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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822APB_FTO_663606
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-13-001-057-057/154
(VANNARAPETTAI) 		2913001000NRG23030820220701667 04/08/2022 Anburaj 2913001WL024299 Anburaj 00045 BARB0TANJOR 1200 1200 Processed 12/08/2022 016533607 Anburaj BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/211
(VANNARAPETTAI) 		2913001000NRG23030820220701676 04/08/2022 Saraswathy 2913001WL024299 Saraswathy 00045 BARB0TANJOR 1200 1200 Processed 12/08/2022 016533607 Saraswathy BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/341
(VANNARAPETTAI) 		2913001000NRG23030820220701689 04/08/2022 Sangar 2913001WL024299 Sangar 00045 BARB0TANJOR 1686 1686 Processed 12/08/2022 016533607 Sangar BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/409
(VANNARAPETTAI) 		2913001000NRG23030820220701702 04/08/2022 Chellapappa 2913001WL024299 Chellapappa 00045 BARB0TANJOR 1200 1200 Processed 12/08/2022 016533607 Chellapappa BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/429
(VANNARAPETTAI) 		2913001000NRG23030820220701703 04/08/2022 Philominamary 2913001WL024299 Philominamary 00045 BARB0TANJOR 1200 1200 Processed 12/08/2022 016533607 Philominamary BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/617
(VANNARAPETTAI) 		2913001000NRG23030820220701717 04/08/2022 Priya 2913001WL024299 Priya 00045 BARB0TANJOR 1200 1200 Processed 12/08/2022 016533607 Priya BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/619
(VANNARAPETTAI) 		2913001000NRG23030820220701718 04/08/2022 Pottu 2913001WL024299 Pottu 00045 BARB0TANJOR 1000 1000 Processed 12/08/2022 016533607 Pottu BANK OF BARODA(606985)
SubTotal 8686 8686
8 THANJAVUR TN-13-001-057-057/100
(VANNARAPETTAI) 		2913001000NRG23030820220701656 04/08/2022 Sundaram 2913001WL024299 Sundaram 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Sundaram BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/101
(VANNARAPETTAI) 		2913001000NRG23030820220701657 04/08/2022 Davamani 2913001WL024299 Davamani 00045 BARB0VJTHAJ 1686 1686 Processed 12/08/2022 016533607 Davamani BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/118
(VANNARAPETTAI) 		2913001000NRG23030820220701658 04/08/2022 Manimegalai 2913001WL024299 Manimegalai 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Manimegalai BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/119
(VANNARAPETTAI) 		2913001000NRG23030820220701659 04/08/2022 Madavi 2913001WL024299 Madavi 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Madavi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/129
(VANNARAPETTAI) 		2913001000NRG23030820220701660 04/08/2022 Kirija 2913001WL024299 Kirija 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Kirija BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/130
(VANNARAPETTAI) 		2913001000NRG23030820220701661 04/08/2022 Rajathi 2913001WL024299 Rajathi 00045 BARB0VJTHAJ 1000 1000 Processed 12/08/2022 016533607 Rajathi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/134
(VANNARAPETTAI) 		2913001000NRG23030820220701662 04/08/2022 Chellammal 2913001WL024299 Chellammal 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Chellammal BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/141
(VANNARAPETTAI) 		2913001000NRG23030820220701663 04/08/2022 Leema Rose 2913001WL024299 Leema Rose 00045 BARB0VJTHAJ 800 800 Processed 12/08/2022 016533607 Leema Rose BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/142
(VANNARAPETTAI) 		2913001000NRG23030820220701664 04/08/2022 Anjalai 2913001WL024299 Anjalai 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Anjalai BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/146
(VANNARAPETTAI) 		2913001000NRG23030820220701665 04/08/2022 Parvathi 2913001WL024299 Parvathi 00045 BARB0VJTHAJ 1000 1000 Processed 12/08/2022 016533607 Parvathi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-057-057/149
(VANNARAPETTAI) 		2913001000NRG23030820220701666 04/08/2022 Malliga 2913001WL024299 Malliga 00045 BARB0VJTHAJ 600 600 Processed 12/08/2022 016533607 Malliga BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/163
(VANNARAPETTAI) 		2913001000NRG23030820220701668 04/08/2022 Kristhurani 2913001WL024299 Kristhurani 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Kristhurani BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-057-057/168
(VANNARAPETTAI) 		2913001000NRG23030820220701669 04/08/2022 Thangamani 2913001WL024299 Thangamani 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Thangamani BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-057-057/170
(VANNARAPETTAI) 		2913001000NRG23030820220701670 04/08/2022 Dharakeswari 2913001WL024299 Dharakeswari 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Dharakeswari BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/191
(VANNARAPETTAI) 		2913001000NRG23030820220701672 04/08/2022 Arputhamary 2913001WL024299 Arputhamary 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Arputhamary BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-057-057/194
(VANNARAPETTAI) 		2913001000NRG23030820220701673 04/08/2022 Pichaiammal 2913001WL024299 Pichaiammal 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Pichaiammal RATNAKAR BANK(607393)
24 THANJAVUR TN-13-001-057-057/195
(VANNARAPETTAI) 		2913001000NRG23030820220701674 04/08/2022 Ramaye 2913001WL024299 Ramaye 00045 BARB0VJTHAJ 1000 1000 Processed 12/08/2022 016533607 Ramaye BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-057-057/197
(VANNARAPETTAI) 		2913001000NRG23030820220701675 04/08/2022 Manimehalai 2913001WL024299 Manimehalai 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Manimehalai BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-057-057/223
(VANNARAPETTAI) 		2913001000NRG23030820220701678 04/08/2022 Rajam 2913001WL024299 Rajam 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Rajam BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-057-057/224
(VANNARAPETTAI) 		2913001000NRG23030820220701679 04/08/2022 Vaduvambal 2913001WL024299 Vaduvambal 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Vaduvambal BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-057-057/228
(VANNARAPETTAI) 		2913001000NRG23030820220701681 04/08/2022 Aruvatham 2913001WL024299 Aruvatham 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Aruvatham BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-057-057/319
(VANNARAPETTAI) 		2913001000NRG23030820220701682 04/08/2022 Meena 2913001WL024299 Meena 00045 BARB0VJTHAJ 600 600 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THANJAVUR TN-13-001-057-057/321
(VANNARAPETTAI) 		2913001000NRG23030820220701683 04/08/2022 Latha 2913001WL024299 Latha 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Latha CANARA BANK(508532)
31 THANJAVUR TN-13-001-057-057/327
(VANNARAPETTAI) 		2913001000NRG23030820220701686 04/08/2022 Anjalai 2913001WL024299 Anjalai 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Anjalai BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-057-057/339
(VANNARAPETTAI) 		2913001000NRG23030820220701688 04/08/2022 Rajeswari 2913001WL024299 Rajeswari 00045 BARB0VJTHAJ 800 800 Processed 12/08/2022 016533607 Rajeswari BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-057-057/344
(VANNARAPETTAI) 		2913001000NRG23030820220701690 04/08/2022 Malarkodi 2913001WL024299 Malarkodi 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Malarkodi BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-057-057/349
(VANNARAPETTAI) 		2913001000NRG23030820220701691 04/08/2022 Banumathi 2913001WL024299 Banumathi 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Banumathi STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-057-057/364
(VANNARAPETTAI) 		2913001000NRG23030820220701692 04/08/2022 Vairam 2913001WL024299 Vairam 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Vairam BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-057-057/366
(VANNARAPETTAI) 		2913001000NRG23030820220701693 04/08/2022 Pushpam 2913001WL024299 Pushpam 00045 BARB0VJTHAJ 1686 1686 Processed 12/08/2022 016533607 Pushpam BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-057-057/386
(VANNARAPETTAI) 		2913001000NRG23030820220701695 04/08/2022 Rajamanickam 2913001WL024299 Rajamanickam 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Rajamanickam BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-057-057/39
(VANNARAPETTAI) 		2913001000NRG23030820220701696 04/08/2022 Annamalai 2913001WL024299 Annamalai 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Annamalai BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-057-057/396
(VANNARAPETTAI) 		2913001000NRG23030820220701697 04/08/2022 Indirani 2913001WL024299 Indirani 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Indirani BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-057-057/405
(VANNARAPETTAI) 		2913001000NRG23030820220701700 04/08/2022 Sulochana 2913001WL024299 Sulochana 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Sulochana STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-057-057/408
(VANNARAPETTAI) 		2913001000NRG23030820220701701 04/08/2022 Manjula 2913001WL024299 Manjula 00045 BARB0VJTHAJ 800 800 Processed 12/08/2022 016533607 Manjula RATNAKAR BANK(607393)
42 THANJAVUR TN-13-001-057-057/46
(VANNARAPETTAI) 		2913001000NRG23030820220701704 04/08/2022 Chinnaponnu 2913001WL024299 Chinnaponnu 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Chinnaponnu BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-057-057/467
(VANNARAPETTAI) 		2913001000NRG23030820220701706 04/08/2022 Rajamani 2913001WL024299 Rajamani 00045 BARB0VJTHAJ 1000 1000 Processed 12/08/2022 016533607 Rajamani BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-057-057/472
(VANNARAPETTAI) 		2913001000NRG23030820220701707 04/08/2022 Ramu 2913001WL024299 Ramu 00045 BARB0VJTHAJ 1405 1405 Processed 12/08/2022 016533607 Ramu BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-057-057/491
(VANNARAPETTAI) 		2913001000NRG23030820220701708 04/08/2022 Rajamani 2913001WL024299 Rajamani 00045 BARB0VJTHAJ 1000 1000 Processed 12/08/2022 016533607 Rajamani BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-057-057/514
(VANNARAPETTAI) 		2913001000NRG23030820220701709 04/08/2022 Visalachi 2913001WL024299 Visalachi 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Visalachi BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-057-057/527
(VANNARAPETTAI) 		2913001000NRG23030820220701711 04/08/2022 Jayathi 2913001WL024299 Jayathi 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Jayathi CANARA BANK(508532)
48 THANJAVUR TN-13-001-057-057/558
(VANNARAPETTAI) 		2913001000NRG23030820220701712 04/08/2022 Manoaranjitham 2913001WL024299 Manoaranjitham 00045 BARB0VJTHAJ 600 600 Processed 12/08/2022 016533607 Manoaranjitham BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-057-057/580
(VANNARAPETTAI) 		2913001000NRG23030820220701714 04/08/2022 Selvi 2913001WL024299 Selvi 00045 BARB0VJTHAJ 800 800 Processed 12/08/2022 016533607 Selvi BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-057-057/594
(VANNARAPETTAI) 		2913001000NRG23030820220701715 04/08/2022 latha 2913001WL024299 latha 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 latha BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-057-057/596
(VANNARAPETTAI) 		2913001000NRG23030820220701716 04/08/2022 Revathi 2913001WL024299 Revathi 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Revathi BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-057-057/638
(VANNARAPETTAI) 		2913001000NRG23030820220701719 04/08/2022 Jensirani 2913001WL024299 Jensirani 00045 BARB0VJTHAJ 1000 1000 Processed 12/08/2022 016533607 Jensirani BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-057-057/642
(VANNARAPETTAI) 		2913001000NRG23030820220701721 04/08/2022 Mahalakshmi 2913001WL024299 Mahalakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 12/08/2022 016533607 Mahalakshmi BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-057-057/648
(VANNARAPETTAI) 		2913001000NRG23030820220701722 04/08/2022 Devanthir 2913001WL024299 Devanthir 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Devanthir BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-057-057/657
(VANNARAPETTAI) 		2913001000NRG23030820220701723 04/08/2022 Elaikiya 2913001WL024299 Elaikiya 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Elaikiya BANK OF BARODA(606985)
56 THANJAVUR TN-13-001-057-057/66
(VANNARAPETTAI) 		2913001000NRG23030820220701724 04/08/2022 Vijayalakshmi 2913001WL024299 Vijayalakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Vijayalakshmi BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-057-057/665
(VANNARAPETTAI) 		2913001000NRG23030820220701725 04/08/2022 SUGANIYA 2913001WL024299 SUGANIYA 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 SUGANIYA BANK OF BARODA(606985)
58 THANJAVUR TN-13-001-057-057/667
(VANNARAPETTAI) 		2913001000NRG23030820220701726 04/08/2022 Savithiri 2913001WL024299 Savithiri 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Savithiri BANK OF BARODA(606985)
59 THANJAVUR TN-13-001-057-057/669
(VANNARAPETTAI) 		2913001000NRG23030820220701727 04/08/2022 Mahalakshmi 2913001WL024299 Mahalakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Mahalakshmi BANK OF BARODA(606985)
60 THANJAVUR TN-13-001-057-057/74
(VANNARAPETTAI) 		2913001000NRG23030820220701730 04/08/2022 Alagammal 2913001WL024299 Alagammal 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Alagammal BANK OF BARODA(606985)
61 THANJAVUR TN-13-001-057-057/76
(VANNARAPETTAI) 		2913001000NRG23030820220701731 04/08/2022 Sasikala 2913001WL024299 Sasikala 00045 BARB0VJTHAJ 1686 1686 Processed 12/08/2022 016533607 Sasikala BANK OF BARODA(606985)
62 THANJAVUR TN-13-001-057-057/81
(VANNARAPETTAI) 		2913001000NRG23030820220701733 04/08/2022 Ponnusamy 2913001WL024299 Ponnusamy 00045 BARB0VJTHAJ 1200 1200 Processed 12/08/2022 016533607 Ponnusamy BANK OF BARODA(606985)
63 THANJAVUR TN-13-001-057-057/92
(VANNARAPETTAI) 		2913001000NRG23030820220701734 04/08/2022 Rajeswari 2913001WL024299 Rajeswari 00045 BARB0VJTHAJ 600 600 Processed 12/08/2022 016533607 Rajeswari BANK OF BARODA(606985)
SubTotal 63463 63463
64 THANJAVUR TN-13-001-057-057/219
(VANNARAPETTAI) 		2913001000NRG23030820220701677 04/08/2022 Muthulakshmi 2913001WL024299 Muthulakshmi 00078 CNRB0001231 1405 1405 Processed 12/08/2022 016533607 Muthulakshmi BANK OF BARODA(606985)
SubTotal 1405 1405
65 THANJAVUR TN-13-001-057-057/371
(VANNARAPETTAI) 		2913001000NRG23030820220701694 04/08/2022 Banumathi 2913001WL024299 Banumathi 00078 CNRB0003623 1200 1200 Processed 12/08/2022 016533607 Banumathi CANARA BANK(508532)
SubTotal 1200 1200
66 THANJAVUR TN-13-001-057-057/516
(VANNARAPETTAI) 		2913001000NRG23030820220701710 04/08/2022 Nithya 2913001WL024299 Nithya 00152 HDFC0001004 1000 1000 Processed 12/08/2022 016533607 Nithya HDFC BANK LTD(607152)
SubTotal 1000 1000
67 THANJAVUR TN-13-001-057-057/571
(VANNARAPETTAI) 		2913001000NRG23030820220701713 04/08/2022 Kalyani 2913001WL024299 Kalyani 00176 IDIB000R095 1200 1200 Processed 12/08/2022 016533607 Kalyani INDIAN BANK(607105)
68 THANJAVUR TN-13-001-057-057/77
(VANNARAPETTAI) 		2913001000NRG23030820220701732 04/08/2022 Rani 2913001WL024299 Rani 00176 IDIB000R095 1200 1200 Processed 12/08/2022 016533607 Rani INDIAN BANK(607105)
SubTotal 2400 2400
Total 78154 78154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822APB_FTO_663606 Bank of Baroda BARB0TANJOR TANJORE T.N. 8686
2 THANJAVUR TN2913001_040822APB_FTO_663606 Bank of Baroda BARB0VJTHAJ Thanjavur 63463
3 THANJAVUR TN2913001_040822APB_FTO_663606 Canara Bank CNRB0001231 VALLAM 1405
4 THANJAVUR TN2913001_040822APB_FTO_663606 Canara Bank CNRB0003623 MELAVELITHOTTAM 1200
5 THANJAVUR TN2913001_040822APB_FTO_663606 HDFC Bank HDFC0001004 THANJAVUR 1000
6 THANJAVUR TN2913001_040822APB_FTO_663606 Indian Bank IDIB000R095 RAHMAN NAGAR 2400

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