Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:48:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1358495
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-13-001-011-011/1
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601557 29/12/2022 Rukumani 2913001WL055917 Rukumani 00045 BARB0TANJOR 800 800 Processed 02/02/2023 037296222 Rukumani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/10
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601558 29/12/2022 Govindhan 2913001WL055917 Govindhan 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Govindhan BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-011/11
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601559 29/12/2022 Kavitha 2913001WL055917 Kavitha 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Kavitha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/12
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601560 29/12/2022 Santhi 2913001WL055917 Santhi 00045 BARB0TANJOR 1200 1200 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THANJAVUR TN-13-001-011-011/14
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601561 29/12/2022 Mangaiyarkarasi 2913001WL055917 Mangaiyarkarasi 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Mangaiyarkarasi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-011/15
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601562 29/12/2022 Baby 2913001WL055917 Baby 00045 BARB0TANJOR 800 800 Processed 02/02/2023 037296222 Baby BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-011/157
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601564 29/12/2022 Angammal 2913001WL055917 Angammal 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Angammal BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-011/159
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601565 29/12/2022 Sulokjana 2913001WL055917 Sulokjana 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Sulokjana BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/16
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601566 29/12/2022 Jaya lakshmi 2913001WL055917 Jaya lakshmi 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Jaya lakshmi UNION BANK OF INDIA(508500)
10 THANJAVUR TN-13-001-011-011/171
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601567 29/12/2022 Revathi 2913001WL055917 Revathi 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Revathi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-011-011/19
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601569 29/12/2022 Amirthavalli 2913001WL055917 Amirthavalli 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Amirthavalli BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-011-011/20
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601570 29/12/2022 Gandhimathi.J 2913001WL055917 Gandhimathi.J 00045 BARB0TANJOR 200 200 Processed 02/02/2023 037296222 Gandhimathi.J BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/21
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601571 29/12/2022 Maragatham 2913001WL055917 Maragatham 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Maragatham BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/214
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601572 29/12/2022 Nitha 2913001WL055917 Nitha 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Nitha STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-011-011/22
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601573 29/12/2022 Thavamani 2913001WL055917 Thavamani 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Thavamani BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-011-011/27
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601574 29/12/2022 Saraswathi 2913001WL055917 Saraswathi 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Saraswathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/28
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601575 29/12/2022 Chinnathal 2913001WL055917 Chinnathal 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Chinnathal BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/29
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601576 29/12/2022 Valliyammai 2913001WL055917 Valliyammai 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Valliyammai BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/3
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601577 29/12/2022 Davamani 2913001WL055917 Davamani 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Davamani BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/305
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601578 29/12/2022 Chellakannu 2913001WL055917 Chellakannu 00045 BARB0TANJOR 800 800 Processed 02/02/2023 037296222 Chellakannu BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/307
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601579 29/12/2022 Gomathi 2913001WL055917 Gomathi 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Gomathi CANARA BANK(508532)
22 THANJAVUR TN-13-001-011-011/31
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601580 29/12/2022 Thanavalli 2913001WL055917 Thanavalli 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Thanavalli BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/310
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601581 29/12/2022 Manimekalai 2913001WL055917 Manimekalai 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Manimekalai BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/343
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601583 29/12/2022 Sutha 2913001WL055917 Sutha 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Sutha BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/35
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601584 29/12/2022 Vanitha 2913001WL055917 Vanitha 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Vanitha BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/354
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601585 29/12/2022 Senthamarai 2913001WL055917 Senthamarai 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Senthamarai BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/37
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601586 29/12/2022 Krishnaveni 2913001WL055917 Krishnaveni 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Krishnaveni BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/372
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601587 29/12/2022 Ayyavu 2913001WL055917 Ayyavu 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Ayyavu BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/39
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601588 29/12/2022 Kunjammal 2913001WL055917 Kunjammal 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Kunjammal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/41
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601589 29/12/2022 Jeyanthi 2913001WL055917 Jeyanthi 00045 BARB0TANJOR 800 800 Processed 02/02/2023 037296222 Jeyanthi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/419
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601590 29/12/2022 Kavitha 2913001WL055917 Kavitha 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Kavitha BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/43
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601591 29/12/2022 Rajakumari 2913001WL055917 Rajakumari 00045 BARB0TANJOR 800 800 Processed 02/02/2023 037296222 Rajakumari BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/44
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601592 29/12/2022 Jegathampal 2913001WL055917 Jegathampal 00045 BARB0TANJOR 600 600 Processed 02/02/2023 037296222 Jegathampal BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/45
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601593 29/12/2022 Manjula 2913001WL055917 Manjula 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Manjula BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-011-011/47
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601594 29/12/2022 Manimegalai 2913001WL055917 Manimegalai 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Manimegalai STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-011-011/48
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601595 29/12/2022 Maruthavalli 2913001WL055917 Maruthavalli 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Maruthavalli BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-011-011/50
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601596 29/12/2022 Kannaki 2913001WL055917 Kannaki 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Kannaki BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-011-011/52
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601597 29/12/2022 Mangaiyarkarasi 2913001WL055917 Mangaiyarkarasi 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Mangaiyarkarasi CANARA BANK(508532)
39 THANJAVUR TN-13-001-011-011/540
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601598 29/12/2022 Shanthi 2913001WL055917 Shanthi 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Shanthi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-011-011/56
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601599 29/12/2022 Anjammal 2913001WL055917 Anjammal 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Anjammal BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-011-011/57
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601600 29/12/2022 Chandhirakantham 2913001WL055917 Chandhirakantham 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Chandhirakantham BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-011-011/58
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601601 29/12/2022 Chandra 2913001WL055917 Chandra 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Chandra BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-011-011/6
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601602 29/12/2022 kaliyathal 2913001WL055917 kaliyathal 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 kaliyathal BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-011-011/62
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601603 29/12/2022 Puspavalli 2913001WL055917 Puspavalli 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Puspavalli BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-011-011/64
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601604 29/12/2022 Sasikala 2913001WL055917 Sasikala 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Sasikala BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-011-011/66
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601605 29/12/2022 Sumathi 2913001WL055917 Sumathi 00045 BARB0TANJOR 800 800 Processed 02/02/2023 037296222 Sumathi BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-011-011/67
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601606 29/12/2022 Rengammal 2913001WL055917 Rengammal 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Rengammal BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-011-011/68
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601607 29/12/2022 Kasiyammal 2913001WL055917 Kasiyammal 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Kasiyammal BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-011-011/70
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601608 29/12/2022 Latha 2913001WL055917 Latha 00045 BARB0TANJOR 200 200 Processed 02/02/2023 037296222 Latha BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-011-011/75
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601609 29/12/2022 Patturoja 2913001WL055917 Patturoja 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Patturoja BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-011-011/76
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601610 29/12/2022 Jeyanthi 2913001WL055917 Jeyanthi 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Jeyanthi BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-011-011/78
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601611 29/12/2022 Kaliyathal 2913001WL055917 Kaliyathal 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037296222 Kaliyathal BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-011-011/79
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601612 29/12/2022 Verammal 2913001WL055917 Verammal 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037296222 Verammal BANK OF BARODA(606985)
SubTotal 54800 54800
54 THANJAVUR TN-13-001-011-002/545
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601555 29/12/2022 Vijayalakshmi 2913001WL055917 Vijayalakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 02/02/2023 037296222 Vijayalakshmi CANARA BANK(508532)
55 THANJAVUR TN-13-001-011-002/559
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601556 29/12/2022 Geetha 2913001WL055917 Geetha 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037296222 Geetha IDBI BANK(607095)
56 THANJAVUR TN-13-001-011-011/335
(K.VALLUNDAMPATTU) 		2913001000NRG23291220221601582 29/12/2022 Navaneetham 2913001WL055917 Navaneetham 00045 BARB0VJTHAJ 1000 1000 Processed 02/02/2023 037296222 Navaneetham BANK OF BARODA(606985)
SubTotal 3200 3200
Total 58000 58000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1358495 Bank of Baroda BARB0TANJOR TANJORE T.N. 54800
2 THANJAVUR TN2913001_291222APB_FTO_1358495 Bank of Baroda BARB0VJTHAJ Thanjavur 3200

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