Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1587235
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-13-001-044-044/141
(SAKKARASAMANDAM) 		2913001000NRG23240220231943032 24/02/2023 Kodumuni 2913001WL065908 Kodumuni 00045 BARB0TANJOR 840 840 Processed 02/04/2023 005713705 Kodumuni BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-044-044/186
(SAKKARASAMANDAM) 		2913001000NRG23240220231943047 24/02/2023 Tamilarasi 2913001WL065908 Tamilarasi 00045 BARB0TANJOR 840 840 Processed 02/04/2023 005713705 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
3 THANJAVUR TN-13-001-044-044/101
(SAKKARASAMANDAM) 		2913001000NRG23240220231943024 24/02/2023 Gayathri 2913001WL065908 Gayathri 00045 BARB0VJTHAJ 1405 1405 Processed 02/04/2023 005713705 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-044-044/120-A
(SAKKARASAMANDAM) 		2913001000NRG23240220231943025 24/02/2023 Valarmathi 2913001WL065908 Valarmathi 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Valarmathi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-044-044/124
(SAKKARASAMANDAM) 		2913001000NRG23240220231943026 24/02/2023 Shanthi 2913001WL065908 Shanthi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005713705 Shanthi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-044-044/128
(SAKKARASAMANDAM) 		2913001000NRG23240220231943027 24/02/2023 Kanagambal 2913001WL065908 Kanagambal 00045 BARB0VJTHAJ 210 210 Processed 02/04/2023 005713705 Kanagambal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-044-044/130
(SAKKARASAMANDAM) 		2913001000NRG23240220231943028 24/02/2023 Pravinkumar 2913001WL065908 Pravinkumar 00045 BARB0VJTHAJ 562 562 Processed 02/04/2023 005713705 Pravinkumar BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-044-044/131
(SAKKARASAMANDAM) 		2913001000NRG23240220231943029 24/02/2023 Shanthi 2913001WL065908 Shanthi 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Shanthi BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-044-044/134
(SAKKARASAMANDAM) 		2913001000NRG23240220231943030 24/02/2023 Bhavani 2913001WL065908 Bhavani 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005713705 Bhavani CANARA BANK(508532)
10 THANJAVUR TN-13-001-044-044/135
(SAKKARASAMANDAM) 		2913001000NRG23240220231943031 24/02/2023 Kaliyaperumal 2913001WL065908 Kaliyaperumal 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Kaliyaperumal BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-044-044/143
(SAKKARASAMANDAM) 		2913001000NRG23240220231943033 24/02/2023 Chitra 2913001WL065908 Chitra 00045 BARB0VJTHAJ 210 210 Processed 02/04/2023 005713705 Chitra RATNAKAR BANK(607393)
12 THANJAVUR TN-13-001-044-044/144
(SAKKARASAMANDAM) 		2913001000NRG23240220231943034 24/02/2023 Indira 2913001WL065908 Indira 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Indira BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-044-044/146
(SAKKARASAMANDAM) 		2913001000NRG23240220231943035 24/02/2023 Sasikala 2913001WL065908 Sasikala 00045 BARB0VJTHAJ 210 210 Processed 02/04/2023 005713705 Sasikala BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-044-044/147
(SAKKARASAMANDAM) 		2913001000NRG23240220231943036 24/02/2023 Selvi 2913001WL065908 Selvi 00045 BARB0VJTHAJ 210 210 Processed 02/04/2023 005713705 Selvi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-044-044/151
(SAKKARASAMANDAM) 		2913001000NRG23240220231943037 24/02/2023 Indira 2913001WL065908 Indira 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Indira BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-044-044/153
(SAKKARASAMANDAM) 		2913001000NRG23240220231943038 24/02/2023 Neysthiravathi 2913001WL065908 Neysthiravathi 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Neysthiravathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-044-044/154
(SAKKARASAMANDAM) 		2913001000NRG23240220231943039 24/02/2023 Suriyaganthi 2913001WL065908 Suriyaganthi 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Suriyaganthi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-044-044/172
(SAKKARASAMANDAM) 		2913001000NRG23240220231943040 24/02/2023 Srinivasan 2913001WL065908 Srinivasan 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Srinivasan BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-044-044/177
(SAKKARASAMANDAM) 		2913001000NRG23240220231943041 24/02/2023 Govindharaj 2913001WL065908 Govindharaj 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Govindharaj BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-044-044/177
(SAKKARASAMANDAM) 		2913001000NRG23240220231943042 24/02/2023 Valarmathi 2913001WL065908 Valarmathi 00045 BARB0VJTHAJ 210 210 Processed 02/04/2023 005713705 Valarmathi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-044-044/179
(SAKKARASAMANDAM) 		2913001000NRG23240220231943043 24/02/2023 Valarmathi 2913001WL065908 Valarmathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Valarmathi IDFC BANK LIMITED(608117)
22 THANJAVUR TN-13-001-044-044/180
(SAKKARASAMANDAM) 		2913001000NRG23240220231943044 24/02/2023 Rani 2913001WL065908 Rani 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005713705 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-044-044/182
(SAKKARASAMANDAM) 		2913001000NRG23240220231943046 24/02/2023 Sivagami 2913001WL065908 Sivagami 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Sivagami IDFC BANK LIMITED(608117)
24 THANJAVUR TN-13-001-044-044/182
(SAKKARASAMANDAM) 		2913001000NRG23240220231943045 24/02/2023 Veeramani 2913001WL065908 Veeramani 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Veeramani BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-044-044/188
(SAKKARASAMANDAM) 		2913001000NRG23240220231943048 24/02/2023 Inbhamani 2913001WL065908 Inbhamani 00045 BARB0VJTHAJ 840 840 Processed 03/04/2023 005713705 Inbhamani UNION BANK OF INDIA(508500)
26 THANJAVUR TN-13-001-044-044/193
(SAKKARASAMANDAM) 		2913001000NRG23240220231943049 24/02/2023 Premalatha 2913001WL065908 Premalatha 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Premalatha RATNAKAR BANK(607393)
27 THANJAVUR TN-13-001-044-044/197
(SAKKARASAMANDAM) 		2913001000NRG23240220231943051 24/02/2023 Sundarambal 2913001WL065908 Sundarambal 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Sundarambal BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-044-044/202
(SAKKARASAMANDAM) 		2913001000NRG23240220231943052 24/02/2023 Pandeeswari 2913001WL065908 Pandeeswari 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Pandeeswari BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-044-044/207
(SAKKARASAMANDAM) 		2913001000NRG23240220231943053 24/02/2023 Selvi 2913001WL065908 Selvi 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Selvi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-044-044/218
(SAKKARASAMANDAM) 		2913001000NRG23240220231943054 24/02/2023 Rajeshwari 2913001WL065908 Rajeshwari 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Rajeshwari BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-044-044/228
(SAKKARASAMANDAM) 		2913001000NRG23240220231943055 24/02/2023 Chandrasekar 2913001WL065908 Chandrasekar 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-044-044/229
(SAKKARASAMANDAM) 		2913001000NRG23240220231943056 24/02/2023 Elanjiyam 2913001WL065908 Elanjiyam 00045 BARB0VJTHAJ 210 210 Processed 02/04/2023 005713705 Elanjiyam BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-044-044/231
(SAKKARASAMANDAM) 		2913001000NRG23240220231943057 24/02/2023 Mallika 2913001WL065908 Mallika 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Mallika BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-044-044/233
(SAKKARASAMANDAM) 		2913001000NRG23240220231943058 24/02/2023 Rani 2913001WL065908 Rani 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Rani BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-044-044/259
(SAKKARASAMANDAM) 		2913001000NRG23240220231943059 24/02/2023 Bhuvaneswari 2913001WL065908 Bhuvaneswari 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Bhuvaneswari BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-044-044/266
(SAKKARASAMANDAM) 		2913001000NRG23240220231943060 24/02/2023 T.Parimala 2913001WL065908 T.Parimala 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005713705 T.Parimala CANARA BANK(508532)
37 THANJAVUR TN-13-001-044-044/267
(SAKKARASAMANDAM) 		2913001000NRG23240220231943061 24/02/2023 Shyamala 2913001WL065908 Shyamala 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Shyamala CANARA BANK(508532)
38 THANJAVUR TN-13-001-044-044/268
(SAKKARASAMANDAM) 		2913001000NRG23240220231943062 24/02/2023 Rani 2913001WL065908 Rani 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Rani BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-044-044/269
(SAKKARASAMANDAM) 		2913001000NRG23240220231943063 24/02/2023 Ramalakshmi 2913001WL065908 Ramalakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Ramalakshmi BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-044-044/273
(SAKKARASAMANDAM) 		2913001000NRG23240220231943064 24/02/2023 Manjula 2913001WL065908 Manjula 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Manjula BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-044-044/290
(SAKKARASAMANDAM) 		2913001000NRG23240220231943065 24/02/2023 Anitha 2913001WL065908 Anitha 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Anitha BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-044-044/296
(SAKKARASAMANDAM) 		2913001000NRG23240220231943066 24/02/2023 Vasuki 2913001WL065908 Vasuki 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Vasuki CANARA BANK(508532)
43 THANJAVUR TN-13-001-044-044/301
(SAKKARASAMANDAM) 		2913001000NRG23240220231943067 24/02/2023 Kasthuri 2913001WL065908 Kasthuri 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-044-044/321
(SAKKARASAMANDAM) 		2913001000NRG23240220231943069 24/02/2023 Ramya 2913001WL065908 Ramya 00045 BARB0VJTHAJ 840 840 Processed 03/04/2023 005713705 Ramya UNION BANK OF INDIA(508500)
45 THANJAVUR TN-13-001-044-044/326
(SAKKARASAMANDAM) 		2913001000NRG23240220231943070 24/02/2023 Nithya 2913001WL065908 Nithya 00045 BARB0VJTHAJ 420 420 Processed 02/04/2023 005713705 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-044-044/336
(SAKKARASAMANDAM) 		2913001000NRG23240220231943071 24/02/2023 Suganthi 2913001WL065908 Suganthi 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Suganthi INDIAN BANK(607105)
SubTotal 34727 34727
47 THANJAVUR TN-13-001-044-044/197
(SAKKARASAMANDAM) 		2913001000NRG23240220231943050 24/02/2023 Paulraj 2913001WL065908 Paulraj 00078 CNRB0003623 1050 1050 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
48 THANJAVUR TN-13-001-044-044/346
(SAKKARASAMANDAM) 		2913001000NRG23240220231943072 24/02/2023 Thangam 2913001WL065908 Thangam 00415 SBIN0000924 840 840 Processed 02/04/2023 005713705 Thangam STATE BANK OF INDIA(508548)
SubTotal 840 840
49 THANJAVUR TN-13-001-044-044/320
(SAKKARASAMANDAM) 		2913001000NRG23240220231943068 24/02/2023 Jeyasudha 2913001WL065908 Jeyasudha 00691 IPOS0000001 840 840 Processed 02/04/2023 005713705 Jeyasudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 39137 39137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1587235 Bank of Baroda BARB0TANJOR TANJORE T.N. 1680
2 THANJAVUR TN2913001_240223APB_FTO_1587235 Bank of Baroda BARB0VJTHAJ Thanjavur 34727
3 THANJAVUR TN2913001_240223APB_FTO_1587235 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
4 THANJAVUR TN2913001_240223APB_FTO_1587235 State Bank of India SBIN0000924 THANJAVUR 840
5 THANJAVUR TN2913001_240223APB_FTO_1587235 India Post Payments Bank IPOS0000001 THANJAVUR 840

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