Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250323APB_FTO_1693013
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-13-001-002-002/380
(CHITRAKUDI) 		2913001000NRG23250320232199304 25/03/2023 Selvi 2913001WL073019 Selvi 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-002-002/389
(CHITRAKUDI) 		2913001000NRG23250320232199305 25/03/2023 Gandhimathi 2913001WL073019 Gandhimathi 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Gandhimathi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/409
(CHITRAKUDI) 		2913001000NRG23250320232199306 25/03/2023 Senthamarai Selvi 2913001WL073019 Senthamarai Selvi 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Senthamarai Selvi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/423
(CHITRAKUDI) 		2913001000NRG23250320232199308 25/03/2023 Tamilselvi 2913001WL073019 Tamilselvi 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Tamilselvi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/472
(CHITRAKUDI) 		2913001000NRG23250320232199309 25/03/2023 Kanagambal 2913001WL073019 Kanagambal 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Kanagambal BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/479
(CHITRAKUDI) 		2913001000NRG23250320232199311 25/03/2023 Rajendran 2913001WL073019 Rajendran 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Rajendran BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/480
(CHITRAKUDI) 		2913001000NRG23250320232199312 25/03/2023 Kala 2913001WL073019 Kala 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Kala BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/492
(CHITRAKUDI) 		2913001000NRG23250320232199316 25/03/2023 Alamelu 2913001WL073019 Alamelu 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Alamelu BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/512
(CHITRAKUDI) 		2913001000NRG23250320232199318 25/03/2023 Malathi 2913001WL073019 Malathi 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Malathi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/526
(CHITRAKUDI) 		2913001000NRG23250320232199319 25/03/2023 Arumugam 2913001WL073019 Arumugam 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Arumugam BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/619
(CHITRAKUDI) 		2913001000NRG23250320232199321 25/03/2023 Anbalagan 2913001WL073019 Anbalagan 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Anbalagan BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/636
(CHITRAKUDI) 		2913001000NRG23250320232199323 25/03/2023 Renuka 2913001WL073019 Renuka 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Renuka INDIAN BANK(607105)
13 THANJAVUR TN-13-001-002-002/637
(CHITRAKUDI) 		2913001000NRG23250320232199325 25/03/2023 Nathiya 2913001WL073019 Nathiya 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Nathiya BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/642
(CHITRAKUDI) 		2913001000NRG23250320232199326 25/03/2023 lalitha 2913001WL073019 lalitha 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 lalitha BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/645
(CHITRAKUDI) 		2913001000NRG23250320232199328 25/03/2023 Amutha 2913001WL073019 Amutha 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Amutha BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/645
(CHITRAKUDI) 		2913001000NRG23250320232199327 25/03/2023 kamaraj 2913001WL073019 kamaraj 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 kamaraj BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/677
(CHITRAKUDI) 		2913001000NRG23250320232199330 25/03/2023 Gowthami 2913001WL073019 Gowthami 00045 BARB0TANJOR 500 500 Processed 02/04/2023 005714223 Gowthami INDIAN BANK(607105)
18 THANJAVUR TN-13-001-002-002/714
(CHITRAKUDI) 		2913001000NRG23250320232199331 25/03/2023 Minnalkodi 2913001WL073019 Minnalkodi 00045 BARB0TANJOR 500 500 Processed 02/04/2023 005714223 Minnalkodi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/718
(CHITRAKUDI) 		2913001000NRG23250320232199332 25/03/2023 Latha 2913001WL073019 Latha 00045 BARB0TANJOR 500 500 Processed 02/04/2023 005714223 Latha CANARA BANK(508532)
20 THANJAVUR TN-13-001-002-002/718
(CHITRAKUDI) 		2913001000NRG23250320232199333 25/03/2023 Moorthy 2913001WL073019 Moorthy 00045 BARB0TANJOR 500 500 Processed 02/04/2023 005714223 Moorthy BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/751
(CHITRAKUDI) 		2913001000NRG23250320232199336 25/03/2023 Jaisundhar 2913001WL073019 Jaisundhar 00045 BARB0TANJOR 1000 1000 Processed 02/04/2023 005714223 Jaisundhar BANK OF BARODA(606985)
SubTotal 19000 19000
22 THANJAVUR TN-13-001-002-002/423
(CHITRAKUDI) 		2913001000NRG23250320232199307 25/03/2023 Baskar 2913001WL073019 Baskar 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005714223 Baskar BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/474
(CHITRAKUDI) 		2913001000NRG23250320232199310 25/03/2023 Senthamilselvi 2913001WL073019 Senthamilselvi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005714223 Senthamilselvi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/484
(CHITRAKUDI) 		2913001000NRG23250320232199315 25/03/2023 Barathkumar 2913001WL073019 Barathkumar 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005714223 Barathkumar BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/484
(CHITRAKUDI) 		2913001000NRG23250320232199314 25/03/2023 Palanipappa 2913001WL073019 Palanipappa 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005714223 Palanipappa BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/505
(CHITRAKUDI) 		2913001000NRG23250320232199317 25/03/2023 Pappathi 2913001WL073019 Pappathi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005714223 Pappathi BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/744
(CHITRAKUDI) 		2913001000NRG23250320232199334 25/03/2023 Muthurakku 2913001WL073019 Muthurakku 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005714223 Muthurakku RATNAKAR BANK(607393)
28 THANJAVUR TN-13-001-002-005/703
(CHITRAKUDI) 		2913001000NRG23250320232199343 25/03/2023 Rajamani 2913001WL073019 Rajamani 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005714223 Rajamani BANK OF BARODA(606985)
SubTotal 5500 5500
29 THANJAVUR TN-13-001-002-002/480
(CHITRAKUDI) 		2913001000NRG23250320232199313 25/03/2023 Durairaj 2913001WL073019 Durairaj 00078 CNRB0001221 1000 1000 Processed 02/04/2023 005714223 Durairaj CANARA BANK(508532)
SubTotal 1000 1000
30 THANJAVUR TN-13-001-002-002/637
(CHITRAKUDI) 		2913001000NRG23250320232199324 25/03/2023 Rajendram 2913001WL073019 Rajendram 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005714223 Rajendram CANARA BANK(508532)
31 THANJAVUR TN-13-001-002-002/816
(CHITRAKUDI) 		2913001000NRG23250320232199339 25/03/2023 Sakthivel 2913001WL073019 Sakthivel 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005714223 Sakthivel CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
32 THANJAVUR TN-13-001-002-002/629
(CHITRAKUDI) 		2913001000NRG23250320232199322 25/03/2023 Chandrasekaran 2913001WL073019 Chandrasekaran 00078 CNRB0008543 1000 1000 Processed 02/04/2023 005714223 Chandrasekaran CANARA BANK(508532)
SubTotal 1000 1000
33 THANJAVUR TN-13-001-002-002/762
(CHITRAKUDI) 		2913001000NRG23250320232199338 25/03/2023 selvapriya 2913001WL073019 selvapriya 00176 IDIB000M191 1000 1000 Processed 02/04/2023 005714223 selvapriya BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/818
(CHITRAKUDI) 		2913001000NRG23250320232199340 25/03/2023 Thilagavathi 2913001WL073019 Thilagavathi 00176 IDIB000M191 500 500 Processed 02/04/2023 005714223 Thilagavathi CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
35 THANJAVUR TN-13-001-002-002/753
(CHITRAKUDI) 		2913001000NRG23250320232199337 25/03/2023 Karthikeyan 2913001WL073019 Karthikeyan 00176 IDIB000T005 1000 1000 Processed 02/04/2023 005714223 Karthikeyan INDIAN BANK(607105)
SubTotal 1000 1000
36 THANJAVUR TN-13-001-002-002/654
(CHITRAKUDI) 		2913001000NRG23250320232199329 25/03/2023 Saravanan 2913001WL073019 Saravanan 00176 IDIB000T103 500 500 Processed 02/04/2023 005714223 Saravanan CANARA BANK(508532)
SubTotal 500 500
37 THANJAVUR TN-13-001-002-002/612
(CHITRAKUDI) 		2913001000NRG23250320232199320 25/03/2023 Ravichandran 2913001WL073019 Ravichandran 00177 IOBA0000216 750 750 Processed 03/04/2023 005714223 Ravichandran INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
38 THANJAVUR TN-13-001-002-002/748
(CHITRAKUDI) 		2913001000NRG23250320232199335 25/03/2023 Prabhu 2913001WL073019 Prabhu 00177 IOBA0001359 500 500 Processed 03/04/2023 005714223 Prabhu INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
39 THANJAVUR TN-13-001-002-002/831
(CHITRAKUDI) 		2913001000NRG23250320232199341 25/03/2023 Senthilkumar 2913001WL073019 Senthilkumar 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005714223 Senthilkumar TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
Total 33750 33750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250323APB_FTO_1693013 Bank of Baroda BARB0TANJOR TANJORE T.N. 19000
2 THANJAVUR TN2913001_250323APB_FTO_1693013 Bank of Baroda BARB0VJTHAJ Thanjavur 5500
3 THANJAVUR TN2913001_250323APB_FTO_1693013 Canara Bank CNRB0001221 THANJAVUR 1000
4 THANJAVUR TN2913001_250323APB_FTO_1693013 Canara Bank CNRB0001231 VALLAM 2000
5 THANJAVUR TN2913001_250323APB_FTO_1693013 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1000
6 THANJAVUR TN2913001_250323APB_FTO_1693013 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1500
7 THANJAVUR TN2913001_250323APB_FTO_1693013 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
8 THANJAVUR TN2913001_250323APB_FTO_1693013 Indian Bank IDIB000T103 TIRUKATTUPALLI 500
9 THANJAVUR TN2913001_250323APB_FTO_1693013 Indian Overseas Bank IOBA0000216 BUDALUR 750
10 THANJAVUR TN2913001_250323APB_FTO_1693013 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 500
11 THANJAVUR TN2913001_250323APB_FTO_1693013 State Bank of India SBIN0000924 THANJAVUR 1000

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