Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123APB_FTO_1489085
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) 		2913001000NRG23270120231745577 27/01/2023 Mathalai Mary 2913001WL059999 Mathalai Mary 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Mathalai Mary BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-034-034/156
(PALLIYERI) 		2913001000NRG23270120231745578 27/01/2023 Revathi 2913001WL059999 Revathi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Revathi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-034-034/157
(PALLIYERI) 		2913001000NRG23270120231745579 27/01/2023 Subashini 2913001WL059999 Subashini 00045 BARB0VJTHAJ 1405 1405 Processed 02/02/2023 037290754 Subashini CANARA BANK(508532)
4 THANJAVUR TN-13-001-034-034/16
(PALLIYERI) 		2913001000NRG23270120231745580 27/01/2023 Prema Mary 2913001WL059999 Prema Mary 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037290754 Prema Mary INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-034-034/162
(PALLIYERI) 		2913001000NRG23270120231745581 27/01/2023 Jayamani 2913001WL059999 Jayamani 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Jayamani CANARA BANK(508532)
6 THANJAVUR TN-13-001-034-034/163
(PALLIYERI) 		2913001000NRG23270120231745582 27/01/2023 Nesamani 2913001WL059999 Nesamani 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037290754 Nesamani INDIAN BANK(607105)
7 THANJAVUR TN-13-001-034-034/164
(PALLIYERI) 		2913001000NRG23270120231745583 27/01/2023 ponpandy 2913001WL059999 ponpandy 00045 BARB0VJTHAJ 1405 1405 Processed 02/02/2023 037290754 ponpandy BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-034-034/169
(PALLIYERI) 		2913001000NRG23270120231745584 27/01/2023 Koilmani 2913001WL059999 Koilmani 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037290754 Koilmani INDIAN BANK(607105)
9 THANJAVUR TN-13-001-034-034/177
(PALLIYERI) 		2913001000NRG23270120231745585 27/01/2023 Jelinjenmarakkini 2913001WL059999 Jelinjenmarakkini 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Jelinjenmarakkini BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-034-034/179
(PALLIYERI) 		2913001000NRG23270120231745586 27/01/2023 Selvi 2913001WL059999 Selvi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
11 THANJAVUR TN-13-001-034-034/196
(PALLIYERI) 		2913001000NRG23270120231745587 27/01/2023 Rajammal 2913001WL059999 Rajammal 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Rajammal BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-034-034/199
(PALLIYERI) 		2913001000NRG23270120231745588 27/01/2023 Vasanthi 2913001WL059999 Vasanthi 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037290754 Vasanthi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-034-034/2
(PALLIYERI) 		2913001000NRG23270120231745589 27/01/2023 Thilagavathy 2913001WL059999 Thilagavathy 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Thilagavathy BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-034-034/204
(PALLIYERI) 		2913001000NRG23270120231745590 27/01/2023 Kulanthaivel 2913001WL059999 Kulanthaivel 00045 BARB0VJTHAJ 1405 1405 Processed 02/02/2023 037290754 Kulanthaivel BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-034-034/212
(PALLIYERI) 		2913001000NRG23270120231745592 27/01/2023 Sathya 2913001WL059999 Sathya 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
16 THANJAVUR TN-13-001-034-034/213
(PALLIYERI) 		2913001000NRG23270120231745593 27/01/2023 BAKKIYAM ESAKKIPANDI 2913001WL059999 BAKKIYAM ESAKKIPANDI 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 BAKKIYAM ESAKKIPANDI BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-034-034/220
(PALLIYERI) 		2913001000NRG23270120231745594 27/01/2023 Luis Mary 2913001WL059999 Luis Mary 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037290754 Luis Mary INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-034-034/222
(PALLIYERI) 		2913001000NRG23270120231745595 27/01/2023 Kalaiselvi 2913001WL059999 Kalaiselvi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Kalaiselvi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-034-034/228
(PALLIYERI) 		2913001000NRG23270120231745596 27/01/2023 Tamilarasi 2913001WL059999 Tamilarasi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Tamilarasi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-034-034/235
(PALLIYERI) 		2913001000NRG23270120231745597 27/01/2023 Amaravathy 2913001WL059999 Amaravathy 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Amaravathy BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-034-034/239
(PALLIYERI) 		2913001000NRG23270120231745598 27/01/2023 Amsavalli 2913001WL059999 Amsavalli 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037290754 Amsavalli CANARA BANK(508532)
22 THANJAVUR TN-13-001-034-034/249
(PALLIYERI) 		2913001000NRG23270120231745599 27/01/2023 Jayamani 2913001WL059999 Jayamani 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Jayamani BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-034-034/250
(PALLIYERI) 		2913001000NRG23270120231745600 27/01/2023 Ambikabathi 2913001WL059999 Ambikabathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Ambikabathi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-034-034/252
(PALLIYERI) 		2913001000NRG23270120231745601 27/01/2023 Selvi 2913001WL059999 Selvi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Selvi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-034-034/257
(PALLIYERI) 		2913001000NRG23270120231745602 27/01/2023 Kamalam 2913001WL059999 Kamalam 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Kamalam BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-034-034/258
(PALLIYERI) 		2913001000NRG23270120231745603 27/01/2023 Vinotha 2913001WL059999 Vinotha 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Vinotha BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-034-034/26
(PALLIYERI) 		2913001000NRG23270120231745604 27/01/2023 Gomathi 2913001WL059999 Gomathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Gomathi BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-034-034/28
(PALLIYERI) 		2913001000NRG23270120231745605 27/01/2023 Mainavathy 2913001WL059999 Mainavathy 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Mainavathy BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-034-034/29
(PALLIYERI) 		2913001000NRG23270120231745606 27/01/2023 Geetha 2913001WL059999 Geetha 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037290754 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-034-034/30
(PALLIYERI) 		2913001000NRG23270120231745607 27/01/2023 Ealammabal 2913001WL059999 Ealammabal 00045 BARB0VJTHAJ 843 843 Processed 02/02/2023 037290754 Ealammabal BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-034-034/33
(PALLIYERI) 		2913001000NRG23270120231745608 27/01/2023 Jayanthi 2913001WL059999 Jayanthi 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037290754 Jayanthi PALLAVAN GRAMA BANK(607052)
32 THANJAVUR TN-13-001-034-034/35
(PALLIYERI) 		2913001000NRG23270120231745609 27/01/2023 Rasathi 2913001WL059999 Rasathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Rasathi CANARA BANK(508532)
33 THANJAVUR TN-13-001-034-034/40
(PALLIYERI) 		2913001000NRG23270120231745610 27/01/2023 Gomathi 2913001WL059999 Gomathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Gomathi BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-034-034/44
(PALLIYERI) 		2913001000NRG23270120231745611 27/01/2023 Saroja.S 2913001WL059999 Saroja.S 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Saroja.S BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-034-034/45
(PALLIYERI) 		2913001000NRG23270120231745612 27/01/2023 Birunthadevi 2913001WL059999 Birunthadevi 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Birunthadevi BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-034-034/50
(PALLIYERI) 		2913001000NRG23270120231745614 27/01/2023 Manonmani 2913001WL059999 Manonmani 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Manonmani CANARA BANK(508532)
37 THANJAVUR TN-13-001-034-034/52
(PALLIYERI) 		2913001000NRG23270120231745615 27/01/2023 Vellaiammal 2913001WL059999 Vellaiammal 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Vellaiammal BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-034-034/53
(PALLIYERI) 		2913001000NRG23270120231745616 27/01/2023 Stellanirmala 2913001WL059999 Stellanirmala 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037290754 Stellanirmala INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-034-034/55
(PALLIYERI) 		2913001000NRG23270120231745617 27/01/2023 Anjalaiselvi 2913001WL059999 Anjalaiselvi 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037290754 Anjalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-034-034/7
(PALLIYERI) 		2913001000NRG23270120231745618 27/01/2023 Jayagandhi 2913001WL059999 Jayagandhi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Jayagandhi BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-034-035/283
(PALLIYERI) 		2913001000NRG23270120231745619 27/01/2023 Kaliammal 2913001WL059999 Kaliammal 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Kaliammal BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-034-035/285
(PALLIYERI) 		2913001000NRG23270120231745620 27/01/2023 Clara 2913001WL059999 Clara 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 Clara BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-034-035/286
(PALLIYERI) 		2913001000NRG23270120231745621 27/01/2023 Revathi 2913001WL059999 Revathi 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037290754 Revathi BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-034-035/291
(PALLIYERI) 		2913001000NRG23270120231745622 27/01/2023 Jothimani 2913001WL059999 Jothimani 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037290754 Jothimani BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-034-035/292
(PALLIYERI) 		2913001000NRG23270120231745623 27/01/2023 Vijaynirmala 2913001WL059999 Vijaynirmala 00045 BARB0VJTHAJ 630 630 Processed 03/02/2023 037290754 Vijaynirmala INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-034-035/293
(PALLIYERI) 		2913001000NRG23270120231745624 27/01/2023 Selvarani 2913001WL059999 Selvarani 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Selvarani BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-034-035/296
(PALLIYERI) 		2913001000NRG23270120231745626 27/01/2023 Tamilarasi 2913001WL059999 Tamilarasi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Tamilarasi BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-034-035/304
(PALLIYERI) 		2913001000NRG23270120231745627 27/01/2023 Dhanalakshmi 2913001WL059999 Dhanalakshmi 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037290754 Dhanalakshmi BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-034-035/305
(PALLIYERI) 		2913001000NRG23270120231745628 27/01/2023 K.Pushpam 2913001WL059999 K.Pushpam 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037290754 K.Pushpam CANARA BANK(508532)
50 THANJAVUR TN-13-001-034-035/330
(PALLIYERI) 		2913001000NRG23270120231745629 27/01/2023 Sumathi 2913001WL059999 Sumathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037290754 Sumathi BANK OF BARODA(606985)
SubTotal 46848 46848
51 THANJAVUR TN-13-001-034-035/294
(PALLIYERI) 		2913001000NRG23270120231745625 27/01/2023 Senthamilselvi 2913001WL059999 Senthamilselvi 00078 CNRB0003623 840 840 Processed 02/02/2023 037290754 Senthamilselvi CANARA BANK(508532)
SubTotal 840 840
52 THANJAVUR TN-13-001-034-035/351
(PALLIYERI) 		2913001000NRG23270120231745631 27/01/2023 Vijayalakshmi 2913001WL059999 Vijayalakshmi 00176 IDIB000T005 1050 1050 Processed 02/02/2023 037290754 Vijayalakshmi BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-034-035/353
(PALLIYERI) 		2913001000NRG23270120231745632 27/01/2023 Devi Rethina 2913001WL059999 Devi Rethina 00176 IDIB000T005 1405 1405 Processed 03/02/2023 037290754 Devi Rethina INDIAN BANK(607105)
54 THANJAVUR TN-13-001-034-035/355
(PALLIYERI) 		2913001000NRG23270120231745633 27/01/2023 Regina Mary 2913001WL059999 Regina Mary 00176 IDIB000T005 840 840 Processed 02/02/2023 037290754 Regina Mary FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3295 3295
55 THANJAVUR TN-13-001-034-035/337
(PALLIYERI) 		2913001000NRG23270120231745630 27/01/2023 Banumathi 2913001WL059999 Banumathi 00176 IDIB000T190 630 630 Processed 03/02/2023 037290754 Banumathi INDIAN BANK(607105)
SubTotal 630 630
56 THANJAVUR TN-13-001-034-002/342
(PALLIYERI) 		2913001000NRG23270120231745576 27/01/2023 Kalaiselvi 2913001WL059999 Kalaiselvi 00176 IDIB000U018 1050 1050 Processed 03/02/2023 037290754 Kalaiselvi INDIAN BANK(607105)
SubTotal 1050 1050
57 THANJAVUR TN-13-001-034-001/347
(PALLIYERI) 		2913001000NRG23270120231745575 27/01/2023 Icewariya 2913001WL059999 Icewariya 00415 SBIN0015418 420 420 Processed 03/02/2023 037290754 Icewariya INDIAN BANK(607105)
SubTotal 420 420
Total 53083 53083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123APB_FTO_1489085 Bank of Baroda BARB0VJTHAJ Thanjavur 46848
2 THANJAVUR TN2913001_270123APB_FTO_1489085 Canara Bank CNRB0003623 MELAVELITHOTTAM 840
3 THANJAVUR TN2913001_270123APB_FTO_1489085 Indian Bank IDIB000T005 THANJAVUR MAIN 3295
4 THANJAVUR TN2913001_270123APB_FTO_1489085 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 630
5 THANJAVUR TN2913001_270123APB_FTO_1489085 Indian Bank IDIB000U018 UKKIRANKOTTAI 1050
6 THANJAVUR TN2913001_270123APB_FTO_1489085 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 420

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