Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222APB_FTO_1367425
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-13-001-061-001/274
(VADAGAL) 		2913001000NRG23301220221609602 30/12/2022 Kalivani 2913001WL056113 Kalivani 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Kalivani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-001/279
(VADAGAL) 		2913001000NRG23301220221609603 30/12/2022 Parameshwari 2913001WL056113 Parameshwari 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Parameshwari BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-001/292
(VADAGAL) 		2913001000NRG23301220221609604 30/12/2022 Gunavathy 2913001WL056113 Gunavathy 00045 BARB0VJTHAJ 1260 1260 Processed 03/02/2023 037296222 Gunavathy INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-061-001/295
(VADAGAL) 		2913001000NRG23301220221609605 30/12/2022 Vasanth 2913001WL056113 Vasanth 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037296222 Vasanth BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-061-001/301
(VADAGAL) 		2913001000NRG23301220221609606 30/12/2022 Malarkodi 2913001WL056113 Malarkodi 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Malarkodi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-001/305
(VADAGAL) 		2913001000NRG23301220221609608 30/12/2022 Madhavan 2913001WL056113 Madhavan 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037296222 Madhavan BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/115
(VADAGAL) 		2913001000NRG23301220221609610 30/12/2022 Surya 2913001WL056113 Surya 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Surya STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-061-061/126
(VADAGAL) 		2913001000NRG23301220221609613 30/12/2022 Deivanai 2913001WL056113 Deivanai 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037296222 Deivanai INDIAN BANK(607105)
9 THANJAVUR TN-13-001-061-061/128
(VADAGAL) 		2913001000NRG23301220221609614 30/12/2022 Anathi 2913001WL056113 Anathi 00045 BARB0VJTHAJ 1686 1686 Processed 03/02/2023 037296222 Anathi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23301220221609616 30/12/2022 Mallika 2913001WL056113 Mallika 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Mallika BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23301220221609615 30/12/2022 Sundramoorthy 2913001WL056113 Sundramoorthy 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Sundramoorthy BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/134
(VADAGAL) 		2913001000NRG23301220221609618 30/12/2022 Sambooranam 2913001WL056113 Sambooranam 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Sambooranam BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/136
(VADAGAL) 		2913001000NRG23301220221609619 30/12/2022 Palaniyammal 2913001WL056113 Palaniyammal 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037296222 Palaniyammal BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/137
(VADAGAL) 		2913001000NRG23301220221609620 30/12/2022 Saraswathy 2913001WL056113 Saraswathy 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Saraswathy BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/138
(VADAGAL) 		2913001000NRG23301220221609621 30/12/2022 Kanniki 2913001WL056113 Kanniki 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Kanniki BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/140
(VADAGAL) 		2913001000NRG23301220221609623 30/12/2022 Vasantha 2913001WL056113 Vasantha 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-061-061/143
(VADAGAL) 		2913001000NRG23301220221609624 30/12/2022 Padmavathi 2913001WL056113 Padmavathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037296222 Padmavathi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/144
(VADAGAL) 		2913001000NRG23301220221609625 30/12/2022 Sugamathi 2913001WL056113 Sugamathi 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Sugamathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/145
(VADAGAL) 		2913001000NRG23301220221609626 30/12/2022 Nanmathi 2913001WL056113 Nanmathi 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Nanmathi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/148
(VADAGAL) 		2913001000NRG23301220221609627 30/12/2022 Gomathy 2913001WL056113 Gomathy 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Gomathy BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23301220221609628 30/12/2022 Sasikumari 2913001WL056113 Sasikumari 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Sasikumari BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/150
(VADAGAL) 		2913001000NRG23301220221609629 30/12/2022 Thamaraiselvi 2913001WL056113 Thamaraiselvi 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Thamaraiselvi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-061-061/156
(VADAGAL) 		2913001000NRG23301220221609631 30/12/2022 malathy 2913001WL056113 malathy 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037296222 malathy BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/159
(VADAGAL) 		2913001000NRG23301220221609632 30/12/2022 Mahalakshmi 2913001WL056113 Mahalakshmi 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Mahalakshmi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/160
(VADAGAL) 		2913001000NRG23301220221609633 30/12/2022 maniyammal 2913001WL056113 maniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037296222 maniyammal BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/164
(VADAGAL) 		2913001000NRG23301220221609635 30/12/2022 Janagi 2913001WL056113 Janagi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037296222 Janagi BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/232
(VADAGAL) 		2913001000NRG23301220221609637 30/12/2022 Devagi 2913001WL056113 Devagi 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Devagi BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/267
(VADAGAL) 		2913001000NRG23301220221609640 30/12/2022 Sudha 2913001WL056113 Sudha 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
29 THANJAVUR TN-13-001-061-061/29
(VADAGAL) 		2913001000NRG23301220221609641 30/12/2022 Ravi kumar 2913001WL056113 Ravi kumar 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037296222 Ravi kumar BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-061-061/303
(VADAGAL) 		2913001000NRG23301220221609642 30/12/2022 Indira 2913001WL056113 Indira 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Indira IDBI BANK(607095)
31 THANJAVUR TN-13-001-061-061/65
(VADAGAL) 		2913001000NRG23301220221609644 30/12/2022 Shanthy 2913001WL056113 Shanthy 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Shanthy CANARA BANK(508532)
32 THANJAVUR TN-13-001-061-061/77
(VADAGAL) 		2913001000NRG23301220221609645 30/12/2022 Latha 2913001WL056113 Latha 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Latha BANK OF BARODA(606985)
SubTotal 36126 36126
33 THANJAVUR TN-13-001-061-061/153
(VADAGAL) 		2913001000NRG23301220221609630 30/12/2022 Lalitha 2913001WL056113 Lalitha 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Lalitha CANARA BANK(508532)
34 THANJAVUR TN-13-001-061-061/224
(VADAGAL) 		2913001000NRG23301220221609636 30/12/2022 Chandra 2913001WL056113 Chandra 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Chandra CANARA BANK(508532)
SubTotal 2310 2310
35 THANJAVUR TN-13-001-061-061/125
(VADAGAL) 		2913001000NRG23301220221609612 30/12/2022 Anbazhagan 2913001WL056113 Anbazhagan 00078 CNRB0008543 1050 1050 Processed 02/02/2023 037296222 Anbazhagan CANARA BANK(508532)
SubTotal 1050 1050
36 THANJAVUR TN-13-001-061-001/305
(VADAGAL) 		2913001000NRG23301220221609607 30/12/2022 Elakkiyadevi 2913001WL056113 Elakkiyadevi 00176 IDIB000M191 1260 1260 Processed 02/02/2023 037296222 Elakkiyadevi FINCARE SMALL FINANCE BANK LTD(608304)
37 THANJAVUR TN-13-001-061-061/124
(VADAGAL) 		2913001000NRG23301220221609611 30/12/2022 Kalaiyarasi 2913001WL056113 Kalaiyarasi 00176 IDIB000M191 1260 1260 Processed 03/02/2023 037296222 Kalaiyarasi INDIAN BANK(607105)
SubTotal 2520 2520
38 THANJAVUR TN-13-001-061-061/161
(VADAGAL) 		2913001000NRG23301220221609634 30/12/2022 KanakaRajan 2913001WL056113 KanakaRajan 00177 IOBA0001364 1260 1260 Processed 03/02/2023 037296222 KanakaRajan INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 43266 43266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222APB_FTO_1367425 Bank of Baroda BARB0VJTHAJ Thanjavur 36126
2 THANJAVUR TN2913001_301222APB_FTO_1367425 Canara Bank CNRB0001221 THANJAVUR 2310
3 THANJAVUR TN2913001_301222APB_FTO_1367425 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1050
4 THANJAVUR TN2913001_301222APB_FTO_1367425 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2520
5 THANJAVUR TN2913001_301222APB_FTO_1367425 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1260

Download In Excel