Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022APB_FTO_1004363
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-13-001-011-011/1
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133206 13/10/2022 Rukumani 2913001WL040826 Rukumani 00045 BARB0TANJOR 1100 1100 Processed 25/10/2022 009815325 Rukumani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/10
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133207 13/10/2022 Govindhan 2913001WL040826 Govindhan 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Govindhan BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-011/14
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133208 13/10/2022 Mangaiyarkarasi 2913001WL040826 Mangaiyarkarasi 00045 BARB0TANJOR 1100 1100 Processed 25/10/2022 009815325 Mangaiyarkarasi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/15
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133209 13/10/2022 Baby 2913001WL040826 Baby 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Baby BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-011-011/150
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133210 13/10/2022 Nagavalli 2913001WL040826 Nagavalli 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Nagavalli BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-011/159
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133211 13/10/2022 Sulokjana 2913001WL040826 Sulokjana 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Sulokjana BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-011/165
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133212 13/10/2022 Kamala 2913001WL040826 Kamala 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Kamala BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-011/167
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133213 13/10/2022 Vasantha 2913001WL040826 Vasantha 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Vasantha BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/171
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133214 13/10/2022 Revathi 2913001WL040826 Revathi 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Revathi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-011-011/175
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133215 13/10/2022 Rajeshwari 2913001WL040826 Rajeshwari 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Rajeshwari BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-011-011/20
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133217 13/10/2022 Gandhimathi.J 2913001WL040826 Gandhimathi.J 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Gandhimathi.J BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-011-011/20
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133216 13/10/2022 Jeyabal 2913001WL040826 Jeyabal 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Jeyabal BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/201
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133218 13/10/2022 Senthamil selvi 2913001WL040826 Senthamil selvi 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Senthamil selvi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/21
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133219 13/10/2022 Maragatham 2913001WL040826 Maragatham 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Maragatham BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-011-011/22
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133220 13/10/2022 Thavamani 2913001WL040826 Thavamani 00045 BARB0TANJOR 1320 1320 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 THANJAVUR TN-13-001-011-011/24
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133221 13/10/2022 Tamilselvi 2913001WL040826 Tamilselvi 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Tamilselvi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/29
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133222 13/10/2022 Valliyammai 2913001WL040826 Valliyammai 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Valliyammai BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/3
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133223 13/10/2022 Davamani 2913001WL040826 Davamani 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Davamani BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/301
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133224 13/10/2022 Vasuki 2913001WL040826 Vasuki 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Vasuki BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/305
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133225 13/10/2022 Chellakannu 2913001WL040826 Chellakannu 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Chellakannu BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/310
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133226 13/10/2022 Manimekalai 2913001WL040826 Manimekalai 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Manimekalai BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/32
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133227 13/10/2022 Annakili 2913001WL040826 Annakili 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Annakili BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/343
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133229 13/10/2022 Sutha 2913001WL040826 Sutha 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Sutha BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/35
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133230 13/10/2022 Vanitha 2913001WL040826 Vanitha 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Vanitha BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/354
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133231 13/10/2022 Senthamarai 2913001WL040826 Senthamarai 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Senthamarai BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/37
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133232 13/10/2022 Krishnaveni 2913001WL040826 Krishnaveni 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Krishnaveni BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/4
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133234 13/10/2022 Susila 2913001WL040826 Susila 00045 BARB0TANJOR 1100 1100 Processed 25/10/2022 009815325 Susila BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/41
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133235 13/10/2022 Jeyanthi 2913001WL040826 Jeyanthi 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Jeyanthi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/43
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133236 13/10/2022 Rajakumari 2913001WL040826 Rajakumari 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Rajakumari BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/44
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133237 13/10/2022 Jegathampal 2913001WL040826 Jegathampal 00045 BARB0TANJOR 880 880 Processed 25/10/2022 009815325 Jegathampal BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/45
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133238 13/10/2022 Manjula 2913001WL040826 Manjula 00045 BARB0TANJOR 880 880 Processed 25/10/2022 009815325 Manjula BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/462
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133239 13/10/2022 Hemalatha 2913001WL040826 Hemalatha 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Hemalatha BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/49
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133240 13/10/2022 Manogaran.P 2913001WL040826 Manogaran.P 00045 BARB0TANJOR 880 880 Processed 25/10/2022 009815325 Manogaran.P BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/50
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133241 13/10/2022 Kannaki 2913001WL040826 Kannaki 00045 BARB0TANJOR 1100 1100 Processed 25/10/2022 009815325 Kannaki BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-011-011/51
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133242 13/10/2022 Sengamalam 2913001WL040826 Sengamalam 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Sengamalam BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-011-011/53
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133243 13/10/2022 Theivanai 2913001WL040826 Theivanai 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Theivanai BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-011-011/56
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133244 13/10/2022 Anjammal 2913001WL040826 Anjammal 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Anjammal BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-011-011/57
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133245 13/10/2022 Chandhirakantham 2913001WL040826 Chandhirakantham 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Chandhirakantham BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-011-011/6
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133246 13/10/2022 kaliyathal 2913001WL040826 kaliyathal 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 kaliyathal BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-011-011/62
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133247 13/10/2022 Puspavalli 2913001WL040826 Puspavalli 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Puspavalli BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-011-011/65
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133249 13/10/2022 Manjula 2913001WL040826 Manjula 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Manjula BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-011-011/66
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133250 13/10/2022 Sumathi 2913001WL040826 Sumathi 00045 BARB0TANJOR 1100 1100 Processed 25/10/2022 009815325 Sumathi BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-011-011/68
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133251 13/10/2022 Kasiyammal 2913001WL040826 Kasiyammal 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Kasiyammal BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-011-011/70
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133252 13/10/2022 Latha 2913001WL040826 Latha 00045 BARB0TANJOR 660 660 Processed 25/10/2022 009815325 Latha BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-011-011/72
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133253 13/10/2022 Vijayalakshmi.S 2913001WL040826 Vijayalakshmi.S 00045 BARB0TANJOR 1686 1686 Processed 25/10/2022 009815325 Vijayalakshmi.S BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-011-011/75
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133254 13/10/2022 Patturoja 2913001WL040826 Patturoja 00045 BARB0TANJOR 1100 1100 Processed 25/10/2022 009815325 Patturoja BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-011-011/76
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133255 13/10/2022 Jeyanthi 2913001WL040826 Jeyanthi 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Jeyanthi BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-011-011/78
(K.VALLUNDAMPATTU) 		2913001000NRG23131020221133256 13/10/2022 Kaliyathal 2913001WL040826 Kaliyathal 00045 BARB0TANJOR 1320 1320 Processed 25/10/2022 009815325 Kaliyathal BANK OF BARODA(606985)
SubTotal 60426 60426
Total 60426 60426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022APB_FTO_1004363 Bank of Baroda BARB0TANJOR TANJORE T.N. 60426

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