Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722APB_FTO_469108
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) 		2913001000NRG23020720220505390 02/07/2022 Kalivani 2913001WL016720 Kalivani 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Kalivani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-001/279
(VADAGAL) 		2913001000NRG23020720220505391 02/07/2022 Parameshwari 2913001WL016720 Parameshwari 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Parameshwari BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-001/282
(VADAGAL) 		2913001000NRG23020720220505392 02/07/2022 Aranganayaki 2913001WL016720 Aranganayaki 00045 BARB0VJTHAJ 840 840 Processed 07/07/2022 015112636 Aranganayaki INDIAN BANK(607105)
4 THANJAVUR TN-13-001-061-001/283
(VADAGAL) 		2913001000NRG23020720220505393 02/07/2022 Manimozhli 2913001WL016720 Manimozhli 00045 BARB0VJTHAJ 1405 1405 Processed 07/07/2022 015112636 Manimozhli INDIAN BANK(607105)
5 THANJAVUR TN-13-001-061-001/292
(VADAGAL) 		2913001000NRG23020720220505394 02/07/2022 Gunavathy 2913001WL016720 Gunavathy 00045 BARB0VJTHAJ 840 840 Processed 07/07/2022 015112636 Gunavathy INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-061-001/295
(VADAGAL) 		2913001000NRG23020720220505395 02/07/2022 Vasanth 2913001WL016720 Vasanth 00045 BARB0VJTHAJ 840 840 Processed 07/07/2022 015112636 Vasanth BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-001/301
(VADAGAL) 		2913001000NRG23020720220505396 02/07/2022 Malarkodi 2913001WL016720 Malarkodi 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Malarkodi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/126
(VADAGAL) 		2913001000NRG23020720220505399 02/07/2022 Deivanai 2913001WL016720 Deivanai 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Deivanai INDIAN BANK(607105)
9 THANJAVUR TN-13-001-061-061/127
(VADAGAL) 		2913001000NRG23020720220505400 02/07/2022 Vijayalakshmi 2913001WL016720 Vijayalakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Vijayalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/134
(VADAGAL) 		2913001000NRG23020720220505402 02/07/2022 Sambooranam 2913001WL016720 Sambooranam 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Sambooranam BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/135
(VADAGAL) 		2913001000NRG23020720220505403 02/07/2022 Angaiyarkanni 2913001WL016720 Angaiyarkanni 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Angaiyarkanni BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/136
(VADAGAL) 		2913001000NRG23020720220505404 02/07/2022 Palaniyammal 2913001WL016720 Palaniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Palaniyammal BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/137
(VADAGAL) 		2913001000NRG23020720220505405 02/07/2022 Saraswathy 2913001WL016720 Saraswathy 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Saraswathy BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/138
(VADAGAL) 		2913001000NRG23020720220505406 02/07/2022 Kanniki 2913001WL016720 Kanniki 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Kanniki BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/140
(VADAGAL) 		2913001000NRG23020720220505408 02/07/2022 Vasantha 2913001WL016720 Vasantha 00045 BARB0VJTHAJ 630 630 Processed 07/07/2022 015112636 Vasantha INDIAN BANK(607105)
16 THANJAVUR TN-13-001-061-061/143
(VADAGAL) 		2913001000NRG23020720220505410 02/07/2022 Padmavathi 2913001WL016720 Padmavathi 00045 BARB0VJTHAJ 420 420 Processed 07/07/2022 015112636 Padmavathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/144
(VADAGAL) 		2913001000NRG23020720220505411 02/07/2022 Sugamathi 2913001WL016720 Sugamathi 00045 BARB0VJTHAJ 840 840 Processed 07/07/2022 015112636 Sugamathi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/145
(VADAGAL) 		2913001000NRG23020720220505412 02/07/2022 Nanmathi 2913001WL016720 Nanmathi 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Nanmathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/146
(VADAGAL) 		2913001000NRG23020720220505414 02/07/2022 Sumathy 2913001WL016720 Sumathy 00045 BARB0VJTHAJ 840 840 Processed 07/07/2022 015112636 Sumathy INDIAN BANK(607105)
20 THANJAVUR TN-13-001-061-061/148
(VADAGAL) 		2913001000NRG23020720220505415 02/07/2022 Gomathy 2913001WL016720 Gomathy 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Gomathy BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/150
(VADAGAL) 		2913001000NRG23020720220505416 02/07/2022 Thamaraiselvi 2913001WL016720 Thamaraiselvi 00045 BARB0VJTHAJ 630 630 Processed 07/07/2022 015112636 Thamaraiselvi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/151
(VADAGAL) 		2913001000NRG23020720220505417 02/07/2022 Geetha 2913001WL016720 Geetha 00045 BARB0VJTHAJ 840 840 Processed 07/07/2022 015112636 Geetha BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-061-061/156
(VADAGAL) 		2913001000NRG23020720220505420 02/07/2022 malathy 2913001WL016720 malathy 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 malathy BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/163
(VADAGAL) 		2913001000NRG23020720220505424 02/07/2022 Rathiga 2913001WL016720 Rathiga 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Rathiga BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/163
(VADAGAL) 		2913001000NRG23020720220505423 02/07/2022 sathiyanathan 2913001WL016720 sathiyanathan 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 sathiyanathan BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/166
(VADAGAL) 		2913001000NRG23020720220505426 02/07/2022 Saranya 2913001WL016720 Saranya 00045 BARB0VJTHAJ 630 630 Processed 07/07/2022 015112636 Saranya BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/214
(VADAGAL) 		2913001000NRG23020720220505428 02/07/2022 Anbumani 2913001WL016720 Anbumani 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Anbumani UNION BANK OF INDIA(508500)
28 THANJAVUR TN-13-001-061-061/229
(VADAGAL) 		2913001000NRG23020720220505430 02/07/2022 Manivel 2913001WL016720 Manivel 00045 BARB0VJTHAJ 420 420 Processed 07/07/2022 015112636 Manivel BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/232
(VADAGAL) 		2913001000NRG23020720220505432 02/07/2022 Devagi 2913001WL016720 Devagi 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Devagi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-061-061/232
(VADAGAL) 		2913001000NRG23020720220505431 02/07/2022 Periyasaamy 2913001WL016720 Periyasaamy 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Periyasaamy BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-061-061/245
(VADAGAL) 		2913001000NRG23020720220505434 02/07/2022 chinammal 2913001WL016720 chinammal 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 chinammal BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-061-061/248
(VADAGAL) 		2913001000NRG23020720220505435 02/07/2022 Saroja 2913001WL016720 Saroja 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Saroja BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-061-061/267
(VADAGAL) 		2913001000NRG23020720220505436 02/07/2022 Sudha 2913001WL016720 Sudha 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
34 THANJAVUR TN-13-001-061-061/29
(VADAGAL) 		2913001000NRG23020720220505438 02/07/2022 Ravi kumar 2913001WL016720 Ravi kumar 00045 BARB0VJTHAJ 1050 1050 Processed 07/07/2022 015112636 Ravi kumar BANK OF BARODA(606985)
SubTotal 32275 32275
35 THANJAVUR TN-13-001-061-061/153
(VADAGAL) 		2913001000NRG23020720220505419 02/07/2022 Lalitha 2913001WL016720 Lalitha 00078 CNRB0001221 840 840 Processed 07/07/2022 015112636 Lalitha CANARA BANK(508532)
36 THANJAVUR TN-13-001-061-061/224
(VADAGAL) 		2913001000NRG23020720220505429 02/07/2022 Chandra 2913001WL016720 Chandra 00078 CNRB0001221 1050 1050 Processed 07/07/2022 015112636 Chandra CANARA BANK(508532)
SubTotal 1890 1890
37 THANJAVUR TN-13-001-061-061/166
(VADAGAL) 		2913001000NRG23020720220505425 02/07/2022 Vasuki 2913001WL016720 Vasuki 00176 IDIB000M191 1050 1050 Processed 07/07/2022 015112636 Vasuki INDIAN BANK(607105)
SubTotal 1050 1050
38 THANJAVUR TN-13-001-061-061/161
(VADAGAL) 		2913001000NRG23020720220505422 02/07/2022 KanakaRajan 2913001WL016720 KanakaRajan 00177 IOBA0001364 1050 1050 Processed 07/07/2022 015112636 KanakaRajan INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
Total 36265 36265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722APB_FTO_469108 Bank of Baroda BARB0VJTHAJ Thanjavur 32275
2 THANJAVUR TN2913001_020722APB_FTO_469108 Canara Bank CNRB0001221 THANJAVUR 1890
3 THANJAVUR TN2913001_020722APB_FTO_469108 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1050
4 THANJAVUR TN2913001_020722APB_FTO_469108 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050

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