Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210722APB_FTO_575137
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-13-001-011-011/1
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608595 21/07/2022 Rukumani 2913001WL020904 Rukumani 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Rukumani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/10
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608596 21/07/2022 Govindhan 2913001WL020904 Govindhan 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Govindhan BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-011/11
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608597 21/07/2022 Kavitha 2913001WL020904 Kavitha 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Kavitha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/14
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608598 21/07/2022 Mangaiyarkarasi 2913001WL020904 Mangaiyarkarasi 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Mangaiyarkarasi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-011-011/146
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608599 21/07/2022 Santhi 2913001WL020904 Santhi 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Santhi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-011-011/150
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608600 21/07/2022 Nagavalli 2913001WL020904 Nagavalli 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Nagavalli BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-011/159
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608602 21/07/2022 Sulokjana 2913001WL020904 Sulokjana 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Sulokjana BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-011/160
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608603 21/07/2022 Amutha 2913001WL020904 Amutha 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Amutha BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/165
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608604 21/07/2022 Kamala 2913001WL020904 Kamala 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Kamala BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-011-011/167
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608605 21/07/2022 Vasantha 2913001WL020904 Vasantha 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Vasantha BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-011-011/17
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608606 21/07/2022 Sathya 2913001WL020904 Sathya 00045 BARB0TANJOR 1686 1686 Processed 02/08/2022 013646206 Sathya BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-011-011/175
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608607 21/07/2022 Rajeshwari 2913001WL020904 Rajeshwari 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Rajeshwari BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/20
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608608 21/07/2022 Jeyabal 2913001WL020904 Jeyabal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Jeyabal BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/201
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608609 21/07/2022 Senthamil selvi 2913001WL020904 Senthamil selvi 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Senthamil selvi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-011-011/21
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608610 21/07/2022 Maragatham 2913001WL020904 Maragatham 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Maragatham BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-011-011/22
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608612 21/07/2022 Thavamani 2913001WL020904 Thavamani 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Thavamani BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/24
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608613 21/07/2022 Tamilselvi 2913001WL020904 Tamilselvi 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Tamilselvi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/27
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608614 21/07/2022 Saraswathi 2913001WL020904 Saraswathi 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Saraswathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/28
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608615 21/07/2022 Chinnathal 2913001WL020904 Chinnathal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Chinnathal BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/29
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608616 21/07/2022 Valliyammai 2913001WL020904 Valliyammai 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Valliyammai BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/3
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608617 21/07/2022 Davamani 2913001WL020904 Davamani 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Davamani BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/301
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608618 21/07/2022 Vasuki 2913001WL020904 Vasuki 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Vasuki BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/305
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608619 21/07/2022 Chellakannu 2913001WL020904 Chellakannu 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Chellakannu BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/307
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608620 21/07/2022 Gomathi 2913001WL020904 Gomathi 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Gomathi CANARA BANK(508532)
25 THANJAVUR TN-13-001-011-011/31
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608621 21/07/2022 Thanavalli 2913001WL020904 Thanavalli 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Thanavalli BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/310
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608622 21/07/2022 Manimekalai 2913001WL020904 Manimekalai 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Manimekalai BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/32
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608623 21/07/2022 Annakili 2913001WL020904 Annakili 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Annakili BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/343
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608625 21/07/2022 Sutha 2913001WL020904 Sutha 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Sutha BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/39
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608626 21/07/2022 Kunjammal 2913001WL020904 Kunjammal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Kunjammal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/4
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608627 21/07/2022 Susila 2913001WL020904 Susila 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Susila BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/41
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608628 21/07/2022 Jeyanthi 2913001WL020904 Jeyanthi 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Jeyanthi BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/43
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608630 21/07/2022 Rajakumari 2913001WL020904 Rajakumari 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Rajakumari BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/44
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608631 21/07/2022 Jegathampal 2913001WL020904 Jegathampal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Jegathampal BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/45
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608632 21/07/2022 Manjula 2913001WL020904 Manjula 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Manjula BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-011-011/462
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608633 21/07/2022 Hemalatha 2913001WL020904 Hemalatha 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Hemalatha BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-011-011/47
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608634 21/07/2022 Manimegalai 2913001WL020904 Manimegalai 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Manimegalai STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-011-011/48
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608635 21/07/2022 Maruthavalli 2913001WL020904 Maruthavalli 00045 BARB0TANJOR 220 220 Processed 02/08/2022 013646206 Maruthavalli BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-011-011/49
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608637 21/07/2022 Malargodi 2913001WL020904 Malargodi 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Malargodi BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-011-011/49
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608636 21/07/2022 Manogaran.P 2913001WL020904 Manogaran.P 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Manogaran.P BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-011-011/50
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608638 21/07/2022 Kannaki 2913001WL020904 Kannaki 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Kannaki BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-011-011/53
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608640 21/07/2022 Theivanai 2913001WL020904 Theivanai 00045 BARB0TANJOR 880 880 Processed 02/08/2022 013646206 Theivanai BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-011-011/56
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608641 21/07/2022 Anjammal 2913001WL020904 Anjammal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Anjammal BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-011-011/6
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608642 21/07/2022 kaliyathal 2913001WL020904 kaliyathal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 kaliyathal BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-011-011/63-A
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608643 21/07/2022 Chellammal 2913001WL020904 Chellammal 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Chellammal BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-011-011/65
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608645 21/07/2022 Manjula 2913001WL020904 Manjula 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Manjula BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-011-011/66
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608646 21/07/2022 Sumathi 2913001WL020904 Sumathi 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Sumathi BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-011-011/67
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608647 21/07/2022 Rengammal 2913001WL020904 Rengammal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Rengammal BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-011-011/68
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608648 21/07/2022 Kasiyammal 2913001WL020904 Kasiyammal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Kasiyammal BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-011-011/70
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608650 21/07/2022 Latha 2913001WL020904 Latha 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Latha BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-011-011/71
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608651 21/07/2022 Sarathammal 2913001WL020904 Sarathammal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Sarathammal BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-011-011/75
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608652 21/07/2022 Patturoja 2913001WL020904 Patturoja 00045 BARB0TANJOR 1100 1100 Processed 02/08/2022 013646206 Patturoja BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-011-011/78
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608653 21/07/2022 Kaliyathal 2913001WL020904 Kaliyathal 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Kaliyathal BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-011-011/8
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608655 21/07/2022 Rajeswari 2913001WL020904 Rajeswari 00045 BARB0TANJOR 1320 1320 Processed 02/08/2022 013646206 Rajeswari BANK OF BARODA(606985)
SubTotal 66586 66586
54 THANJAVUR TN-13-001-011-011/211
(K.VALLUNDAMPATTU) 		2913001000NRG23210720220608611 21/07/2022 Saritha 2913001WL020904 Saritha 00176 IDIB000E045 880 880 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 880 880
Total 67466 67466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210722APB_FTO_575137 Bank of Baroda BARB0TANJOR TANJORE T.N. 66586
2 THANJAVUR TN2913001_210722APB_FTO_575137 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 880

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