913001WL053499 Chandhirakantham 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Chandhirakantham BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-011-011/58
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506305 20/12/2022 Chandra 2913001WL053499 Chandra 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Chandra BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-011-011/62
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506306 20/12/2022 Puspavalli 2913001WL053499 Puspavalli 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Puspavalli BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-011-011/64
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506307 20/12/2022 Sasikala 2913001WL053499 Sasikala 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Sasikala BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-011-011/65
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506308 20/12/2022 Manjula 2913001WL053499 Manjula 00045 BARB0TANJOR 220 220 Processed 01/02/2023 018559202 Manjula BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-011-011/66
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506309 20/12/2022 Sumathi 2913001WL053499 Sumathi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Sumathi BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-011-011/67
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506310 20/12/2022 Rengammal 2913001WL053499 Rengammal 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Rengammal BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-011-011/68
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506311 20/12/2022 Kasiyammal 2913001WL053499 Kasiyammal 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Kasiyammal BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-011-011/70
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506312 20/12/2022 Latha 2913001WL053499 Latha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Latha BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-011-011/71
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506313 20/12/2022 Sarathammal 2913001WL053499 Sarathammal 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Sarathammal BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-011-011/72
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506314 20/12/2022 Vijayalakshmi.S 2913001WL053499 Vijayalakshmi.S 00045 BARB0TANJOR 1124 1124 Processed 01/02/2023 018559202 Vijayalakshmi.S BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-011-011/75
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506315 20/12/2022 Patturoja 2913001WL053499 Patturoja 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Patturoja BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-011-011/76
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506316 20/12/2022 Jeyanthi 2913001WL053499 Jeyanthi 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Jeyanthi BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-011-011/78
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506317 20/12/2022 Kaliyathal 2913001WL053499 Kaliyathal 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Kaliyathal BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-011-011/79
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506318 20/12/2022 Verammal 2913001WL053499 Verammal 00045 BARB0TANJOR 880 880 Processed 01/02/2023 018559202 Verammal BANK OF BARODA(606985)
SubTotal 42484 42484
56 THANJAVUR TN-13-001-011-002/559
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221506261 20/12/2022 Geetha 2913001WL053499 Geetha 00045 BARB0VJTHAJ 880 880 Processed 01/02/2023 018559202 Geetha IDBI BANK(607095)
SubTotal 880 880
Total 43364 43364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1313527 Bank of Baroda BARB0TANJOR TANJORE T.N. 42484
2 THANJAVUR TN2913001_201222APB_FTO_1313527 Bank of Baroda BARB0VJTHAJ Thanjavur 880

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