Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123APB_FTO_1435007
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) 		2913001000NRG23120120231705763 12/01/2023 Rukumani 2913001WL058732 Rukumani 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Rukumani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/10
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705764 12/01/2023 Govindhan 2913001WL058732 Govindhan 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Govindhan BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-011/11
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705765 12/01/2023 Kavitha 2913001WL058732 Kavitha 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Kavitha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/12
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705766 12/01/2023 Santhi 2913001WL058732 Santhi 00045 BARB0TANJOR 1100 1100 Rejected 06/02/2023 037295842 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) 		2913001000NRG23120120231705767 12/01/2023 Mangaiyarkarasi 2913001WL058732 Mangaiyarkarasi 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Mangaiyarkarasi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-011/15
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705769 12/01/2023 Baby 2913001WL058732 Baby 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Baby BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-011/150
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705770 12/01/2023 Nagavalli 2913001WL058732 Nagavalli 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Nagavalli BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-011/157
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705772 12/01/2023 Angammal 2913001WL058732 Angammal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Angammal BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/159
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705773 12/01/2023 Sulokjana 2913001WL058732 Sulokjana 00045 BARB0TANJOR 660 660 Processed 02/02/2023 037295842 Sulokjana BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-011-011/16
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705774 12/01/2023 Jaya lakshmi 2913001WL058732 Jaya lakshmi 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Jaya lakshmi UNION BANK OF INDIA(508500)
11 THANJAVUR TN-13-001-011-011/165
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705775 12/01/2023 Kamala 2913001WL058732 Kamala 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Kamala BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-011-011/171
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705776 12/01/2023 Revathi 2913001WL058732 Revathi 00045 BARB0TANJOR 220 220 Processed 02/02/2023 037295842 Revathi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/19
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705778 12/01/2023 Amirthavalli 2913001WL058732 Amirthavalli 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Amirthavalli BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/2
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705779 12/01/2023 Parameshwari 2913001WL058732 Parameshwari 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Parameshwari BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-011-011/20
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705780 12/01/2023 Gandhimathi.J 2913001WL058732 Gandhimathi.J 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Gandhimathi.J BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-011-011/21
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705781 12/01/2023 Maragatham 2913001WL058732 Maragatham 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Maragatham BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/214
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705782 12/01/2023 Nitha 2913001WL058732 Nitha 00045 BARB0TANJOR 1405 1405 Processed 02/02/2023 037295842 Nitha STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-011-011/22
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705783 12/01/2023 Thavamani 2913001WL058732 Thavamani 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Thavamani BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/24
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705784 12/01/2023 Tamilselvi 2913001WL058732 Tamilselvi 00045 BARB0TANJOR 440 440 Processed 02/02/2023 037295842 Tamilselvi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/28
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705785 12/01/2023 Chinnathal 2913001WL058732 Chinnathal 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Chinnathal BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/29
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705786 12/01/2023 Valliyammai 2913001WL058732 Valliyammai 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Valliyammai BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/3
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705787 12/01/2023 Davamani 2913001WL058732 Davamani 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Davamani BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/301
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705788 12/01/2023 Vasuki 2913001WL058732 Vasuki 00045 BARB0TANJOR 1100 1100 Processed 02/02/2023 037295842 Vasuki BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/307
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705789 12/01/2023 Gomathi 2913001WL058732 Gomathi 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Gomathi CANARA BANK(508532)
25 THANJAVUR TN-13-001-011-011/31
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705790 12/01/2023 Thanavalli 2913001WL058732 Thanavalli 00045 BARB0TANJOR 660 660 Processed 02/02/2023 037295842 Thanavalli BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/310
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705791 12/01/2023 Manimekalai 2913001WL058732 Manimekalai 00045 BARB0TANJOR 660 660 Processed 02/02/2023 037295842 Manimekalai BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/32
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705792 12/01/2023 Annakili 2913001WL058732 Annakili 00045 BARB0TANJOR 660 660 Processed 02/02/2023 037295842 Annakili BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/32
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705793 12/01/2023 Umarani 2913001WL058732 Umarani 00045 BARB0TANJOR 220 220 Processed 02/02/2023 037295842 Umarani BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/343
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705795 12/01/2023 Sutha 2913001WL058732 Sutha 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Sutha BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/35
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705796 12/01/2023 Vanitha 2913001WL058732 Vanitha 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Vanitha BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/354
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705797 12/01/2023 Senthamarai 2913001WL058732 Senthamarai 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Senthamarai BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/37
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705798 12/01/2023 Krishnaveni 2913001WL058732 Krishnaveni 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Krishnaveni BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/372
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705799 12/01/2023 Ayyavu 2913001WL058732 Ayyavu 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Ayyavu BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/39
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705800 12/01/2023 Kunjammal 2913001WL058732 Kunjammal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Kunjammal BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-011-011/41
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705801 12/01/2023 Jeyanthi 2913001WL058732 Jeyanthi 00045 BARB0TANJOR 220 220 Processed 02/02/2023 037295842 Jeyanthi BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-011-011/419
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705802 12/01/2023 Kavitha 2913001WL058732 Kavitha 00045 BARB0TANJOR 660 660 Processed 02/02/2023 037295842 Kavitha BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-011-011/43
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705803 12/01/2023 Rajakumari 2913001WL058732 Rajakumari 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Rajakumari BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-011-011/45
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705804 12/01/2023 Manjula 2913001WL058732 Manjula 00045 BARB0TANJOR 440 440 Processed 02/02/2023 037295842 Manjula BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-011-011/47
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705805 12/01/2023 Manimegalai 2913001WL058732 Manimegalai 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Manimegalai STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-011-011/475
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705806 12/01/2023 Chitra 2913001WL058732 Chitra 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
41 THANJAVUR TN-13-001-011-011/48
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705807 12/01/2023 Maruthavalli 2913001WL058732 Maruthavalli 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Maruthavalli BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-011-011/50
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705808 12/01/2023 Kannaki 2913001WL058732 Kannaki 00045 BARB0TANJOR 660 660 Processed 02/02/2023 037295842 Kannaki BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-011-011/51
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705809 12/01/2023 Sengamalam 2913001WL058732 Sengamalam 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Sengamalam BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-011-011/52
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705810 12/01/2023 Mangaiyarkarasi 2913001WL058732 Mangaiyarkarasi 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Mangaiyarkarasi CANARA BANK(508532)
45 THANJAVUR TN-13-001-011-011/53
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705811 12/01/2023 Theivanai 2913001WL058732 Theivanai 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Theivanai BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-011-011/56
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705812 12/01/2023 Anjammal 2913001WL058732 Anjammal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Anjammal BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-011-011/57
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705813 12/01/2023 Chandhirakantham 2913001WL058732 Chandhirakantham 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Chandhirakantham BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-011-011/58
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705814 12/01/2023 Chandra 2913001WL058732 Chandra 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Chandra BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-011-011/6
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705815 12/01/2023 kaliyathal 2913001WL058732 kaliyathal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 kaliyathal BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-011-011/62
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705816 12/01/2023 Puspavalli 2913001WL058732 Puspavalli 00045 BARB0TANJOR 660 660 Processed 02/02/2023 037295842 Puspavalli BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-011-011/64
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705817 12/01/2023 Sasikala 2913001WL058732 Sasikala 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Sasikala BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-011-011/65
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705818 12/01/2023 Manjula 2913001WL058732 Manjula 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Manjula BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-011-011/66
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705819 12/01/2023 Sumathi 2913001WL058732 Sumathi 00045 BARB0TANJOR 440 440 Processed 02/02/2023 037295842 Sumathi BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-011-011/67
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705820 12/01/2023 Rengammal 2913001WL058732 Rengammal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Rengammal BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-011-011/68
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705821 12/01/2023 Kasiyammal 2913001WL058732 Kasiyammal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Kasiyammal BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-011-011/70
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705823 12/01/2023 Latha 2913001WL058732 Latha 00045 BARB0TANJOR 440 440 Processed 02/02/2023 037295842 Latha BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-011-011/75
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705824 12/01/2023 Patturoja 2913001WL058732 Patturoja 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Patturoja BANK OF BARODA(606985)
58 THANJAVUR TN-13-001-011-011/76
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705825 12/01/2023 Jeyanthi 2913001WL058732 Jeyanthi 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Jeyanthi BANK OF BARODA(606985)
59 THANJAVUR TN-13-001-011-011/78
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705826 12/01/2023 Kaliyathal 2913001WL058732 Kaliyathal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Kaliyathal BANK OF BARODA(606985)
60 THANJAVUR TN-13-001-011-011/79
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705827 12/01/2023 Verammal 2913001WL058732 Verammal 00045 BARB0TANJOR 880 880 Processed 02/02/2023 037295842 Verammal BANK OF BARODA(606985)
SubTotal 50685 50685
61 THANJAVUR TN-13-001-011-002/545
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705761 12/01/2023 Vijayalakshmi 2913001WL058732 Vijayalakshmi 00045 BARB0VJTHAJ 660 660 Processed 02/02/2023 037295842 Vijayalakshmi CANARA BANK(508532)
62 THANJAVUR TN-13-001-011-011/151
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705771 12/01/2023 Kasiyammal 2913001WL058732 Kasiyammal 00045 BARB0VJTHAJ 220 220 Processed 03/02/2023 037295842 Kasiyammal INDIAN BANK(607105)
63 THANJAVUR TN-13-001-011-011/335
(K.VALLUNDAMPATTU) 		2913001000NRG23120120231705794 12/01/2023 Navaneetham 2913001WL058732 Navaneetham 00045 BARB0VJTHAJ 660 660 Processed 02/02/2023 037295842 Navaneetham BANK OF BARODA(606985)
SubTotal 1540 1540
Total 52225 52225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123APB_FTO_1435007 Bank of Baroda BARB0TANJOR TANJORE T.N. 50685
2 THANJAVUR TN2913001_120123APB_FTO_1435007 Bank of Baroda BARB0VJTHAJ Thanjavur 1540

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