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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022APB_FTO_1010573
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-13-001-002-002/15
(CHITRAKUDI) 		2913001000NRG23141020221141850 14/10/2022 Koperundevi 2913001WL041183 Koperundevi 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Koperundevi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/245
(CHITRAKUDI) 		2913001000NRG23141020221141854 14/10/2022 Josephrostan 2913001WL041183 Josephrostan 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Josephrostan BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/277
(CHITRAKUDI) 		2913001000NRG23141020221141859 14/10/2022 Roslin 2913001WL041183 Roslin 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Roslin BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/277
(CHITRAKUDI) 		2913001000NRG23141020221141858 14/10/2022 Stalin 2913001WL041183 Stalin 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Stalin BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/31
(CHITRAKUDI) 		2913001000NRG23141020221141861 14/10/2022 Manjula 2913001WL041183 Manjula 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Manjula BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/31
(CHITRAKUDI) 		2913001000NRG23141020221141860 14/10/2022 Vikaramathithan 2913001WL041183 Vikaramathithan 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Vikaramathithan STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-002-002/36
(CHITRAKUDI) 		2913001000NRG23141020221141862 14/10/2022 Mangaiyarkarasi 2913001WL041183 Mangaiyarkarasi 00045 BARB0TANJOR 800 800 Processed 19/10/2022 018044319 Mangaiyarkarasi HDFC BANK LTD(607152)
8 THANJAVUR TN-13-001-002-002/39
(CHITRAKUDI) 		2913001000NRG23141020221141866 14/10/2022 Sekar 2913001WL041183 Sekar 00045 BARB0TANJOR 1000 1000 Processed 20/10/2022 018044319 Sekar INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-002-002/39
(CHITRAKUDI) 		2913001000NRG23141020221141865 14/10/2022 Shanthi 2913001WL041183 Shanthi 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Shanthi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/431
(CHITRAKUDI) 		2913001000NRG23141020221141868 14/10/2022 Rethinam 2913001WL041183 Rethinam 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Rethinam BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/459
(CHITRAKUDI) 		2913001000NRG23141020221141869 14/10/2022 Amsavalli 2913001WL041183 Amsavalli 00045 BARB0TANJOR 1000 1000 Processed 19/10/2022 018044319 Amsavalli BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/49
(CHITRAKUDI) 		2913001000NRG23141020221141870 14/10/2022 Ravi 2913001WL041183 Ravi 00045 BARB0TANJOR 600 600 Processed 19/10/2022 018044319 Ravi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/49
(CHITRAKUDI) 		2913001000NRG23141020221141871 14/10/2022 Uma 2913001WL041183 Uma 00045 BARB0TANJOR 1200 1200 Processed 20/10/2022 018044319 Uma INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-002-002/50
(CHITRAKUDI) 		2913001000NRG23141020221141873 14/10/2022 Vasanthakumari 2913001WL041183 Vasanthakumari 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Vasanthakumari BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/51
(CHITRAKUDI) 		2913001000NRG23141020221141874 14/10/2022 Nagavalli 2913001WL041183 Nagavalli 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Nagavalli BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/52
(CHITRAKUDI) 		2913001000NRG23141020221141875 14/10/2022 Ashokan 2913001WL041183 Ashokan 00045 BARB0TANJOR 1000 1000 Processed 19/10/2022 018044319 Ashokan BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/52
(CHITRAKUDI) 		2913001000NRG23141020221141876 14/10/2022 Jeyakodi 2913001WL041183 Jeyakodi 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Jeyakodi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/544
(CHITRAKUDI) 		2913001000NRG23141020221141877 14/10/2022 Devi 2913001WL041183 Devi 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Devi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/58
(CHITRAKUDI) 		2913001000NRG23141020221141879 14/10/2022 Kaliasundaram 2913001WL041183 Kaliasundaram 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Kaliasundaram BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/59
(CHITRAKUDI) 		2913001000NRG23141020221141882 14/10/2022 Muniyammal 2913001WL041183 Muniyammal 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Muniyammal BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/60
(CHITRAKUDI) 		2913001000NRG23141020221141883 14/10/2022 Jeyanthi 2913001WL041183 Jeyanthi 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Jeyanthi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/61
(CHITRAKUDI) 		2913001000NRG23141020221141884 14/10/2022 Dhanalakshmi 2913001WL041183 Dhanalakshmi 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Dhanalakshmi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/694
(CHITRAKUDI) 		2913001000NRG23141020221141890 14/10/2022 Shella 2913001WL041183 Shella 00045 BARB0TANJOR 1200 1200 Processed 20/10/2022 018044319 Shella INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-002-002/7
(CHITRAKUDI) 		2913001000NRG23141020221141892 14/10/2022 Sugitha 2913001WL041183 Sugitha 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Sugitha STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-002-002/71
(CHITRAKUDI) 		2913001000NRG23141020221141895 14/10/2022 Kalyani 2913001WL041183 Kalyani 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Kalyani BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/728
(CHITRAKUDI) 		2913001000NRG23141020221141896 14/10/2022 Kalpana 2913001WL041183 Kalpana 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Kalpana BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/73
(CHITRAKUDI) 		2913001000NRG23141020221141897 14/10/2022 pasumaiselvi 2913001WL041183 pasumaiselvi 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 pasumaiselvi BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/732
(CHITRAKUDI) 		2913001000NRG23141020221141898 14/10/2022 Suriya 2913001WL041183 Suriya 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Suriya BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/75
(CHITRAKUDI) 		2913001000NRG23141020221141899 14/10/2022 Thamilarasi 2913001WL041183 Thamilarasi 00045 BARB0TANJOR 600 600 Processed 19/10/2022 018044319 Thamilarasi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/77
(CHITRAKUDI) 		2913001000NRG23141020221141903 14/10/2022 Vanitha 2913001WL041183 Vanitha 00045 BARB0TANJOR 1200 1200 Processed 20/10/2022 018044319 Vanitha INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-002-002/80
(CHITRAKUDI) 		2913001000NRG23141020221141906 14/10/2022 Jeyaraman 2913001WL041183 Jeyaraman 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Jeyaraman BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/80
(CHITRAKUDI) 		2913001000NRG23141020221141907 14/10/2022 Susila 2913001WL041183 Susila 00045 BARB0TANJOR 1200 1200 Processed 19/10/2022 018044319 Susila HDFC BANK LTD(607152)
SubTotal 36200 36200
33 THANJAVUR TN-13-001-002-002/23
(CHITRAKUDI) 		2913001000NRG23141020221141853 14/10/2022 Ilanjiyam 2913001WL041183 Ilanjiyam 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018044319 Ilanjiyam BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/249
(CHITRAKUDI) 		2913001000NRG23141020221141855 14/10/2022 Kalidass 2913001WL041183 Kalidass 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018044319 Kalidass BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/249
(CHITRAKUDI) 		2913001000NRG23141020221141856 14/10/2022 Kannika 2913001WL041183 Kannika 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018044319 Kannika BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/38
(CHITRAKUDI) 		2913001000NRG23141020221141863 14/10/2022 Sangaramoorthy 2913001WL041183 Sangaramoorthy 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018044319 Sangaramoorthy BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/42
(CHITRAKUDI) 		2913001000NRG23141020221141867 14/10/2022 Valarmathi 2913001WL041183 Valarmathi 00045 BARB0VJTHAJ 600 600 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THANJAVUR TN-13-001-002-002/50
(CHITRAKUDI) 		2913001000NRG23141020221141872 14/10/2022 Munusamy 2913001WL041183 Munusamy 00045 BARB0VJTHAJ 1200 1200 Processed 20/10/2022 018044319 Munusamy INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-002-002/584
(CHITRAKUDI) 		2913001000NRG23141020221141881 14/10/2022 Gomathi 2913001WL041183 Gomathi 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018044319 Gomathi BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/584
(CHITRAKUDI) 		2913001000NRG23141020221141880 14/10/2022 Kennadiraj 2913001WL041183 Kennadiraj 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018044319 Kennadiraj STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-002-002/623
(CHITRAKUDI) 		2913001000NRG23141020221141885 14/10/2022 Jesinthal 2913001WL041183 Jesinthal 00045 BARB0VJTHAJ 800 800 Processed 19/10/2022 018044319 Jesinthal BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-002-002/64
(CHITRAKUDI) 		2913001000NRG23141020221141886 14/10/2022 Radhika 2913001WL041183 Radhika 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018044319 Radhika BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-002-002/71
(CHITRAKUDI) 		2913001000NRG23141020221141894 14/10/2022 Selvaraj 2913001WL041183 Selvaraj 00045 BARB0VJTHAJ 600 600 Processed 19/10/2022 018044319 Selvaraj BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-002-002/76
(CHITRAKUDI) 		2913001000NRG23141020221141900 14/10/2022 palanivel 2913001WL041183 palanivel 00045 BARB0VJTHAJ 1200 1200 Processed 19/10/2022 018044319 palanivel BANK OF BARODA(606985)
SubTotal 12800 12800
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022APB_FTO_1010573 Bank of Baroda BARB0TANJOR TANJORE T.N. 36200
2 THANJAVUR TN2913001_141022APB_FTO_1010573 Bank of Baroda BARB0VJTHAJ Thanjavur 12800

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