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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1565740
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-13-001-044-044/317
(SAKKARASAMANDAM) 		2913001000NRG23170220231886218 17/02/2023 Shanmugavalli 2913001WL064255 Shanmugavalli 00045 BARB0TANJOR 630 630 Processed 02/04/2023 005716695 Shanmugavalli BANK OF BARODA(606985)
SubTotal 630 630
2 THANJAVUR TN-13-001-044-044/1
(SAKKARASAMANDAM) 		2913001000NRG23170220231886192 17/02/2023 Mallika 2913001WL064255 Mallika 00045 BARB0VJTHAJ 420 420 Processed 02/04/2023 005716695 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-044-044/101
(SAKKARASAMANDAM) 		2913001000NRG23170220231886193 17/02/2023 Gayathri 2913001WL064255 Gayathri 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-044-044/11
(SAKKARASAMANDAM) 		2913001000NRG23170220231886194 17/02/2023 Mangaiyarkarasi 2913001WL064255 Mangaiyarkarasi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Mangaiyarkarasi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-044-044/12
(SAKKARASAMANDAM) 		2913001000NRG23170220231886196 17/02/2023 Chitra 2913001WL064255 Chitra 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-044-044/12
(SAKKARASAMANDAM) 		2913001000NRG23170220231886195 17/02/2023 Regupathi 2913001WL064255 Regupathi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Regupathi STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-044-044/15
(SAKKARASAMANDAM) 		2913001000NRG23170220231886197 17/02/2023 Rathikumari 2913001WL064255 Rathikumari 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Rathikumari BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-044-044/16
(SAKKARASAMANDAM) 		2913001000NRG23170220231886198 17/02/2023 Poongodi 2913001WL064255 Poongodi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Poongodi BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-044-044/20
(SAKKARASAMANDAM) 		2913001000NRG23170220231886199 17/02/2023 Maheswari 2913001WL064255 Maheswari 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Maheswari BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-044-044/202
(SAKKARASAMANDAM) 		2913001000NRG23170220231886200 17/02/2023 Pandeeswari 2913001WL064255 Pandeeswari 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Pandeeswari BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-044-044/217
(SAKKARASAMANDAM) 		2913001000NRG23170220231886201 17/02/2023 Amutha 2913001WL064255 Amutha 00045 BARB0VJTHAJ 420 420 Processed 02/04/2023 005716695 Amutha CANARA BANK(508532)
12 THANJAVUR TN-13-001-044-044/218
(SAKKARASAMANDAM) 		2913001000NRG23170220231886202 17/02/2023 Rajeshwari 2913001WL064255 Rajeshwari 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Rajeshwari BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-044-044/22
(SAKKARASAMANDAM) 		2913001000NRG23170220231886203 17/02/2023 Kalavathi 2913001WL064255 Kalavathi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Kalavathi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-044-044/234
(SAKKARASAMANDAM) 		2913001000NRG23170220231886204 17/02/2023 Muthukannu 2913001WL064255 Muthukannu 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Muthukannu BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-044-044/24
(SAKKARASAMANDAM) 		2913001000NRG23170220231886205 17/02/2023 Kumaraselvi 2913001WL064255 Kumaraselvi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Kumaraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-044-044/257
(SAKKARASAMANDAM) 		2913001000NRG23170220231886206 17/02/2023 Maruthambal 2913001WL064255 Maruthambal 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Maruthambal BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-044-044/26
(SAKKARASAMANDAM) 		2913001000NRG23170220231886207 17/02/2023 Vanaja 2913001WL064255 Vanaja 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Vanaja BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-044-044/264
(SAKKARASAMANDAM) 		2913001000NRG23170220231886208 17/02/2023 Bharathalakshmi 2913001WL064255 Bharathalakshmi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Bharathalakshmi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-044-044/271
(SAKKARASAMANDAM) 		2913001000NRG23170220231886209 17/02/2023 Natarajan 2913001WL064255 Natarajan 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Natarajan BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-044-044/278
(SAKKARASAMANDAM) 		2913001000NRG23170220231886210 17/02/2023 Rajeswari 2913001WL064255 Rajeswari 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Rajeswari BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-044-044/28
(SAKKARASAMANDAM) 		2913001000NRG23170220231886211 17/02/2023 Kalaiselvi 2913001WL064255 Kalaiselvi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Kalaiselvi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-044-044/284
(SAKKARASAMANDAM) 		2913001000NRG23170220231886213 17/02/2023 Angupappa 2913001WL064255 Angupappa 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Angupappa BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-044-044/291
(SAKKARASAMANDAM) 		2913001000NRG23170220231886214 17/02/2023 Rethinasamy 2913001WL064255 Rethinasamy 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Rethinasamy BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-044-044/292
(SAKKARASAMANDAM) 		2913001000NRG23170220231886215 17/02/2023 Balakrishnan 2913001WL064255 Balakrishnan 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Balakrishnan BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-044-044/299
(SAKKARASAMANDAM) 		2913001000NRG23170220231886216 17/02/2023 Kaliyarasu 2913001WL064255 Kaliyarasu 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Kaliyarasu BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-044-044/3
(SAKKARASAMANDAM) 		2913001000NRG23170220231886217 17/02/2023 Thamilarasi 2913001WL064255 Thamilarasi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Thamilarasi BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-044-044/32
(SAKKARASAMANDAM) 		2913001000NRG23170220231886219 17/02/2023 Malarkodi 2913001WL064255 Malarkodi 00045 BARB0VJTHAJ 420 420 Processed 02/04/2023 005716695 Malarkodi BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-044-044/33
(SAKKARASAMANDAM) 		2913001000NRG23170220231886222 17/02/2023 Senthamilselvi 2913001WL064255 Senthamilselvi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-044-044/34
(SAKKARASAMANDAM) 		2913001000NRG23170220231886224 17/02/2023 Selvarani 2913001WL064255 Selvarani 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Selvarani BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-044-044/39
(SAKKARASAMANDAM) 		2913001000NRG23170220231886226 17/02/2023 Thangam 2913001WL064255 Thangam 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Thangam BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-044-044/4
(SAKKARASAMANDAM) 		2913001000NRG23170220231886227 17/02/2023 Rajakumari 2913001WL064255 Rajakumari 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-044-044/41
(SAKKARASAMANDAM) 		2913001000NRG23170220231886228 17/02/2023 Sumathy 2913001WL064255 Sumathy 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Sumathy FINCARE SMALL FINANCE BANK LTD(608304)
33 THANJAVUR TN-13-001-044-044/47
(SAKKARASAMANDAM) 		2913001000NRG23170220231886229 17/02/2023 Singaravadivelu 2913001WL064255 Singaravadivelu 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Singaravadivelu INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-044-044/48
(SAKKARASAMANDAM) 		2913001000NRG23170220231886230 17/02/2023 Mangalam 2913001WL064255 Mangalam 00045 BARB0VJTHAJ 210 210 Processed 02/04/2023 005716695 Mangalam INDIAN BANK(607105)
35 THANJAVUR TN-13-001-044-044/49
(SAKKARASAMANDAM) 		2913001000NRG23170220231886231 17/02/2023 Samynathan 2913001WL064255 Samynathan 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005716695 Samynathan BANK OF BARODA(606985)
SubTotal 20370 20370
36 THANJAVUR TN-13-001-044-044/323
(SAKKARASAMANDAM) 		2913001000NRG23170220231886220 17/02/2023 Jeyabal 2913001WL064255 Jeyabal 00078 CNRB0003623 420 420 Processed 02/04/2023 005716695 Jeyabal CANARA BANK(508532)
37 THANJAVUR TN-13-001-044-044/327
(SAKKARASAMANDAM) 		2913001000NRG23170220231886221 17/02/2023 Thangadurai 2913001WL064255 Thangadurai 00078 CNRB0003623 630 630 Processed 03/04/2023 005716695 Thangadurai INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
38 THANJAVUR TN-13-001-044-044/283
(SAKKARASAMANDAM) 		2913001000NRG23170220231886212 17/02/2023 Jeyalakshmi 2913001WL064255 Jeyalakshmi 00176 IDIB000R095 630 630 Processed 02/04/2023 005716695 Jeyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 630 630
39 THANJAVUR TN-13-001-044-044/331
(SAKKARASAMANDAM) 		2913001000NRG23170220231886223 17/02/2023 Brintha 2913001WL064255 Brintha 00415 SBIN0000924 630 630 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 630 630
40 THANJAVUR TN-13-001-044-044/340
(SAKKARASAMANDAM) 		2913001000NRG23170220231886225 17/02/2023 Ragavendran 2913001WL064255 Ragavendran 00691 IPOS0000001 630 630 Processed 02/04/2023 005716695 Ragavendran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1565740 Bank of Baroda BARB0TANJOR TANJORE T.N. 630
2 THANJAVUR TN2913001_170223APB_FTO_1565740 Bank of Baroda BARB0VJTHAJ Thanjavur 20370
3 THANJAVUR TN2913001_170223APB_FTO_1565740 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
4 THANJAVUR TN2913001_170223APB_FTO_1565740 Indian Bank IDIB000R095 RAHMAN NAGAR 630
5 THANJAVUR TN2913001_170223APB_FTO_1565740 State Bank of India SBIN0000924 THANJAVUR 630
6 THANJAVUR TN2913001_170223APB_FTO_1565740 India Post Payments Bank IPOS0000001 THANJAVUR 630

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