Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_826727
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-13-001-061-061/234
(VADAGAL) 		2913001000NRG23030920220941391 03/09/2022 Samyammal 2913001WL033044 Samyammal 00045 BARB0VJNAPA 1050 1050 Processed 14/10/2022 035858377 Samyammal BANK OF BARODA(606985)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-061-001/274
(VADAGAL) 		2913001000NRG23030920220941343 03/09/2022 Kalivani 2913001WL033044 Kalivani 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Kalivani BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-001/279
(VADAGAL) 		2913001000NRG23030920220941344 03/09/2022 Parameshwari 2913001WL033044 Parameshwari 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Parameshwari BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-001/282
(VADAGAL) 		2913001000NRG23030920220941345 03/09/2022 Aranganayaki 2913001WL033044 Aranganayaki 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Aranganayaki INDIAN BANK(607105)
5 THANJAVUR TN-13-001-061-001/292
(VADAGAL) 		2913001000NRG23030920220941346 03/09/2022 Gunavathy 2913001WL033044 Gunavathy 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Gunavathy INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-061-001/295
(VADAGAL) 		2913001000NRG23030920220941347 03/09/2022 Vasanth 2913001WL033044 Vasanth 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Vasanth BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/124
(VADAGAL) 		2913001000NRG23030920220941352 03/09/2022 Ayyadurai 2913001WL033044 Ayyadurai 00045 BARB0VJTHAJ 630 630 Processed 14/10/2022 035858377 Ayyadurai BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/126
(VADAGAL) 		2913001000NRG23030920220941355 03/09/2022 Deivanai 2913001WL033044 Deivanai 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Deivanai INDIAN BANK(607105)
9 THANJAVUR TN-13-001-061-061/127
(VADAGAL) 		2913001000NRG23030920220941356 03/09/2022 Vijayalakshmi 2913001WL033044 Vijayalakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Vijayalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23030920220941359 03/09/2022 Mallika 2913001WL033044 Mallika 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Mallika BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23030920220941358 03/09/2022 Sundramoorthy 2913001WL033044 Sundramoorthy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Sundramoorthy BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/135
(VADAGAL) 		2913001000NRG23030920220941361 03/09/2022 Angaiyarkanni 2913001WL033044 Angaiyarkanni 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Angaiyarkanni BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/136
(VADAGAL) 		2913001000NRG23030920220941362 03/09/2022 Palaniyammal 2913001WL033044 Palaniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Palaniyammal BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/137
(VADAGAL) 		2913001000NRG23030920220941363 03/09/2022 Saraswathy 2913001WL033044 Saraswathy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Saraswathy BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/138
(VADAGAL) 		2913001000NRG23030920220941364 03/09/2022 Kanniki 2913001WL033044 Kanniki 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Kanniki BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/140
(VADAGAL) 		2913001000NRG23030920220941366 03/09/2022 Vasantha 2913001WL033044 Vasantha 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Vasantha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-061-061/143
(VADAGAL) 		2913001000NRG23030920220941368 03/09/2022 Padmavathi 2913001WL033044 Padmavathi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Padmavathi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/144
(VADAGAL) 		2913001000NRG23030920220941369 03/09/2022 Sugamathi 2913001WL033044 Sugamathi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Sugamathi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/145
(VADAGAL) 		2913001000NRG23030920220941370 03/09/2022 Nanmathi 2913001WL033044 Nanmathi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Nanmathi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/146
(VADAGAL) 		2913001000NRG23030920220941372 03/09/2022 Sumathy 2913001WL033044 Sumathy 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Sumathy INDIAN BANK(607105)
21 THANJAVUR TN-13-001-061-061/148
(VADAGAL) 		2913001000NRG23030920220941373 03/09/2022 Gomathy 2913001WL033044 Gomathy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Gomathy BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23030920220941374 03/09/2022 Sasikumari 2913001WL033044 Sasikumari 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Sasikumari BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-061-061/150
(VADAGAL) 		2913001000NRG23030920220941375 03/09/2022 Thamaraiselvi 2913001WL033044 Thamaraiselvi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Thamaraiselvi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/151
(VADAGAL) 		2913001000NRG23030920220941376 03/09/2022 Raja 2913001WL033044 Raja 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Raja BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/156
(VADAGAL) 		2913001000NRG23030920220941378 03/09/2022 malathy 2913001WL033044 malathy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 malathy BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/160
(VADAGAL) 		2913001000NRG23030920220941380 03/09/2022 maniyammal 2913001WL033044 maniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 maniyammal BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/163
(VADAGAL) 		2913001000NRG23030920220941382 03/09/2022 Rathiga 2913001WL033044 Rathiga 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Rathiga BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/164
(VADAGAL) 		2913001000NRG23030920220941383 03/09/2022 Janagi 2913001WL033044 Janagi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Janagi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/17
(VADAGAL) 		2913001000NRG23030920220941385 03/09/2022 Thamilselvi 2913001WL033044 Thamilselvi 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035858377 Thamilselvi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-061-061/229
(VADAGAL) 		2913001000NRG23030920220941388 03/09/2022 Manivel 2913001WL033044 Manivel 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Manivel BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-061-061/232
(VADAGAL) 		2913001000NRG23030920220941389 03/09/2022 Devagi 2913001WL033044 Devagi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Devagi BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-061-061/248
(VADAGAL) 		2913001000NRG23030920220941392 03/09/2022 Saroja 2913001WL033044 Saroja 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Saroja BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-061-061/267
(VADAGAL) 		2913001000NRG23030920220941393 03/09/2022 Sudha 2913001WL033044 Sudha 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
34 THANJAVUR TN-13-001-061-061/289
(VADAGAL) 		2913001000NRG23030920220941395 03/09/2022 Sasikala 2913001WL033044 Sasikala 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035858377 Sasikala HDFC BANK LTD(607152)
35 THANJAVUR TN-13-001-061-061/29
(VADAGAL) 		2913001000NRG23030920220941396 03/09/2022 Ravi kumar 2913001WL033044 Ravi kumar 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Ravi kumar BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-061-061/303
(VADAGAL) 		2913001000NRG23030920220941397 03/09/2022 Indira 2913001WL033044 Indira 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Indira IDBI BANK(607095)
37 THANJAVUR TN-13-001-061-061/6
(VADAGAL) 		2913001000NRG23030920220941400 03/09/2022 Natchathiram 2913001WL033044 Natchathiram 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035858377 Natchathiram BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-061-061/65
(VADAGAL) 		2913001000NRG23030920220941401 03/09/2022 Shanthy 2913001WL033044 Shanthy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Shanthy CANARA BANK(508532)
39 THANJAVUR TN-13-001-061-061/66
(VADAGAL) 		2913001000NRG23030920220941402 03/09/2022 Muniyammal 2913001WL033044 Muniyammal 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035858377 Muniyammal BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-061-061/77
(VADAGAL) 		2913001000NRG23030920220941403 03/09/2022 Latha 2913001WL033044 Latha 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Latha BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-061-061/85
(VADAGAL) 		2913001000NRG23030920220941404 03/09/2022 Sarasu 2913001WL033044 Sarasu 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035858377 Sarasu BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-061-061/86
(VADAGAL) 		2913001000NRG23030920220941405 03/09/2022 Etthyraj 2913001WL033044 Etthyraj 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035858377 Etthyraj BANK OF BARODA(606985)
SubTotal 41370 41370
43 THANJAVUR TN-13-001-061-061/153
(VADAGAL) 		2913001000NRG23030920220941377 03/09/2022 Lalitha 2913001WL033044 Lalitha 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858377 Lalitha CANARA BANK(508532)
44 THANJAVUR TN-13-001-061-061/224
(VADAGAL) 		2913001000NRG23030920220941387 03/09/2022 Chandra 2913001WL033044 Chandra 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858377 Chandra CANARA BANK(508532)
SubTotal 2100 2100
45 THANJAVUR TN-13-001-061-061/125
(VADAGAL) 		2913001000NRG23030920220941353 03/09/2022 Anbazhagan 2913001WL033044 Anbazhagan 00078 CNRB0008543 1050 1050 Processed 14/10/2022 035858377 Anbazhagan CANARA BANK(508532)
SubTotal 1050 1050
46 THANJAVUR TN-13-001-061-061/125
(VADAGAL) 		2913001000NRG23030920220941354 03/09/2022 Malakodi 2913001WL033044 Malakodi 00176 IDIB000M191 1050 1050 Processed 14/10/2022 035858377 Malakodi FINCARE SMALL FINANCE BANK LTD(608304)
47 THANJAVUR TN-13-001-061-061/166
(VADAGAL) 		2913001000NRG23030920220941384 03/09/2022 Vasuki 2913001WL033044 Vasuki 00176 IDIB000M191 630 630 Processed 15/10/2022 035858377 Vasuki INDIAN BANK(607105)
SubTotal 1680 1680
48 THANJAVUR TN-13-001-061-061/161
(VADAGAL) 		2913001000NRG23030920220941381 03/09/2022 KanakaRajan 2913001WL033044 KanakaRajan 00177 IOBA0001364 1050 1050 Processed 15/10/2022 035858377 KanakaRajan INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
49 THANJAVUR TN-13-001-061-001/309
(VADAGAL) 		2913001000NRG23030920220941349 03/09/2022 Selvarani 2913001WL033044 Selvarani 00415 SBIN0000924 840 840 Processed 14/10/2022 035858377 Selvarani STATE BANK OF INDIA(508548)
SubTotal 840 840
50 THANJAVUR TN-13-001-061-061/1
(VADAGAL) 		2913001000NRG23030920220941351 03/09/2022 Pushpam 2913001WL033044 Pushpam 00415 SBIN0015418 630 630 Processed 14/10/2022 035858377 Pushpam STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_826727 Bank of Baroda BARB0VJNAPA Bank Of Baroda 1050
2 THANJAVUR TN2913001_030922APB_FTO_826727 Bank of Baroda BARB0VJTHAJ Thanjavur 41370
3 THANJAVUR TN2913001_030922APB_FTO_826727 Canara Bank CNRB0001221 THANJAVUR 2100
4 THANJAVUR TN2913001_030922APB_FTO_826727 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1050
5 THANJAVUR TN2913001_030922APB_FTO_826727 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1680
6 THANJAVUR TN2913001_030922APB_FTO_826727 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
7 THANJAVUR TN2913001_030922APB_FTO_826727 State Bank of India SBIN0000924 THANJAVUR 840
8 THANJAVUR TN2913001_030922APB_FTO_826727 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630

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