Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1713220
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-13-001-061-061/110
(VADAGAL) 		2913001000NRG23300320232215166 30/03/2023 Vijayalakshmi 2913001WL073512 Vijayalakshmi 00045 BARB0TANJOR 1500 1500 Processed 02/04/2023 008365021 Vijayalakshmi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-061/97
(VADAGAL) 		2913001000NRG23300320232215186 30/03/2023 Ramavathi Dhavakumar 2913001WL073512 Ramavathi Dhavakumar 00045 BARB0TANJOR 1500 1500 Processed 02/04/2023 008365021 Ramavathi Dhavakumar BANK OF BARODA(606985)
SubTotal 3000 3000
3 THANJAVUR TN-13-001-061-001/304
(VADAGAL) 		2913001000NRG23300320232215162 30/03/2023 Aruljothi 2913001WL073512 Aruljothi 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Aruljothi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/100
(VADAGAL) 		2913001000NRG23300320232215163 30/03/2023 Pushpavalli 2913001WL073512 Pushpavalli 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Pushpavalli BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-061-061/101
(VADAGAL) 		2913001000NRG23300320232215164 30/03/2023 Nilavalaki 2913001WL073512 Nilavalaki 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Nilavalaki BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/103
(VADAGAL) 		2913001000NRG23300320232215165 30/03/2023 Selvakumar 2913001WL073512 Selvakumar 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Selvakumar BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/119
(VADAGAL) 		2913001000NRG23300320232215167 30/03/2023 Aarokiyamery 2913001WL073512 Aarokiyamery 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 008365021 Aarokiyamery BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/123
(VADAGAL) 		2913001000NRG23300320232215168 30/03/2023 Peryanayagam 2913001WL073512 Peryanayagam 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Peryanayagam BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/127
(VADAGAL) 		2913001000NRG23300320232215169 30/03/2023 Vijayalakshmi 2913001WL073512 Vijayalakshmi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Vijayalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/143
(VADAGAL) 		2913001000NRG23300320232215170 30/03/2023 Padmavathi 2913001WL073512 Padmavathi 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 008365021 Padmavathi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/144
(VADAGAL) 		2913001000NRG23300320232215171 30/03/2023 Sugamathi 2913001WL073512 Sugamathi 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Sugamathi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/145
(VADAGAL) 		2913001000NRG23300320232215172 30/03/2023 Nanmathi 2913001WL073512 Nanmathi 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Nanmathi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23300320232215173 30/03/2023 Sasikumari 2913001WL073512 Sasikumari 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Sasikumari BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/159
(VADAGAL) 		2913001000NRG23300320232215175 30/03/2023 Mahalakshmi 2913001WL073512 Mahalakshmi 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Mahalakshmi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/160
(VADAGAL) 		2913001000NRG23300320232215176 30/03/2023 maniyammal 2913001WL073512 maniyammal 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 008365021 maniyammal BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/234
(VADAGAL) 		2913001000NRG23300320232215178 30/03/2023 Samyammal 2913001WL073512 Samyammal 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Samyammal BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/286
(VADAGAL) 		2913001000NRG23300320232215179 30/03/2023 Vidhya 2913001WL073512 Vidhya 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Vidhya BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/290
(VADAGAL) 		2913001000NRG23300320232215180 30/03/2023 Sridhar 2913001WL073512 Sridhar 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Sridhar CANARA BANK(508532)
19 THANJAVUR TN-13-001-061-061/43
(VADAGAL) 		2913001000NRG23300320232215184 30/03/2023 Murugayi 2913001WL073512 Murugayi 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Murugayi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/77
(VADAGAL) 		2913001000NRG23300320232215185 30/03/2023 Latha 2913001WL073512 Latha 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 008365021 Latha BANK OF BARODA(606985)
SubTotal 21500 21500
21 THANJAVUR TN-13-001-061-061/153
(VADAGAL) 		2913001000NRG23300320232215174 30/03/2023 Lalitha 2913001WL073512 Lalitha 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Lalitha CANARA BANK(508532)
SubTotal 750 750
22 THANJAVUR TN-13-001-061-061/199
(VADAGAL) 		2913001000NRG23300320232215177 30/03/2023 Vijayalakshimi 2913001WL073512 Vijayalakshimi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008365021 Vijayalakshimi BANK OF BARODA(606985)
SubTotal 1500 1500
23 THANJAVUR TN-13-001-061-061/330
(VADAGAL) 		2913001000NRG23300320232215181 30/03/2023 Thenmozhi 2913001WL073512 Thenmozhi 00691 IPOS0000001 500 500 Processed 02/04/2023 008365021 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-061-061/331
(VADAGAL) 		2913001000NRG23300320232215182 30/03/2023 Kovalar 2913001WL073512 Kovalar 00691 IPOS0000001 1686 1686 Processed 02/04/2023 008365021 Kovalar INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-061-061/334
(VADAGAL) 		2913001000NRG23300320232215183 30/03/2023 Sathyaprabha 2913001WL073512 Sathyaprabha 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Sathyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3686 3686
Total 30436 30436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1713220 Bank of Baroda BARB0TANJOR TANJORE T.N. 3000
2 THANJAVUR TN2913001_300323APB_FTO_1713220 Bank of Baroda BARB0VJTHAJ Thanjavur 21500
3 THANJAVUR TN2913001_300323APB_FTO_1713220 Canara Bank CNRB0001221 THANJAVUR 750
4 THANJAVUR TN2913001_300323APB_FTO_1713220 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1500
5 THANJAVUR TN2913001_300323APB_FTO_1713220 India Post Payments Bank IPOS0000001 THANJAVUR 3686

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