Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211122APB_FTO_1178001
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-13-001-002-002/367
(CHITRAKUDI) 		2913001000NRG23211120221365425 21/11/2022 Prabhu 2913001WL048935 Prabhu 00045 BARB0TANJOR 400 400 Processed 09/12/2022 026441577 Prabhu BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/368
(CHITRAKUDI) 		2913001000NRG23211120221365426 21/11/2022 Parvathi 2913001WL048935 Parvathi 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 Parvathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-002-002/431
(CHITRAKUDI) 		2913001000NRG23211120221365428 21/11/2022 Rethinam 2913001WL048935 Rethinam 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 Rethinam BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/460
(CHITRAKUDI) 		2913001000NRG23211120221365429 21/11/2022 Rajathi 2913001WL048935 Rajathi 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 Rajathi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/480
(CHITRAKUDI) 		2913001000NRG23211120221365438 21/11/2022 Kala 2913001WL048935 Kala 00045 BARB0TANJOR 1405 1405 Processed 09/12/2022 026441577 Kala BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/492
(CHITRAKUDI) 		2913001000NRG23211120221365442 21/11/2022 Alamelu 2913001WL048935 Alamelu 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 Alamelu BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/500
(CHITRAKUDI) 		2913001000NRG23211120221365445 21/11/2022 Kasthuri 2913001WL048935 Kasthuri 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 Kasthuri BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/506
(CHITRAKUDI) 		2913001000NRG23211120221365449 21/11/2022 Jeyakumar 2913001WL048935 Jeyakumar 00045 BARB0TANJOR 400 400 Processed 09/12/2022 026441577 Jeyakumar BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/507
(CHITRAKUDI) 		2913001000NRG23211120221365452 21/11/2022 Mehala 2913001WL048935 Mehala 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 Mehala BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/512
(CHITRAKUDI) 		2913001000NRG23211120221365454 21/11/2022 Malathi 2913001WL048935 Malathi 00045 BARB0TANJOR 400 400 Processed 09/12/2022 026441577 Malathi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/608
(CHITRAKUDI) 		2913001000NRG23211120221365460 21/11/2022 Vijayalakshmi 2913001WL048935 Vijayalakshmi 00045 BARB0TANJOR 600 600 Processed 09/12/2022 026441577 Vijayalakshmi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-002-002/619
(CHITRAKUDI) 		2913001000NRG23211120221365462 21/11/2022 Anbalagan 2913001WL048935 Anbalagan 00045 BARB0TANJOR 1000 1000 Processed 09/12/2022 026441577 Anbalagan BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/630
(CHITRAKUDI) 		2913001000NRG23211120221365467 21/11/2022 Chinnathurai 2913001WL048935 Chinnathurai 00045 BARB0TANJOR 1000 1000 Processed 09/12/2022 026441577 Chinnathurai BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/636
(CHITRAKUDI) 		2913001000NRG23211120221365468 21/11/2022 Renuka 2913001WL048935 Renuka 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 Renuka INDIAN BANK(607105)
15 THANJAVUR TN-13-001-002-002/640
(CHITRAKUDI) 		2913001000NRG23211120221365470 21/11/2022 Rajeswari 2913001WL048935 Rajeswari 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 Rajeswari BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/645
(CHITRAKUDI) 		2913001000NRG23211120221365471 21/11/2022 kamaraj 2913001WL048935 kamaraj 00045 BARB0TANJOR 1000 1000 Processed 09/12/2022 026441577 kamaraj BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/673
(CHITRAKUDI) 		2913001000NRG23211120221365473 21/11/2022 Selvakumar 2913001WL048935 Selvakumar 00045 BARB0TANJOR 400 400 Processed 09/12/2022 026441577 Selvakumar BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/680
(CHITRAKUDI) 		2913001000NRG23211120221365474 21/11/2022 Govindaraj 2913001WL048935 Govindaraj 00045 BARB0TANJOR 600 600 Processed 09/12/2022 026441577 Govindaraj INDIAN BANK(607105)
19 THANJAVUR TN-13-001-002-002/724
(CHITRAKUDI) 		2913001000NRG23211120221365477 21/11/2022 kamalakannan 2913001WL048935 kamalakannan 00045 BARB0TANJOR 800 800 Processed 09/12/2022 026441577 kamalakannan CITY UNION BANK LIMITED(607324)
SubTotal 14405 14405
20 THANJAVUR TN-13-001-002-002/354
(CHITRAKUDI) 		2913001000NRG23211120221365423 21/11/2022 Kannan 2913001WL048935 Kannan 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Kannan BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/468
(CHITRAKUDI) 		2913001000NRG23211120221365431 21/11/2022 Pushpam 2913001WL048935 Pushpam 00045 BARB0VJTHAJ 1405 1405 Processed 09/12/2022 026441577 Pushpam BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/474
(CHITRAKUDI) 		2913001000NRG23211120221365433 21/11/2022 Rajaguru 2913001WL048935 Rajaguru 00045 BARB0VJTHAJ 1124 1124 Processed 09/12/2022 026441577 Rajaguru STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-002-002/474
(CHITRAKUDI) 		2913001000NRG23211120221365434 21/11/2022 Senthamilselvi 2913001WL048935 Senthamilselvi 00045 BARB0VJTHAJ 1124 1124 Processed 09/12/2022 026441577 Senthamilselvi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/483
(CHITRAKUDI) 		2913001000NRG23211120221365439 21/11/2022 Subbulakshmi 2913001WL048935 Subbulakshmi 00045 BARB0VJTHAJ 1124 1124 Processed 09/12/2022 026441577 Subbulakshmi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/484
(CHITRAKUDI) 		2913001000NRG23211120221365440 21/11/2022 Barathkumar 2913001WL048935 Barathkumar 00045 BARB0VJTHAJ 1124 1124 Processed 09/12/2022 026441577 Barathkumar BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/489
(CHITRAKUDI) 		2913001000NRG23211120221365441 21/11/2022 Elavarasan 2913001WL048935 Elavarasan 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Elavarasan BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/499
(CHITRAKUDI) 		2913001000NRG23211120221365443 21/11/2022 Amutha 2913001WL048935 Amutha 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Amutha BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/504
(CHITRAKUDI) 		2913001000NRG23211120221365446 21/11/2022 Govindharasu 2913001WL048935 Govindharasu 00045 BARB0VJTHAJ 600 600 Processed 09/12/2022 026441577 Govindharasu INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-002-002/504
(CHITRAKUDI) 		2913001000NRG23211120221365447 21/11/2022 Kalaiyarasi 2913001WL048935 Kalaiyarasi 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Kalaiyarasi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/505
(CHITRAKUDI) 		2913001000NRG23211120221365448 21/11/2022 Pappathi 2913001WL048935 Pappathi 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Pappathi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-002-002/507
(CHITRAKUDI) 		2913001000NRG23211120221365451 21/11/2022 Selvakumar 2913001WL048935 Selvakumar 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Selvakumar BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/588
(CHITRAKUDI) 		2913001000NRG23211120221365457 21/11/2022 Palaniammal 2913001WL048935 Palaniammal 00045 BARB0VJTHAJ 1000 1000 Processed 09/12/2022 026441577 Palaniammal BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/606
(CHITRAKUDI) 		2913001000NRG23211120221365458 21/11/2022 Vijaya Barathi 2913001WL048935 Vijaya Barathi 00045 BARB0VJTHAJ 600 600 Processed 09/12/2022 026441577 Vijaya Barathi BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/608
(CHITRAKUDI) 		2913001000NRG23211120221365459 21/11/2022 Selvaraj 2913001WL048935 Selvaraj 00045 BARB0VJTHAJ 600 600 Processed 09/12/2022 026441577 Selvaraj INDIAN BANK(607105)
35 THANJAVUR TN-13-001-002-002/613
(CHITRAKUDI) 		2913001000NRG23211120221365461 21/11/2022 Jeyalakshmi 2913001WL048935 Jeyalakshmi 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Jeyalakshmi BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/625
(CHITRAKUDI) 		2913001000NRG23211120221365465 21/11/2022 Govindarajan 2913001WL048935 Govindarajan 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Govindarajan BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/640
(CHITRAKUDI) 		2913001000NRG23211120221365469 21/11/2022 Sekar 2913001WL048935 Sekar 00045 BARB0VJTHAJ 400 400 Processed 09/12/2022 026441577 Sekar BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/646
(CHITRAKUDI) 		2913001000NRG23211120221365472 21/11/2022 Chellapappa 2913001WL048935 Chellapappa 00045 BARB0VJTHAJ 600 600 Processed 09/12/2022 026441577 Chellapappa BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/735
(CHITRAKUDI) 		2913001000NRG23211120221365479 21/11/2022 Deivavalli 2913001WL048935 Deivavalli 00045 BARB0VJTHAJ 800 800 Processed 09/12/2022 026441577 Deivavalli BANK OF BARODA(606985)
SubTotal 16901 16901
40 THANJAVUR TN-13-001-002-002/621
(CHITRAKUDI) 		2913001000NRG23211120221365463 21/11/2022 Kavitha 2913001WL048935 Kavitha 00177 IOBA0000216 800 800 Processed 09/12/2022 026441577 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
41 THANJAVUR TN-13-001-002-002/709
(CHITRAKUDI) 		2913001000NRG23211120221365476 21/11/2022 Sudha 2913001WL048935 Sudha 00177 IOBA0001359 600 600 Processed 09/12/2022 026441577 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
42 THANJAVUR TN-13-001-002-002/518
(CHITRAKUDI) 		2913001000NRG23211120221365455 21/11/2022 Lakshmi 2913001WL048935 Lakshmi 00546 CIUB0000019 800 800 Processed 09/12/2022 026441577 Lakshmi BANK OF BARODA(606985)
SubTotal 800 800
Total 33506 33506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211122APB_FTO_1178001 Bank of Baroda BARB0TANJOR TANJORE T.N. 14405
2 THANJAVUR TN2913001_211122APB_FTO_1178001 Bank of Baroda BARB0VJTHAJ Thanjavur 16901
3 THANJAVUR TN2913001_211122APB_FTO_1178001 Indian Overseas Bank IOBA0000216 BUDALUR 800
4 THANJAVUR TN2913001_211122APB_FTO_1178001 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 600
5 THANJAVUR TN2913001_211122APB_FTO_1178001 City Union Bank CIUB0000019 TIRUKKATTUPALLI 800

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