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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822APB_FTO_696641
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-13-001-002-002/12
(CHITRAKUDI) 		2913001000NRG23080820220748913 08/08/2022 Arivazhagan 2913001WL026009 Arivazhagan 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910781 Arivazhagan BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/12
(CHITRAKUDI) 		2913001000NRG23080820220748914 08/08/2022 Lakshmi 2913001WL026009 Lakshmi 00045 BARB0TANJOR 800 800 Processed 22/08/2022 017910781 Lakshmi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/13
(CHITRAKUDI) 		2913001000NRG23080820220748915 08/08/2022 Rani 2913001WL026009 Rani 00045 BARB0TANJOR 800 800 Processed 22/08/2022 017910781 Rani BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/14
(CHITRAKUDI) 		2913001000NRG23080820220748917 08/08/2022 Nagarathinam 2913001WL026009 Nagarathinam 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Nagarathinam BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/14
(CHITRAKUDI) 		2913001000NRG23080820220748916 08/08/2022 Vishwanathan 2913001WL026009 Vishwanathan 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910781 Vishwanathan BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/15
(CHITRAKUDI) 		2913001000NRG23080820220748918 08/08/2022 Koperundevi 2913001WL026009 Koperundevi 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Koperundevi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/16
(CHITRAKUDI) 		2913001000NRG23080820220748919 08/08/2022 Vijayakumari 2913001WL026009 Vijayakumari 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910781 Vijayakumari BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/18
(CHITRAKUDI) 		2913001000NRG23080820220748921 08/08/2022 Porpavai 2913001WL026009 Porpavai 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Porpavai BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/18
(CHITRAKUDI) 		2913001000NRG23080820220748920 08/08/2022 Ravichandran 2913001WL026009 Ravichandran 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Ravichandran BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/2
(CHITRAKUDI) 		2913001000NRG23080820220748922 08/08/2022 Jeya 2913001WL026009 Jeya 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910781 Jeya BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/20
(CHITRAKUDI) 		2913001000NRG23080820220748924 08/08/2022 Mahamayi 2913001WL026009 Mahamayi 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910781 Mahamayi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/21
(CHITRAKUDI) 		2913001000NRG23080820220748925 08/08/2022 Kayarkanni 2913001WL026009 Kayarkanni 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Kayarkanni BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/21
(CHITRAKUDI) 		2913001000NRG23080820220748926 08/08/2022 Punniyamoorthy 2913001WL026009 Punniyamoorthy 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Punniyamoorthy INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-002-002/3
(CHITRAKUDI) 		2913001000NRG23080820220748929 08/08/2022 Krishnaveni 2913001WL026009 Krishnaveni 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Krishnaveni BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/4
(CHITRAKUDI) 		2913001000NRG23080820220748933 08/08/2022 Kavitha 2913001WL026009 Kavitha 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Kavitha BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/421
(CHITRAKUDI) 		2913001000NRG23080820220748936 08/08/2022 Velvizhi 2913001WL026009 Velvizhi 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Velvizhi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/431
(CHITRAKUDI) 		2913001000NRG23080820220748938 08/08/2022 Rethinam 2913001WL026009 Rethinam 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Rethinam BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/450
(CHITRAKUDI) 		2913001000NRG23080820220748939 08/08/2022 Rajeswari 2913001WL026009 Rajeswari 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910781 Rajeswari BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/481
(CHITRAKUDI) 		2913001000NRG23080820220748941 08/08/2022 Rajarajan 2913001WL026009 Rajarajan 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Rajarajan BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/481
(CHITRAKUDI) 		2913001000NRG23080820220748942 08/08/2022 Vasugi 2913001WL026009 Vasugi 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Vasugi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/498
(CHITRAKUDI) 		2913001000NRG23080820220748944 08/08/2022 Selvakanni 2913001WL026009 Selvakanni 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Selvakanni BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/5
(CHITRAKUDI) 		2913001000NRG23080820220748945 08/08/2022 Anbalagan 2913001WL026009 Anbalagan 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Anbalagan BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/5
(CHITRAKUDI) 		2913001000NRG23080820220748946 08/08/2022 Lakshmi 2913001WL026009 Lakshmi 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Lakshmi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/59
(CHITRAKUDI) 		2913001000NRG23080820220748951 08/08/2022 Muniyammal 2913001WL026009 Muniyammal 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Muniyammal BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/627
(CHITRAKUDI) 		2913001000NRG23080820220748952 08/08/2022 Arasi 2913001WL026009 Arasi 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Arasi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/7
(CHITRAKUDI) 		2913001000NRG23080820220748955 08/08/2022 Sugitha 2913001WL026009 Sugitha 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Sugitha STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-002-002/8
(CHITRAKUDI) 		2913001000NRG23080820220748965 08/08/2022 Rethinam 2913001WL026009 Rethinam 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Rethinam BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/9
(CHITRAKUDI) 		2913001000NRG23080820220748967 08/08/2022 Manimaran 2913001WL026009 Manimaran 00045 BARB0TANJOR 1000 1000 Processed 22/08/2022 017910781 Manimaran BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/9
(CHITRAKUDI) 		2913001000NRG23080820220748968 08/08/2022 Selvi 2913001WL026009 Selvi 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 Selvi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-003/702
(CHITRAKUDI) 		2913001000NRG23080820220748969 08/08/2022 BarithaBanu 2913001WL026009 BarithaBanu 00045 BARB0TANJOR 1200 1200 Processed 22/08/2022 017910781 BarithaBanu IDFC BANK LIMITED(608117)
SubTotal 33800 33800
31 THANJAVUR TN-13-001-002-002/101
(CHITRAKUDI) 		2913001000NRG23080820220748911 08/08/2022 Arumugam 2913001WL026009 Arumugam 00045 BARB0VJTHAJ 1200 1200 Processed 22/08/2022 017910781 Arumugam STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-002-002/105
(CHITRAKUDI) 		2913001000NRG23080820220748912 08/08/2022 Arumugam 2913001WL026009 Arumugam 00045 BARB0VJTHAJ 1200 1200 Processed 22/08/2022 017910781 Arumugam BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/23
(CHITRAKUDI) 		2913001000NRG23080820220748927 08/08/2022 Ilanjiyam 2913001WL026009 Ilanjiyam 00045 BARB0VJTHAJ 1200 1200 Processed 22/08/2022 017910781 Ilanjiyam BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/42
(CHITRAKUDI) 		2913001000NRG23080820220748934 08/08/2022 Balan 2913001WL026009 Balan 00045 BARB0VJTHAJ 1000 1000 Processed 22/08/2022 017910781 Balan BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/42
(CHITRAKUDI) 		2913001000NRG23080820220748935 08/08/2022 Valarmathi 2913001WL026009 Valarmathi 00045 BARB0VJTHAJ 1000 1000 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THANJAVUR TN-13-001-002-002/496
(CHITRAKUDI) 		2913001000NRG23080820220748943 08/08/2022 Chellammal 2913001WL026009 Chellammal 00045 BARB0VJTHAJ 1200 1200 Processed 22/08/2022 017910781 Chellammal BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/584
(CHITRAKUDI) 		2913001000NRG23080820220748950 08/08/2022 Gomathi 2913001WL026009 Gomathi 00045 BARB0VJTHAJ 1200 1200 Processed 22/08/2022 017910781 Gomathi BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/584
(CHITRAKUDI) 		2913001000NRG23080820220748949 08/08/2022 Kennadiraj 2913001WL026009 Kennadiraj 00045 BARB0VJTHAJ 1200 1200 Processed 22/08/2022 017910781 Kennadiraj STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 43000 43000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822APB_FTO_696641 Bank of Baroda BARB0TANJOR TANJORE T.N. 33800
2 THANJAVUR TN2913001_080822APB_FTO_696641 Bank of Baroda BARB0VJTHAJ Thanjavur 9200

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