Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040223APB_FTO_1519998
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-13-001-002-002/26
(CHITRAKUDI) 		2913001000NRG23040220231785126 04/02/2023 Amirthavalli 2913001WL061213 Amirthavalli 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Amirthavalli BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG23040220231785128 04/02/2023 Motchamary 2913001WL061213 Motchamary 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Motchamary RATNAKAR BANK(607393)
3 THANJAVUR TN-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG23040220231785127 04/02/2023 Nithyanandham 2913001WL061213 Nithyanandham 00045 BARB0TANJOR 600 600 Processed 14/02/2023 008182520 Nithyanandham BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/309
(CHITRAKUDI) 		2913001000NRG23040220231785129 04/02/2023 Sudha 2913001WL061213 Sudha 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Sudha BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/321
(CHITRAKUDI) 		2913001000NRG23040220231785131 04/02/2023 Anjalaidevi 2913001WL061213 Anjalaidevi 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Anjalaidevi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/322
(CHITRAKUDI) 		2913001000NRG23040220231785132 04/02/2023 Syamladevi 2913001WL061213 Syamladevi 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Syamladevi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/333
(CHITRAKUDI) 		2913001000NRG23040220231785134 04/02/2023 Ayyammal 2913001WL061213 Ayyammal 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Ayyammal BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23040220231785135 04/02/2023 Anbalagan 2913001WL061213 Anbalagan 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Anbalagan BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23040220231785136 04/02/2023 Vasantha 2913001WL061213 Vasantha 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Vasantha GENERAL POST OFFICE(607245)
10 THANJAVUR TN-13-001-002-002/336
(CHITRAKUDI) 		2913001000NRG23040220231785137 04/02/2023 Devi 2913001WL061213 Devi 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Devi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/337
(CHITRAKUDI) 		2913001000NRG23040220231785138 04/02/2023 Sathya 2913001WL061213 Sathya 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Sathya BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/338
(CHITRAKUDI) 		2913001000NRG23040220231785139 04/02/2023 Mariyaparaithanai 2913001WL061213 Mariyaparaithanai 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Mariyaparaithanai BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/339
(CHITRAKUDI) 		2913001000NRG23040220231785140 04/02/2023 Graceymary 2913001WL061213 Graceymary 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Graceymary BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG23040220231785142 04/02/2023 Prema 2913001WL061213 Prema 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Prema BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/346
(CHITRAKUDI) 		2913001000NRG23040220231785143 04/02/2023 Jaganathan 2913001WL061213 Jaganathan 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Jaganathan CANARA BANK(508532)
16 THANJAVUR TN-13-001-002-002/353
(CHITRAKUDI) 		2913001000NRG23040220231785146 04/02/2023 Nirmala 2913001WL061213 Nirmala 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Nirmala BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/353
(CHITRAKUDI) 		2913001000NRG23040220231785145 04/02/2023 Sakthivel 2913001WL061213 Sakthivel 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Sakthivel BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/391
(CHITRAKUDI) 		2913001000NRG23040220231785149 04/02/2023 Kumaresan 2913001WL061213 Kumaresan 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Kumaresan BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/400
(CHITRAKUDI) 		2913001000NRG23040220231785150 04/02/2023 Alphonse 2913001WL061213 Alphonse 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Alphonse BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/428
(CHITRAKUDI) 		2913001000NRG23040220231785151 04/02/2023 Kaliyammal 2913001WL061213 Kaliyammal 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Kaliyammal BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/431
(CHITRAKUDI) 		2913001000NRG23040220231785152 04/02/2023 Rethinam 2913001WL061213 Rethinam 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Rethinam BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/492
(CHITRAKUDI) 		2913001000NRG23040220231785154 04/02/2023 Alamelu 2913001WL061213 Alamelu 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Alamelu BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/564
(CHITRAKUDI) 		2913001000NRG23040220231785159 04/02/2023 Anadhimary 2913001WL061213 Anadhimary 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Anadhimary FINCARE SMALL FINANCE BANK LTD(608304)
24 THANJAVUR TN-13-001-002-002/611
(CHITRAKUDI) 		2913001000NRG23040220231785161 04/02/2023 Alamelu 2913001WL061213 Alamelu 00045 BARB0TANJOR 800 800 Processed 14/02/2023 008182520 Alamelu BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/630
(CHITRAKUDI) 		2913001000NRG23040220231785162 04/02/2023 Chinnathurai 2913001WL061213 Chinnathurai 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Chinnathurai BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/728
(CHITRAKUDI) 		2913001000NRG23040220231785167 04/02/2023 Kalpana 2913001WL061213 Kalpana 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Kalpana BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/752
(CHITRAKUDI) 		2913001000NRG23040220231785169 04/02/2023 Sudha 2913001WL061213 Sudha 00045 BARB0TANJOR 1000 1000 Processed 14/02/2023 008182520 Sudha BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/86
(CHITRAKUDI) 		2913001000NRG23040220231785174 04/02/2023 Selvamani 2913001WL061213 Selvamani 00045 BARB0TANJOR 600 600 Processed 14/02/2023 008182520 Selvamani BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/99
(CHITRAKUDI) 		2913001000NRG23040220231785187 04/02/2023 Jeyalakshmi 2913001WL061213 Jeyalakshmi 00045 BARB0TANJOR 600 600 Processed 14/02/2023 008182520 Jeyalakshmi BANK OF BARODA(606985)
SubTotal 27600 27600
30 THANJAVUR TN-13-001-002-002/100
(CHITRAKUDI) 		2913001000NRG23040220231785122 04/02/2023 Kavitha 2913001WL061213 Kavitha 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Kavitha BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-002-002/101
(CHITRAKUDI) 		2913001000NRG23040220231785123 04/02/2023 Arumugam 2913001WL061213 Arumugam 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Arumugam STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-002-002/101
(CHITRAKUDI) 		2913001000NRG23040220231785124 04/02/2023 Dhanalakshmi 2913001WL061213 Dhanalakshmi 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Dhanalakshmi BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/103
(CHITRAKUDI) 		2913001000NRG23040220231785125 04/02/2023 Vaijeyanthi 2913001WL061213 Vaijeyanthi 00045 BARB0VJTHAJ 400 400 Processed 14/02/2023 008182520 Vaijeyanthi STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-002-002/318
(CHITRAKUDI) 		2913001000NRG23040220231785130 04/02/2023 Vicktoriya 2913001WL061213 Vicktoriya 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Vicktoriya BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/340
(CHITRAKUDI) 		2913001000NRG23040220231785141 04/02/2023 Ezhilasa mary 2913001WL061213 Ezhilasa mary 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Ezhilasa mary BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/351
(CHITRAKUDI) 		2913001000NRG23040220231785144 04/02/2023 Govindharaj 2913001WL061213 Govindharaj 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Govindharaj BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/374
(CHITRAKUDI) 		2913001000NRG23040220231785147 04/02/2023 Ashokan 2913001WL061213 Ashokan 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Ashokan BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/374
(CHITRAKUDI) 		2913001000NRG23040220231785148 04/02/2023 Parameshwari 2913001WL061213 Parameshwari 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Parameshwari BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/496
(CHITRAKUDI) 		2913001000NRG23040220231785155 04/02/2023 Chellammal 2913001WL061213 Chellammal 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Chellammal BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/508
(CHITRAKUDI) 		2913001000NRG23040220231785156 04/02/2023 Suguna 2913001WL061213 Suguna 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Suguna INDIAN BANK(607105)
41 THANJAVUR TN-13-001-002-002/546
(CHITRAKUDI) 		2913001000NRG23040220231785158 04/02/2023 Anbalagan 2913001WL061213 Anbalagan 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Anbalagan BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-002-002/611
(CHITRAKUDI) 		2913001000NRG23040220231785160 04/02/2023 Arivazhagan 2913001WL061213 Arivazhagan 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Arivazhagan BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-002-002/712
(CHITRAKUDI) 		2913001000NRG23040220231785165 04/02/2023 Santhiramathi 2913001WL061213 Santhiramathi 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Santhiramathi BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-002-002/738
(CHITRAKUDI) 		2913001000NRG23040220231785168 04/02/2023 kamu 2913001WL061213 kamu 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 kamu BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-002-002/791
(CHITRAKUDI) 		2913001000NRG23040220231785171 04/02/2023 Mangaiyarkarasi 2913001WL061213 Mangaiyarkarasi 00045 BARB0VJTHAJ 600 600 Processed 14/02/2023 008182520 Mangaiyarkarasi BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-002-002/85
(CHITRAKUDI) 		2913001000NRG23040220231785172 04/02/2023 Amsavalli 2913001WL061213 Amsavalli 00045 BARB0VJTHAJ 600 600 Processed 14/02/2023 008182520 Amsavalli BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-002-002/86
(CHITRAKUDI) 		2913001000NRG23040220231785175 04/02/2023 Thenmozhi 2913001WL061213 Thenmozhi 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Thenmozhi BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-002-002/87
(CHITRAKUDI) 		2913001000NRG23040220231785176 04/02/2023 Ravichandiran 2913001WL061213 Ravichandiran 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Ravichandiran BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-002-002/89
(CHITRAKUDI) 		2913001000NRG23040220231785178 04/02/2023 Rajeshwari 2913001WL061213 Rajeshwari 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Rajeshwari BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-002-002/90
(CHITRAKUDI) 		2913001000NRG23040220231785179 04/02/2023 Lakshmi 2913001WL061213 Lakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Lakshmi BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-002-002/91
(CHITRAKUDI) 		2913001000NRG23040220231785180 04/02/2023 Gowruthuambal 2913001WL061213 Gowruthuambal 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Gowruthuambal INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-002-002/92
(CHITRAKUDI) 		2913001000NRG23040220231785182 04/02/2023 Dhamayandhi 2913001WL061213 Dhamayandhi 00045 BARB0VJTHAJ 1000 1000 Processed 14/02/2023 008182520 Dhamayandhi BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-002-002/92
(CHITRAKUDI) 		2913001000NRG23040220231785181 04/02/2023 Dhanarasu 2913001WL061213 Dhanarasu 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Dhanarasu CANARA BANK(508532)
54 THANJAVUR TN-13-001-002-002/93
(CHITRAKUDI) 		2913001000NRG23040220231785184 04/02/2023 Sakuntala 2913001WL061213 Sakuntala 00045 BARB0VJTHAJ 600 600 Processed 14/02/2023 008182520 Sakuntala BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-002-002/94
(CHITRAKUDI) 		2913001000NRG23040220231785186 04/02/2023 Pavunammal 2913001WL061213 Pavunammal 00045 BARB0VJTHAJ 800 800 Processed 14/02/2023 008182520 Pavunammal BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-002-002/94
(CHITRAKUDI) 		2913001000NRG23040220231785185 04/02/2023 Thachinamoorthy 2913001WL061213 Thachinamoorthy 00045 BARB0VJTHAJ 1405 1405 Processed 14/02/2023 008182520 Thachinamoorthy CANARA BANK(508532)
SubTotal 23405 23405
57 THANJAVUR TN-13-001-002-002/482
(CHITRAKUDI) 		2913001000NRG23040220231785153 04/02/2023 Prabha 2913001WL061213 Prabha 00078 CNRB0001221 800 800 Processed 14/02/2023 008182520 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-002-002/657
(CHITRAKUDI) 		2913001000NRG23040220231785163 04/02/2023 Vetri selvi 2913001WL061213 Vetri selvi 00078 CNRB0001221 1000 1000 Processed 14/02/2023 008182520 Vetri selvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-002-002/93
(CHITRAKUDI) 		2913001000NRG23040220231785183 04/02/2023 Mohanraj 2913001WL061213 Mohanraj 00078 CNRB0001221 800 800 Processed 14/02/2023 008182520 Mohanraj CANARA BANK(508532)
SubTotal 2600 2600
60 THANJAVUR TN-13-001-002-002/666
(CHITRAKUDI) 		2913001000NRG23040220231785164 04/02/2023 Pavalakodi 2913001WL061213 Pavalakodi 00078 CNRB0001231 200 200 Processed 14/02/2023 008182520 Pavalakodi CANARA BANK(508532)
61 THANJAVUR TN-13-001-002-002/87
(CHITRAKUDI) 		2913001000NRG23040220231785177 04/02/2023 Sasikala 2913001WL061213 Sasikala 00078 CNRB0001231 800 800 Processed 14/02/2023 008182520 Sasikala CANARA BANK(508532)
SubTotal 1000 1000
62 THANJAVUR TN-13-001-002-002/531
(CHITRAKUDI) 		2913001000NRG23040220231785157 04/02/2023 Rajakumari 2913001WL061213 Rajakumari 00078 CNRB0016340 1405 1405 Processed 14/02/2023 008182520 Rajakumari RATNAKAR BANK(607393)
SubTotal 1405 1405
63 THANJAVUR TN-13-001-002-002/773
(CHITRAKUDI) 		2913001000NRG23040220231785170 04/02/2023 Maria Santhiya 2913001WL061213 Maria Santhiya 00177 IOBA0000216 1000 1000 Processed 14/02/2023 008182520 Maria Santhiya INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
64 THANJAVUR TN-13-001-002-002/326
(CHITRAKUDI) 		2913001000NRG23040220231785133 04/02/2023 sasikala 2913001WL061213 sasikala 00177 IOBA0001359 1000 1000 Processed 14/02/2023 008182520 sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
65 THANJAVUR TN-13-001-002-002/712
(CHITRAKUDI) 		2913001000NRG23040220231785166 04/02/2023 Muthukumar 2913001WL061213 Muthukumar 00415 SBIN0012790 200 200 Processed 14/02/2023 008182520 Muthukumar STATE BANK OF INDIA(508548)
SubTotal 200 200
66 THANJAVUR TN-13-001-002-002/850
(CHITRAKUDI) 		2913001000NRG23040220231785173 04/02/2023 Arokiadoss Easu 2913001WL061213 Arokiadoss Easu 00546 CIUB0000538 1000 1000 Processed 14/02/2023 008182520 Arokiadoss Easu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 59210 59210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040223APB_FTO_1519998 Bank of Baroda BARB0TANJOR TANJORE T.N. 27600
2 THANJAVUR TN2913001_040223APB_FTO_1519998 Bank of Baroda BARB0VJTHAJ Thanjavur 23405
3 THANJAVUR TN2913001_040223APB_FTO_1519998 Canara Bank CNRB0001221 THANJAVUR 2600
4 THANJAVUR TN2913001_040223APB_FTO_1519998 Canara Bank CNRB0001231 VALLAM 1000
5 THANJAVUR TN2913001_040223APB_FTO_1519998 Canara Bank CNRB0016340 Thanjavur 1405
6 THANJAVUR TN2913001_040223APB_FTO_1519998 Indian Overseas Bank IOBA0000216 BUDALUR 1000
7 THANJAVUR TN2913001_040223APB_FTO_1519998 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1000
8 THANJAVUR TN2913001_040223APB_FTO_1519998 State Bank of India SBIN0012790 VALLAM 200
9 THANJAVUR TN2913001_040223APB_FTO_1519998 City Union Bank CIUB0000538 SANOORAPATTI 1000

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