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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323APB_FTO_1673604
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-13-001-057-001/641
(VANNARAPETTAI) 		2913001000NRG23200320232136680 20/03/2023 Vasanthi 2913001WL071747 Vasanthi 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Vasanthi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/237
(VANNARAPETTAI) 		2913001000NRG23200320232136684 20/03/2023 Vijaya 2913001WL071747 Vijaya 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Vijaya BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/254
(VANNARAPETTAI) 		2913001000NRG23200320232136687 20/03/2023 Tamilarasi 2913001WL071747 Tamilarasi 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Tamilarasi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/259
(VANNARAPETTAI) 		2913001000NRG23200320232136688 20/03/2023 Aandal 2913001WL071747 Aandal 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Aandal BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/273
(VANNARAPETTAI) 		2913001000NRG23200320232136691 20/03/2023 Saraswathi 2913001WL071747 Saraswathi 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Saraswathi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/283
(VANNARAPETTAI) 		2913001000NRG23200320232136693 20/03/2023 Lakshmi 2913001WL071747 Lakshmi 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/295
(VANNARAPETTAI) 		2913001000NRG23200320232136696 20/03/2023 Chinnapillai 2913001WL071747 Chinnapillai 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Chinnapillai BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/297
(VANNARAPETTAI) 		2913001000NRG23200320232136697 20/03/2023 Mariayee 2913001WL071747 Mariayee 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Mariayee BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/444
(VANNARAPETTAI) 		2913001000NRG23200320232136702 20/03/2023 Pappathi 2913001WL071747 Pappathi 00045 BARB0TANJOR 500 500 Processed 30/03/2023 025730392 Pappathi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/485
(VANNARAPETTAI) 		2913001000NRG23200320232136703 20/03/2023 Santhi 2913001WL071747 Santhi 00045 BARB0TANJOR 750 750 Processed 30/03/2023 025730392 Santhi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/542
(VANNARAPETTAI) 		2913001000NRG23200320232136707 20/03/2023 Dhenmoley 2913001WL071747 Dhenmoley 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Dhenmoley BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/583
(VANNARAPETTAI) 		2913001000NRG23200320232136709 20/03/2023 Chinnaponnu 2913001WL071747 Chinnaponnu 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Chinnaponnu BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/585
(VANNARAPETTAI) 		2913001000NRG23200320232136710 20/03/2023 Rajeswari 2913001WL071747 Rajeswari 00045 BARB0TANJOR 250 250 Processed 30/03/2023 025730392 Rajeswari BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/615
(VANNARAPETTAI) 		2913001000NRG23200320232136712 20/03/2023 Meenambal 2913001WL071747 Meenambal 00045 BARB0TANJOR 750 750 Processed 30/03/2023 025730392 Meenambal BANK OF BARODA(606985)
SubTotal 4750 4750
15 THANJAVUR TN-13-001-057-002/719
(VANNARAPETTAI) 		2913001000NRG23200320232136682 20/03/2023 Balakrishnan 2913001WL071747 Balakrishnan 00045 BARB0VJTHAJ 500 500 Processed 30/03/2023 025730392 Balakrishnan BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/10
(VANNARAPETTAI) 		2913001000NRG23200320232136683 20/03/2023 Karunanithy 2913001WL071747 Karunanithy 00045 BARB0VJTHAJ 500 500 Processed 30/03/2023 025730392 Karunanithy BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/239
(VANNARAPETTAI) 		2913001000NRG23200320232136685 20/03/2023 sumathi 2913001WL071747 sumathi 00045 BARB0VJTHAJ 250 250 Processed 30/03/2023 025730392 sumathi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-057-057/244
(VANNARAPETTAI) 		2913001000NRG23200320232136686 20/03/2023 Latha 2913001WL071747 Latha 00045 BARB0VJTHAJ 250 250 Processed 30/03/2023 025730392 Latha BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/305
(VANNARAPETTAI) 		2913001000NRG23200320232136698 20/03/2023 Chandra 2913001WL071747 Chandra 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 025730392 Chandra IDFC BANK LIMITED(608117)
20 THANJAVUR TN-13-001-057-057/311
(VANNARAPETTAI) 		2913001000NRG23200320232136699 20/03/2023 Lakshmi 2913001WL071747 Lakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-057-057/525
(VANNARAPETTAI) 		2913001000NRG23200320232136706 20/03/2023 Papathy 2913001WL071747 Papathy 00045 BARB0VJTHAJ 250 250 Processed 30/03/2023 025730392 Papathy BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/591
(VANNARAPETTAI) 		2913001000NRG23200320232136711 20/03/2023 Angaiyarganni 2913001WL071747 Angaiyarganni 00045 BARB0VJTHAJ 250 250 Processed 30/03/2023 025730392 Angaiyarganni BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-057-057/628
(VANNARAPETTAI) 		2913001000NRG23200320232136713 20/03/2023 Latha 2913001WL071747 Latha 00045 BARB0VJTHAJ 250 250 Processed 30/03/2023 025730392 Latha BANK OF BARODA(606985)
SubTotal 4000 4000
24 THANJAVUR TN-13-001-057-057/436
(VANNARAPETTAI) 		2913001000NRG23200320232136701 20/03/2023 Vasuki 2913001WL071747 Vasuki 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730392 Vasuki BANK OF BARODA(606985)
SubTotal 1000 1000
25 THANJAVUR TN-13-001-057-057/261
(VANNARAPETTAI) 		2913001000NRG23200320232136689 20/03/2023 Banumathi 2913001WL071747 Banumathi 00078 CNRB0003623 250 250 Processed 30/03/2023 025730392 Banumathi CANARA BANK(508532)
26 THANJAVUR TN-13-001-057-057/269
(VANNARAPETTAI) 		2913001000NRG23200320232136690 20/03/2023 Savithri 2913001WL071747 Savithri 00078 CNRB0003623 250 250 Processed 30/03/2023 025730392 Savithri CANARA BANK(508532)
27 THANJAVUR TN-13-001-057-057/280
(VANNARAPETTAI) 		2913001000NRG23200320232136692 20/03/2023 Kathirvel 2913001WL071747 Kathirvel 00078 CNRB0003623 250 250 Processed 30/03/2023 025730392 Kathirvel CANARA BANK(508532)
28 THANJAVUR TN-13-001-057-057/291
(VANNARAPETTAI) 		2913001000NRG23200320232136695 20/03/2023 Mayil 2913001WL071747 Mayil 00078 CNRB0003623 500 500 Processed 30/03/2023 025730392 Mayil CANARA BANK(508532)
29 THANJAVUR TN-13-001-057-057/505
(VANNARAPETTAI) 		2913001000NRG23200320232136704 20/03/2023 Madavi 2913001WL071747 Madavi 00078 CNRB0003623 750 750 Processed 31/03/2023 025730392 Madavi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-057-057/509
(VANNARAPETTAI) 		2913001000NRG23200320232136705 20/03/2023 Mariyammal 2913001WL071747 Mariyammal 00078 CNRB0003623 250 250 Processed 30/03/2023 025730392 Mariyammal CANARA BANK(508532)
SubTotal 2250 2250
31 THANJAVUR TN-13-001-057-057/284
(VANNARAPETTAI) 		2913001000NRG23200320232136694 20/03/2023 Nallathangal 2913001WL071747 Nallathangal 00176 IDIB000T095 250 250 Processed 31/03/2023 025730392 Nallathangal INDIAN BANK(607105)
SubTotal 250 250
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323APB_FTO_1673604 Bank of Baroda BARB0TANJOR TANJORE T.N. 4750
2 THANJAVUR TN2913001_200323APB_FTO_1673604 Bank of Baroda BARB0VJTHAJ Thanjavur 4000
3 THANJAVUR TN2913001_200323APB_FTO_1673604 Canara Bank CNRB0001231 VALLAM 1000
4 THANJAVUR TN2913001_200323APB_FTO_1673604 Canara Bank CNRB0003623 MELAVELITHOTTAM 2250
5 THANJAVUR TN2913001_200323APB_FTO_1673604 Indian Bank IDIB000T095 EASWARI NAGAR 250

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