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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422APB_FTO_27184
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-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG22040420222367373 04/04/2022 Motchamary 2913001WL072769 Motchamary 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Motchamary RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG22040420222367372 04/04/2022 Nithyanandham 2913001WL072769 Nithyanandham 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Nithyanandham BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/319
(CHITRAKUDI) 		2913001000NRG22040420222367379 04/04/2022 Tamilrasi 2913001WL072769 Tamilrasi 00045 BARB0VJTHAJ 1000 1000 Processed 05/05/2022 020520291 Tamilrasi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/320
(CHITRAKUDI) 		2913001000NRG22040420222367380 04/04/2022 Rasu 2913001WL072769 Rasu 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Rasu BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/321
(CHITRAKUDI) 		2913001000NRG22040420222367382 04/04/2022 Subramani 2913001WL072769 Subramani 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Subramani BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/322
(CHITRAKUDI) 		2913001000NRG22040420222367383 04/04/2022 Syamladevi 2913001WL072769 Syamladevi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Syamladevi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/325
(CHITRAKUDI) 		2913001000NRG22040420222367384 04/04/2022 Karolin 2913001WL072769 Karolin 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Karolin BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/326
(CHITRAKUDI) 		2913001000NRG22040420222367385 04/04/2022 Arockiyadass 2913001WL072769 Arockiyadass 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Arockiyadass BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/332
(CHITRAKUDI) 		2913001000NRG22040420222367387 04/04/2022 Jayalakshmi 2913001WL072769 Jayalakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG22040420222367389 04/04/2022 Anbalagan 2913001WL072769 Anbalagan 00045 BARB0VJTHAJ 800 800 Processed 05/05/2022 020520291 Anbalagan BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG22040420222367390 04/04/2022 Vasantha 2913001WL072769 Vasantha 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Vasantha GENERAL POST OFFICE(607245)
12 THANJAVUR TN-13-001-002-002/336
(CHITRAKUDI) 		2913001000NRG22040420222367392 04/04/2022 Devi 2913001WL072769 Devi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Devi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/337
(CHITRAKUDI) 		2913001000NRG22040420222367393 04/04/2022 Sathya 2913001WL072769 Sathya 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Sathya BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/339
(CHITRAKUDI) 		2913001000NRG22040420222367394 04/04/2022 Graceymary 2913001WL072769 Graceymary 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Graceymary BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/340
(CHITRAKUDI) 		2913001000NRG22040420222367395 04/04/2022 Ezhilasa mary 2913001WL072769 Ezhilasa mary 00045 BARB0VJTHAJ 1000 1000 Processed 05/05/2022 020520291 Ezhilasa mary BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG22040420222367397 04/04/2022 Prema 2913001WL072769 Prema 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Prema BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG22040420222367396 04/04/2022 Rethinam 2913001WL072769 Rethinam 00045 BARB0VJTHAJ 1000 1000 Processed 05/05/2022 020520291 Rethinam BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/345
(CHITRAKUDI) 		2913001000NRG22040420222367398 04/04/2022 Valarmathi 2913001WL072769 Valarmathi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Valarmathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/348
(CHITRAKUDI) 		2913001000NRG22040420222367399 04/04/2022 Rani 2913001WL072769 Rani 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Rani BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/350
(CHITRAKUDI) 		2913001000NRG22040420222367400 04/04/2022 Pechaiyrethinam 2913001WL072769 Pechaiyrethinam 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Pechaiyrethinam BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/351
(CHITRAKUDI) 		2913001000NRG22040420222367401 04/04/2022 Govindharaj 2913001WL072769 Govindharaj 00045 BARB0VJTHAJ 400 400 Processed 05/05/2022 020520291 Govindharaj BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/351
(CHITRAKUDI) 		2913001000NRG22040420222367402 04/04/2022 JayaLakshmi 2913001WL072769 JayaLakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 JayaLakshmi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/352
(CHITRAKUDI) 		2913001000NRG22040420222367403 04/04/2022 Kalyani 2913001WL072769 Kalyani 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Kalyani BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/356
(CHITRAKUDI) 		2913001000NRG22040420222367405 04/04/2022 Dhamanyanthi 2913001WL072769 Dhamanyanthi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Dhamanyanthi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/359
(CHITRAKUDI) 		2913001000NRG22040420222367406 04/04/2022 Sivabackiyam 2913001WL072769 Sivabackiyam 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Sivabackiyam BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/382
(CHITRAKUDI) 		2913001000NRG22040420222367407 04/04/2022 Kannagi 2913001WL072769 Kannagi 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Kannagi BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/389
(CHITRAKUDI) 		2913001000NRG22040420222367408 04/04/2022 Thambusamy 2913001WL072769 Thambusamy 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Thambusamy BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/391
(CHITRAKUDI) 		2913001000NRG22040420222367409 04/04/2022 Kumaresan 2913001WL072769 Kumaresan 00045 BARB0VJTHAJ 800 800 Processed 05/05/2022 020520291 Kumaresan BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/400
(CHITRAKUDI) 		2913001000NRG22040420222367410 04/04/2022 Alphonse 2913001WL072769 Alphonse 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Alphonse BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/466
(CHITRAKUDI) 		2913001000NRG22040420222367413 04/04/2022 Govindharaj 2913001WL072769 Govindharaj 00045 BARB0VJTHAJ 400 400 Processed 05/05/2022 020520291 Govindharaj BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-002-002/499
(CHITRAKUDI) 		2913001000NRG22040420222367415 04/04/2022 Amutha 2913001WL072769 Amutha 00045 BARB0VJTHAJ 200 200 Processed 05/05/2022 020520291 Amutha BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/499
(CHITRAKUDI) 		2913001000NRG22040420222367414 04/04/2022 Ravichandran 2913001WL072769 Ravichandran 00045 BARB0VJTHAJ 800 800 Processed 05/05/2022 020520291 Ravichandran BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/507
(CHITRAKUDI) 		2913001000NRG22040420222367417 04/04/2022 Mehala 2913001WL072769 Mehala 00045 BARB0VJTHAJ 800 800 Processed 05/05/2022 020520291 Mehala BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/507
(CHITRAKUDI) 		2913001000NRG22040420222367416 04/04/2022 Selvakumar 2913001WL072769 Selvakumar 00045 BARB0VJTHAJ 800 800 Processed 05/05/2022 020520291 Selvakumar BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/563
(CHITRAKUDI) 		2913001000NRG22040420222367419 04/04/2022 Renuka 2913001WL072769 Renuka 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Renuka BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/577
(CHITRAKUDI) 		2913001000NRG22040420222367420 04/04/2022 Muthukannu 2913001WL072769 Muthukannu 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Muthukannu BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/587
(CHITRAKUDI) 		2913001000NRG22040420222367421 04/04/2022 Vanaroja 2913001WL072769 Vanaroja 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Vanaroja BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/588
(CHITRAKUDI) 		2913001000NRG22040420222367423 04/04/2022 Murugesan 2913001WL072769 Murugesan 00045 BARB0VJTHAJ 800 800 Processed 05/05/2022 020520291 Murugesan BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/588
(CHITRAKUDI) 		2913001000NRG22040420222367422 04/04/2022 Palaniammal 2913001WL072769 Palaniammal 00045 BARB0VJTHAJ 800 800 Processed 05/05/2022 020520291 Palaniammal BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/643
(CHITRAKUDI) 		2913001000NRG22040420222367426 04/04/2022 Arokiayasabhalonya 2913001WL072769 Arokiayasabhalonya 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Arokiayasabhalonya BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-002-002/710
(CHITRAKUDI) 		2913001000NRG22040420222367427 04/04/2022 Amsavalli 2913001WL072769 Amsavalli 00045 BARB0VJTHAJ 1200 1200 Processed 05/05/2022 020520291 Amsavalli BANK OF BARODA(606985)
SubTotal 43200 43200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422APB_FTO_27184 Bank of Baroda BARB0VJTHAJ Thanjavur 43200

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