Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270822APB_FTO_780548
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-13-001-061-061/136
(VADAGAL) 		2913001000NRG23270820220857877 27/08/2022 Jayamoorthy 2913001WL030125 Jayamoorthy 00045 BARB0VJNAPA 840 840 Processed 05/09/2022 011287042 Jayamoorthy CANARA BANK(508532)
2 THANJAVUR TN-13-001-061-061/234
(VADAGAL) 		2913001000NRG23270820220857887 27/08/2022 Samyammal 2913001WL030125 Samyammal 00045 BARB0VJNAPA 1050 1050 Processed 05/09/2022 011287042 Samyammal BANK OF BARODA(606985)
SubTotal 1890 1890
3 THANJAVUR TN-13-001-061-001/301
(VADAGAL) 		2913001000NRG23270820220857859 27/08/2022 Malarkodi 2913001WL030125 Malarkodi 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Malarkodi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/100
(VADAGAL) 		2913001000NRG23270820220857865 27/08/2022 Pushpavalli 2913001WL030125 Pushpavalli 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Pushpavalli BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-061-061/101
(VADAGAL) 		2913001000NRG23270820220857866 27/08/2022 Nilavalaki 2913001WL030125 Nilavalaki 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Nilavalaki BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/106
(VADAGAL) 		2913001000NRG23270820220857868 27/08/2022 Malar roja 2913001WL030125 Malar roja 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Malar roja BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/116
(VADAGAL) 		2913001000NRG23270820220857870 27/08/2022 Roobiclarance 2913001WL030125 Roobiclarance 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Roobiclarance BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/120
(VADAGAL) 		2913001000NRG23270820220857872 27/08/2022 Samathana merry 2913001WL030125 Samathana merry 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Samathana merry BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/123
(VADAGAL) 		2913001000NRG23270820220857873 27/08/2022 Peryanayagam 2913001WL030125 Peryanayagam 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Peryanayagam BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/124
(VADAGAL) 		2913001000NRG23270820220857874 27/08/2022 Ayyadurai 2913001WL030125 Ayyadurai 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Ayyadurai BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23270820220857876 27/08/2022 Sundramoorthy 2913001WL030125 Sundramoorthy 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Sundramoorthy BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/136
(VADAGAL) 		2913001000NRG23270820220857878 27/08/2022 Palaniyammal 2913001WL030125 Palaniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Palaniyammal BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23270820220857880 27/08/2022 Sasikumari 2913001WL030125 Sasikumari 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Sasikumari BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/194
(VADAGAL) 		2913001000NRG23270820220857882 27/08/2022 Kalaiselvi 2913001WL030125 Kalaiselvi 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Kalaiselvi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/196
(VADAGAL) 		2913001000NRG23270820220857883 27/08/2022 Amsavalli 2913001WL030125 Amsavalli 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Amsavalli BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/197
(VADAGAL) 		2913001000NRG23270820220857884 27/08/2022 Selvarani 2913001WL030125 Selvarani 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Selvarani BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/209
(VADAGAL) 		2913001000NRG23270820220857885 27/08/2022 Chellapappa 2913001WL030125 Chellapappa 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Chellapappa INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-061-061/225
(VADAGAL) 		2913001000NRG23270820220857886 27/08/2022 Devi 2913001WL030125 Devi 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Devi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/245
(VADAGAL) 		2913001000NRG23270820220857888 27/08/2022 chinammal 2913001WL030125 chinammal 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 chinammal BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/250
(VADAGAL) 		2913001000NRG23270820220857889 27/08/2022 Rajamanickam 2913001WL030125 Rajamanickam 00045 BARB0VJTHAJ 630 630 Processed 05/09/2022 011287042 Rajamanickam BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/253
(VADAGAL) 		2913001000NRG23270820220857890 27/08/2022 Chinnathal 2913001WL030125 Chinnathal 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Chinnathal BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/266
(VADAGAL) 		2913001000NRG23270820220857891 27/08/2022 Padma 2913001WL030125 Padma 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Padma INDIAN BANK(607105)
23 THANJAVUR TN-13-001-061-061/289
(VADAGAL) 		2913001000NRG23270820220857892 27/08/2022 Sasikala 2913001WL030125 Sasikala 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Sasikala HDFC BANK LTD(607152)
24 THANJAVUR TN-13-001-061-061/29
(VADAGAL) 		2913001000NRG23270820220857893 27/08/2022 Ravi kumar 2913001WL030125 Ravi kumar 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Ravi kumar BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/299
(VADAGAL) 		2913001000NRG23270820220857894 27/08/2022 Indhumathy 2913001WL030125 Indhumathy 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Indhumathy INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-061-061/303
(VADAGAL) 		2913001000NRG23270820220857895 27/08/2022 Indira 2913001WL030125 Indira 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Indira IDBI BANK(607095)
27 THANJAVUR TN-13-001-061-061/66
(VADAGAL) 		2913001000NRG23270820220857898 27/08/2022 Muniyammal 2913001WL030125 Muniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Muniyammal BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/85
(VADAGAL) 		2913001000NRG23270820220857899 27/08/2022 Sarasu 2913001WL030125 Sarasu 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Sarasu BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/86
(VADAGAL) 		2913001000NRG23270820220857900 27/08/2022 Etthyraj 2913001WL030125 Etthyraj 00045 BARB0VJTHAJ 840 840 Processed 05/09/2022 011287042 Etthyraj BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-061-061/87
(VADAGAL) 		2913001000NRG23270820220857901 27/08/2022 Akalya 2913001WL030125 Akalya 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Akalya BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-061-061/91
(VADAGAL) 		2913001000NRG23270820220857902 27/08/2022 Puspham 2913001WL030125 Puspham 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Puspham BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-061-061/92
(VADAGAL) 		2913001000NRG23270820220857903 27/08/2022 Muniyammal 2913001WL030125 Muniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Muniyammal BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-061-061/95
(VADAGAL) 		2913001000NRG23270820220857905 27/08/2022 Thavamani 2913001WL030125 Thavamani 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Thavamani BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-061-061/97
(VADAGAL) 		2913001000NRG23270820220857906 27/08/2022 Ramavathy 2913001WL030125 Ramavathy 00045 BARB0VJTHAJ 1050 1050 Processed 05/09/2022 011287042 Ramavathy BANK OF BARODA(606985)
SubTotal 31080 31080
35 THANJAVUR TN-13-001-061-001/309
(VADAGAL) 		2913001000NRG23270820220857860 27/08/2022 Selvarani 2913001WL030125 Selvarani 00415 SBIN0000924 1050 1050 Processed 05/09/2022 011287042 Selvarani STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-061-061/104
(VADAGAL) 		2913001000NRG23270820220857867 27/08/2022 Shanthy 2913001WL030125 Shanthy 00415 SBIN0000924 1050 1050 Processed 05/09/2022 011287042 Shanthy STATE BANK OF INDIA(508548)
SubTotal 2100 2100
37 THANJAVUR TN-13-001-061-061/1
(VADAGAL) 		2913001000NRG23270820220857864 27/08/2022 Pushpam 2913001WL030125 Pushpam 00415 SBIN0015418 1050 1050 Processed 05/09/2022 011287042 Pushpam STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 36120 36120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270822APB_FTO_780548 Bank of Baroda BARB0VJNAPA Bank Of Baroda 1890
2 THANJAVUR TN2913001_270822APB_FTO_780548 Bank of Baroda BARB0VJTHAJ Thanjavur 31080
3 THANJAVUR TN2913001_270822APB_FTO_780548 State Bank of India SBIN0000924 THANJAVUR 2100
4 THANJAVUR TN2913001_270822APB_FTO_780548 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

Download In Excel