Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_271022APB_FTO_1071453
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) 		2913001000NRG23271020221223588 27/10/2022 Rukumani 2913001WL044075 Rukumani 00045 BARB0TANJOR 660 660 Processed 05/11/2022 015711061 Rukumani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/10
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223589 27/10/2022 Govindhan 2913001WL044075 Govindhan 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Govindhan BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-011/11
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223590 27/10/2022 Kavitha 2913001WL044075 Kavitha 00045 BARB0TANJOR 440 440 Processed 05/11/2022 015711061 Kavitha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/14
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223591 27/10/2022 Mangaiyarkarasi 2913001WL044075 Mangaiyarkarasi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Mangaiyarkarasi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-011-011/15
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223592 27/10/2022 Baby 2913001WL044075 Baby 00045 BARB0TANJOR 660 660 Processed 05/11/2022 015711061 Baby BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-011/150
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223593 27/10/2022 Nagavalli 2913001WL044075 Nagavalli 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Nagavalli BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-011/159
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223594 27/10/2022 Sulokjana 2913001WL044075 Sulokjana 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015711061 Sulokjana BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-011/165
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223595 27/10/2022 Kamala 2913001WL044075 Kamala 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Kamala BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/167
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223596 27/10/2022 Vasantha 2913001WL044075 Vasantha 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Vasantha BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-011-011/171
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223597 27/10/2022 Revathi 2913001WL044075 Revathi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Revathi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-011-011/175
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223598 27/10/2022 Rajeshwari 2913001WL044075 Rajeshwari 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Rajeshwari BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-011-011/20
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223599 27/10/2022 Gandhimathi.J 2913001WL044075 Gandhimathi.J 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Gandhimathi.J BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/201
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223600 27/10/2022 Senthamil selvi 2913001WL044075 Senthamil selvi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Senthamil selvi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/21
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223601 27/10/2022 Maragatham 2913001WL044075 Maragatham 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Maragatham BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-011-011/22
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223602 27/10/2022 Thavamani 2913001WL044075 Thavamani 00045 BARB0TANJOR 1100 1100 Rejected 07/11/2022 015711061 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) 		2913001000NRG23271020221223603 27/10/2022 Tamilselvi 2913001WL044075 Tamilselvi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Tamilselvi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/29
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223604 27/10/2022 Valliyammai 2913001WL044075 Valliyammai 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Valliyammai BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/3
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223605 27/10/2022 Davamani 2913001WL044075 Davamani 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015711061 Davamani BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/305
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223606 27/10/2022 Chellakannu 2913001WL044075 Chellakannu 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Chellakannu BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/310
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223607 27/10/2022 Manimekalai 2913001WL044075 Manimekalai 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Manimekalai BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/32
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223608 27/10/2022 Annakili 2913001WL044075 Annakili 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015711061 Annakili BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/343
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223610 27/10/2022 Sutha 2913001WL044075 Sutha 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Sutha BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/35
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223611 27/10/2022 Vanitha 2913001WL044075 Vanitha 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Vanitha BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/354
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223612 27/10/2022 Senthamarai 2913001WL044075 Senthamarai 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015711061 Senthamarai BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/37
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223613 27/10/2022 Krishnaveni 2913001WL044075 Krishnaveni 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015711061 Krishnaveni BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/4
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223615 27/10/2022 Susila 2913001WL044075 Susila 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Susila BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/41
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223616 27/10/2022 Jeyanthi 2913001WL044075 Jeyanthi 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Jeyanthi BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/43
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223617 27/10/2022 Rajakumari 2913001WL044075 Rajakumari 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Rajakumari BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/44
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223618 27/10/2022 Jegathampal 2913001WL044075 Jegathampal 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Jegathampal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/45
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223619 27/10/2022 Manjula 2913001WL044075 Manjula 00045 BARB0TANJOR 440 440 Processed 05/11/2022 015711061 Manjula BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/48
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223620 27/10/2022 Maruthavalli 2913001WL044075 Maruthavalli 00045 BARB0TANJOR 440 440 Processed 05/11/2022 015711061 Maruthavalli BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/50
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223621 27/10/2022 Kannaki 2913001WL044075 Kannaki 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015711061 Kannaki BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/51
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223622 27/10/2022 Sengamalam 2913001WL044075 Sengamalam 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Sengamalam BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/53
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223623 27/10/2022 Theivanai 2913001WL044075 Theivanai 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Theivanai BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-011-011/56
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223624 27/10/2022 Anjammal 2913001WL044075 Anjammal 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Anjammal BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-011-011/57
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223625 27/10/2022 Chandhirakantham 2913001WL044075 Chandhirakantham 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015711061 Chandhirakantham BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-011-011/6
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223626 27/10/2022 kaliyathal 2913001WL044075 kaliyathal 00045 BARB0TANJOR 880 880 Processed 05/11/2022 015711061 kaliyathal BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-011-011/62
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223627 27/10/2022 Puspavalli 2913001WL044075 Puspavalli 00045 BARB0TANJOR 660 660 Processed 05/11/2022 015711061 Puspavalli BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-011-011/65
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223628 27/10/2022 Manjula 2913001WL044075 Manjula 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Manjula BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-011-011/68
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223629 27/10/2022 Kasiyammal 2913001WL044075 Kasiyammal 00045 BARB0TANJOR 660 660 Processed 05/11/2022 015711061 Kasiyammal BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-011-011/70
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223630 27/10/2022 Latha 2913001WL044075 Latha 00045 BARB0TANJOR 440 440 Processed 05/11/2022 015711061 Latha BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-011-011/71
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223631 27/10/2022 Sarathammal 2913001WL044075 Sarathammal 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Sarathammal BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-011-011/72
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223632 27/10/2022 Vijayalakshmi.S 2913001WL044075 Vijayalakshmi.S 00045 BARB0TANJOR 1405 1405 Processed 05/11/2022 015711061 Vijayalakshmi.S BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-011-011/75
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223633 27/10/2022 Patturoja 2913001WL044075 Patturoja 00045 BARB0TANJOR 660 660 Processed 05/11/2022 015711061 Patturoja BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-011-011/76
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223634 27/10/2022 Jeyanthi 2913001WL044075 Jeyanthi 00045 BARB0TANJOR 660 660 Processed 05/11/2022 015711061 Jeyanthi BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-011-011/78
(K.VALLUNDAMPATTU) 		2913001000NRG23271020221223635 27/10/2022 Kaliyathal 2913001WL044075 Kaliyathal 00045 BARB0TANJOR 1100 1100 Processed 05/11/2022 015711061 Kaliyathal BANK OF BARODA(606985)
SubTotal 43865 43865
Total 43865 43865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_271022APB_FTO_1071453 Bank of Baroda BARB0TANJOR TANJORE T.N. 43865

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