Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1334632
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-13-001-034-034/15
(PALLIYERI) 		2913001000NRG23231220221544889 24/12/2022 Mathalai Mary 2913001WL054359 Mathalai Mary 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559149 Mathalai Mary BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-034-034/157
(PALLIYERI) 		2913001000NRG23231220221544890 24/12/2022 Subashini 2913001WL054359 Subashini 00045 BARB0VJTHAJ 1405 1405 Processed 02/02/2023 018559149 Subashini CANARA BANK(508532)
3 THANJAVUR TN-13-001-034-034/16
(PALLIYERI) 		2913001000NRG23231220221544891 24/12/2022 Prema Mary 2913001WL054359 Prema Mary 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 018559149 Prema Mary INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-034-034/164
(PALLIYERI) 		2913001000NRG23231220221544892 24/12/2022 ponpandy 2913001WL054359 ponpandy 00045 BARB0VJTHAJ 1124 1124 Processed 01/02/2023 018559149 ponpandy BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-034-034/166
(PALLIYERI) 		2913001000NRG23231220221544893 24/12/2022 BOOPATHI 2913001WL054359 BOOPATHI 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 BOOPATHI BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-034-034/177
(PALLIYERI) 		2913001000NRG23231220221544894 24/12/2022 Jelinjenmarakkini 2913001WL054359 Jelinjenmarakkini 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Jelinjenmarakkini BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-034-034/181
(PALLIYERI) 		2913001000NRG23231220221544895 24/12/2022 Mangaiyarkarasi 2913001WL054359 Mangaiyarkarasi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 018559149 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-034-034/182
(PALLIYERI) 		2913001000NRG23231220221544896 24/12/2022 Albons Mary 2913001WL054359 Albons Mary 00045 BARB0VJTHAJ 210 210 Processed 01/02/2023 018559149 Albons Mary BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-034-034/196
(PALLIYERI) 		2913001000NRG23231220221544897 24/12/2022 Rajammal 2913001WL054359 Rajammal 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Rajammal BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-034-034/199
(PALLIYERI) 		2913001000NRG23231220221544898 24/12/2022 Vasanthi 2913001WL054359 Vasanthi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559149 Vasanthi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-034-034/213
(PALLIYERI) 		2913001000NRG23231220221544899 24/12/2022 BAKKIYAM ESAKKIPANDI 2913001WL054359 BAKKIYAM ESAKKIPANDI 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559149 BAKKIYAM ESAKKIPANDI BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-034-034/220
(PALLIYERI) 		2913001000NRG23231220221544900 24/12/2022 Luis Mary 2913001WL054359 Luis Mary 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 018559149 Luis Mary INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-034-034/222
(PALLIYERI) 		2913001000NRG23231220221544901 24/12/2022 Kalaiselvi 2913001WL054359 Kalaiselvi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Kalaiselvi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-034-034/228
(PALLIYERI) 		2913001000NRG23231220221544902 24/12/2022 Tamilarasi 2913001WL054359 Tamilarasi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Tamilarasi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-034-034/235
(PALLIYERI) 		2913001000NRG23231220221544903 24/12/2022 Amaravathy 2913001WL054359 Amaravathy 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559149 Amaravathy BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-034-034/239
(PALLIYERI) 		2913001000NRG23231220221544904 24/12/2022 Amsavalli 2913001WL054359 Amsavalli 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 018559149 Amsavalli CANARA BANK(508532)
17 THANJAVUR TN-13-001-034-034/252
(PALLIYERI) 		2913001000NRG23231220221544905 24/12/2022 Selvi 2913001WL054359 Selvi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Selvi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-034-034/258
(PALLIYERI) 		2913001000NRG23231220221544906 24/12/2022 Vinotha 2913001WL054359 Vinotha 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559149 Vinotha BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-034-034/269
(PALLIYERI) 		2913001000NRG23231220221544907 24/12/2022 Saroja 2913001WL054359 Saroja 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Saroja BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-034-034/28
(PALLIYERI) 		2913001000NRG23231220221544908 24/12/2022 Mainavathy 2913001WL054359 Mainavathy 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Mainavathy BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-034-034/29
(PALLIYERI) 		2913001000NRG23231220221544909 24/12/2022 Geetha 2913001WL054359 Geetha 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 018559149 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-034-034/30
(PALLIYERI) 		2913001000NRG23231220221544910 24/12/2022 Ealammabal 2913001WL054359 Ealammabal 00045 BARB0VJTHAJ 843 843 Processed 01/02/2023 018559149 Ealammabal BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-034-034/33
(PALLIYERI) 		2913001000NRG23231220221544911 24/12/2022 Jayanthi 2913001WL054359 Jayanthi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Jayanthi PALLAVAN GRAMA BANK(607052)
24 THANJAVUR TN-13-001-034-034/35
(PALLIYERI) 		2913001000NRG23231220221544912 24/12/2022 Rasathi 2913001WL054359 Rasathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 018559149 Rasathi CANARA BANK(508532)
25 THANJAVUR TN-13-001-034-034/36
(PALLIYERI) 		2913001000NRG23231220221544913 24/12/2022 Elangovan 2913001WL054359 Elangovan 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018559149 Elangovan BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-034-034/44
(PALLIYERI) 		2913001000NRG23231220221544915 24/12/2022 Saroja.S 2913001WL054359 Saroja.S 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Saroja.S BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-034-034/47
(PALLIYERI) 		2913001000NRG23231220221544916 24/12/2022 Vijaya 2913001WL054359 Vijaya 00045 BARB0VJTHAJ 210 210 Processed 01/02/2023 018559149 Vijaya BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-034-034/48
(PALLIYERI) 		2913001000NRG23231220221544917 24/12/2022 Meenal 2913001WL054359 Meenal 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 018559149 Meenal CANARA BANK(508532)
29 THANJAVUR TN-13-001-034-034/5
(PALLIYERI) 		2913001000NRG23231220221544919 24/12/2022 Mariyapushpam 2913001WL054359 Mariyapushpam 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559149 Mariyapushpam BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-034-034/50
(PALLIYERI) 		2913001000NRG23231220221544920 24/12/2022 Manonmani 2913001WL054359 Manonmani 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 018559149 Manonmani CANARA BANK(508532)
31 THANJAVUR TN-13-001-034-034/56
(PALLIYERI) 		2913001000NRG23231220221544921 24/12/2022 Malarkodi 2913001WL054359 Malarkodi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Malarkodi BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-034-034/64
(PALLIYERI) 		2913001000NRG23231220221544922 24/12/2022 Kannagi 2913001WL054359 Kannagi 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559149 Kannagi BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-034-035/283
(PALLIYERI) 		2913001000NRG23231220221544923 24/12/2022 Kaliammal 2913001WL054359 Kaliammal 00045 BARB0VJTHAJ 840 840 Processed 01/02/2023 018559149 Kaliammal BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-034-035/285
(PALLIYERI) 		2913001000NRG23231220221544924 24/12/2022 Clara 2913001WL054359 Clara 00045 BARB0VJTHAJ 630 630 Processed 01/02/2023 018559149 Clara BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-034-035/291
(PALLIYERI) 		2913001000NRG23231220221544925 24/12/2022 Jothimani 2913001WL054359 Jothimani 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Jothimani BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-034-035/292
(PALLIYERI) 		2913001000NRG23231220221544926 24/12/2022 Vijaynirmala 2913001WL054359 Vijaynirmala 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 018559149 Vijaynirmala INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-034-035/304
(PALLIYERI) 		2913001000NRG23231220221544928 24/12/2022 Dhanalakshmi 2913001WL054359 Dhanalakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 01/02/2023 018559149 Dhanalakshmi BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-034-035/305
(PALLIYERI) 		2913001000NRG23231220221544929 24/12/2022 K.Pushpam 2913001WL054359 K.Pushpam 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 018559149 K.Pushpam CANARA BANK(508532)
SubTotal 34452 34452
39 THANJAVUR TN-13-001-034-034/42
(PALLIYERI) 		2913001000NRG23231220221544914 24/12/2022 Kannagi 2913001WL054359 Kannagi 00078 CNRB0003623 1050 1050 Processed 02/02/2023 018559149 Kannagi CANARA BANK(508532)
40 THANJAVUR TN-13-001-034-035/294
(PALLIYERI) 		2913001000NRG23231220221544927 24/12/2022 Senthamilselvi 2913001WL054359 Senthamilselvi 00078 CNRB0003623 1050 1050 Processed 02/02/2023 018559149 Senthamilselvi CANARA BANK(508532)
SubTotal 2100 2100
41 THANJAVUR TN-13-001-034-035/351
(PALLIYERI) 		2913001000NRG23231220221544930 24/12/2022 Vijayalakshmi 2913001WL054359 Vijayalakshmi 00176 IDIB000T005 630 630 Processed 01/02/2023 018559149 Vijayalakshmi BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-034-035/353
(PALLIYERI) 		2913001000NRG23231220221544931 24/12/2022 Devi Rethina 2913001WL054359 Devi Rethina 00176 IDIB000T005 1405 1405 Processed 02/02/2023 018559149 Devi Rethina INDIAN BANK(607105)
SubTotal 2035 2035
43 THANJAVUR TN-13-001-034-001/347
(PALLIYERI) 		2913001000NRG23231220221544888 24/12/2022 Icewariya 2913001WL054359 Icewariya 00415 SBIN0015418 840 840 Processed 02/02/2023 018559149 Icewariya INDIAN BANK(607105)
SubTotal 840 840
Total 39427 39427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1334632 Bank of Baroda BARB0VJTHAJ Thanjavur 34452
2 THANJAVUR TN2913001_241222APB_FTO_1334632 Canara Bank CNRB0003623 MELAVELITHOTTAM 2100
3 THANJAVUR TN2913001_241222APB_FTO_1334632 Indian Bank IDIB000T005 THANJAVUR MAIN 2035
4 THANJAVUR TN2913001_241222APB_FTO_1334632 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 840

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