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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200123APB_FTO_1468294
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) 		2913001000NRG23200120231736203 20/01/2023 Kalivani 2913001WL059673 Kalivani 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037265995 Kalivani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-001/279
(VADAGAL) 		2913001000NRG23200120231736204 20/01/2023 Parameshwari 2913001WL059673 Parameshwari 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037265995 Parameshwari BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-001/282
(VADAGAL) 		2913001000NRG23200120231736205 20/01/2023 Aranganayaki 2913001WL059673 Aranganayaki 00045 BARB0VJTHAJ 630 630 Processed 03/02/2023 037265995 Aranganayaki INDIAN BANK(607105)
4 THANJAVUR TN-13-001-061-001/295
(VADAGAL) 		2913001000NRG23200120231736206 20/01/2023 Vasanth 2913001WL059673 Vasanth 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037265995 Vasanth BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-061-001/305
(VADAGAL) 		2913001000NRG23200120231736208 20/01/2023 Madhavan 2913001WL059673 Madhavan 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037265995 Madhavan BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/115
(VADAGAL) 		2913001000NRG23200120231736210 20/01/2023 Surya 2913001WL059673 Surya 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037265995 Surya STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-061-061/124
(VADAGAL) 		2913001000NRG23200120231736211 20/01/2023 Ayyadurai 2913001WL059673 Ayyadurai 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037265995 Ayyadurai BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/126
(VADAGAL) 		2913001000NRG23200120231736214 20/01/2023 Deivanai 2913001WL059673 Deivanai 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037265995 Deivanai INDIAN BANK(607105)
9 THANJAVUR TN-13-001-061-061/127
(VADAGAL) 		2913001000NRG23200120231736215 20/01/2023 Vijayalakshmi 2913001WL059673 Vijayalakshmi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Vijayalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/128
(VADAGAL) 		2913001000NRG23200120231736216 20/01/2023 Anathi 2913001WL059673 Anathi 00045 BARB0VJTHAJ 281 281 Processed 03/02/2023 037265995 Anathi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-061-061/134
(VADAGAL) 		2913001000NRG23200120231736218 20/01/2023 Sambooranam 2913001WL059673 Sambooranam 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Sambooranam BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/137
(VADAGAL) 		2913001000NRG23200120231736219 20/01/2023 Saraswathy 2913001WL059673 Saraswathy 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Saraswathy BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/138
(VADAGAL) 		2913001000NRG23200120231736220 20/01/2023 Kanniki 2913001WL059673 Kanniki 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Kanniki BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/143
(VADAGAL) 		2913001000NRG23200120231736221 20/01/2023 Padmavathi 2913001WL059673 Padmavathi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Padmavathi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/144
(VADAGAL) 		2913001000NRG23200120231736222 20/01/2023 Sugamathi 2913001WL059673 Sugamathi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Sugamathi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/145
(VADAGAL) 		2913001000NRG23200120231736223 20/01/2023 Nanmathi 2913001WL059673 Nanmathi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Nanmathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/148
(VADAGAL) 		2913001000NRG23200120231736224 20/01/2023 Gomathy 2913001WL059673 Gomathy 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Gomathy BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23200120231736225 20/01/2023 Sasikumari 2913001WL059673 Sasikumari 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Sasikumari BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/151
(VADAGAL) 		2913001000NRG23200120231736226 20/01/2023 Geetha 2913001WL059673 Geetha 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Geetha BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/156
(VADAGAL) 		2913001000NRG23200120231736228 20/01/2023 malathy 2913001WL059673 malathy 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 malathy BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/159
(VADAGAL) 		2913001000NRG23200120231736229 20/01/2023 Mahalakshmi 2913001WL059673 Mahalakshmi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Mahalakshmi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/160
(VADAGAL) 		2913001000NRG23200120231736230 20/01/2023 maniyammal 2913001WL059673 maniyammal 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 maniyammal BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-061-061/161
(VADAGAL) 		2913001000NRG23200120231736231 20/01/2023 Gomathy 2913001WL059673 Gomathy 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Gomathy BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/163
(VADAGAL) 		2913001000NRG23200120231736233 20/01/2023 sathiyanathan 2913001WL059673 sathiyanathan 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 sathiyanathan BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/234
(VADAGAL) 		2913001000NRG23200120231736235 20/01/2023 Samyammal 2913001WL059673 Samyammal 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Samyammal BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/241
(VADAGAL) 		2913001000NRG23200120231736236 20/01/2023 Mohan 2913001WL059673 Mohan 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Mohan CANARA BANK(508532)
27 THANJAVUR TN-13-001-061-061/290
(VADAGAL) 		2913001000NRG23200120231736238 20/01/2023 Sridhar 2913001WL059673 Sridhar 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Sridhar CANARA BANK(508532)
28 THANJAVUR TN-13-001-061-061/291
(VADAGAL) 		2913001000NRG23200120231736239 20/01/2023 Magamayi 2913001WL059673 Magamayi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Magamayi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/303
(VADAGAL) 		2913001000NRG23200120231736240 20/01/2023 Indira 2913001WL059673 Indira 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Indira IDBI BANK(607095)
30 THANJAVUR TN-13-001-061-061/318
(VADAGAL) 		2913001000NRG23200120231736241 20/01/2023 Reegan 2913001WL059673 Reegan 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Reegan STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-061-061/43
(VADAGAL) 		2913001000NRG23200120231736245 20/01/2023 Murugayi 2913001WL059673 Murugayi 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Murugayi BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-061-061/65
(VADAGAL) 		2913001000NRG23200120231736246 20/01/2023 Shanthy 2913001WL059673 Shanthy 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Shanthy CANARA BANK(508532)
33 THANJAVUR TN-13-001-061-061/77
(VADAGAL) 		2913001000NRG23200120231736247 20/01/2023 Latha 2913001WL059673 Latha 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037265995 Latha BANK OF BARODA(606985)
SubTotal 9941 9941
34 THANJAVUR TN-13-001-061-061/153
(VADAGAL) 		2913001000NRG23200120231736227 20/01/2023 Lalitha 2913001WL059673 Lalitha 00078 CNRB0001221 210 210 Processed 02/02/2023 037265995 Lalitha CANARA BANK(508532)
SubTotal 210 210
35 THANJAVUR TN-13-001-061-061/125
(VADAGAL) 		2913001000NRG23200120231736213 20/01/2023 Anbazhagan 2913001WL059673 Anbazhagan 00078 CNRB0008543 210 210 Processed 02/02/2023 037265995 Anbazhagan CANARA BANK(508532)
SubTotal 210 210
36 THANJAVUR TN-13-001-061-001/305
(VADAGAL) 		2913001000NRG23200120231736209 20/01/2023 Elakkiyadevi 2913001WL059673 Elakkiyadevi 00176 IDIB000M191 630 630 Processed 02/02/2023 037265995 Elakkiyadevi FINCARE SMALL FINANCE BANK LTD(608304)
37 THANJAVUR TN-13-001-061-061/124
(VADAGAL) 		2913001000NRG23200120231736212 20/01/2023 Kalaiyarasi 2913001WL059673 Kalaiyarasi 00176 IDIB000M191 630 630 Processed 03/02/2023 037265995 Kalaiyarasi INDIAN BANK(607105)
SubTotal 1260 1260
38 THANJAVUR TN-13-001-061-061/161
(VADAGAL) 		2913001000NRG23200120231736232 20/01/2023 KanakaRajan 2913001WL059673 KanakaRajan 00177 IOBA0001364 210 210 Processed 03/02/2023 037265995 KanakaRajan INDIAN OVERSEAS BANK(508541)
SubTotal 210 210
39 THANJAVUR TN-13-001-061-061/331
(VADAGAL) 		2913001000NRG23200120231736243 20/01/2023 Kovalar 2913001WL059673 Kovalar 00691 IPOS0000001 210 210 Processed 03/02/2023 037265995 Kovalar INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-061-061/334
(VADAGAL) 		2913001000NRG23200120231736244 20/01/2023 Sathyaprabha 2913001WL059673 Sathyaprabha 00691 IPOS0000001 210 210 Processed 03/02/2023 037265995 Sathyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
Total 12251 12251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200123APB_FTO_1468294 Bank of Baroda BARB0VJTHAJ Thanjavur 9941
2 THANJAVUR TN2913001_200123APB_FTO_1468294 Canara Bank CNRB0001221 THANJAVUR 210
3 THANJAVUR TN2913001_200123APB_FTO_1468294 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 210
4 THANJAVUR TN2913001_200123APB_FTO_1468294 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1260
5 THANJAVUR TN2913001_200123APB_FTO_1468294 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 210
6 THANJAVUR TN2913001_200123APB_FTO_1468294 India Post Payments Bank IPOS0000001 THANJAVUR 420

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