Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150522APB_FTO_204922
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-13-001-057-001/647
(VANNARAPETTAI) 		2913001000NRG23150520220154372 15/05/2022 Gandhi 2913001WL005618 Gandhi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Gandhi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-001/658
(VANNARAPETTAI) 		2913001000NRG23150520220154373 15/05/2022 Gowsalaya 2913001WL005618 Gowsalaya 00045 BARB0TANJOR 800 800 Processed 27/05/2022 015438045 Gowsalaya BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/232
(VANNARAPETTAI) 		2913001000NRG23150520220154377 15/05/2022 Vennila 2913001WL005618 Vennila 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Vennila BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/259
(VANNARAPETTAI) 		2913001000NRG23150520220154380 15/05/2022 Aandal 2913001WL005618 Aandal 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Aandal BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/261
(VANNARAPETTAI) 		2913001000NRG23150520220154381 15/05/2022 Banumathi 2913001WL005618 Banumathi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Banumathi CANARA BANK(508532)
6 THANJAVUR TN-13-001-057-057/266
(VANNARAPETTAI) 		2913001000NRG23150520220154382 15/05/2022 Palaniyammal 2913001WL005618 Palaniyammal 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Palaniyammal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/275
(VANNARAPETTAI) 		2913001000NRG23150520220154383 15/05/2022 Rani 2913001WL005618 Rani 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Rani BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/279
(VANNARAPETTAI) 		2913001000NRG23150520220154386 15/05/2022 Palmani 2913001WL005618 Palmani 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Palmani BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/279
(VANNARAPETTAI) 		2913001000NRG23150520220154385 15/05/2022 Rajendran 2913001WL005618 Rajendran 00045 BARB0TANJOR 200 200 Processed 27/05/2022 015438045 Rajendran CANARA BANK(508532)
10 THANJAVUR TN-13-001-057-057/280
(VANNARAPETTAI) 		2913001000NRG23150520220154387 15/05/2022 Kathirvel 2913001WL005618 Kathirvel 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Kathirvel CANARA BANK(508532)
11 THANJAVUR TN-13-001-057-057/305
(VANNARAPETTAI) 		2913001000NRG23150520220154389 15/05/2022 Chandra 2913001WL005618 Chandra 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Chandra IDFC BANK LIMITED(608117)
12 THANJAVUR TN-13-001-057-057/400
(VANNARAPETTAI) 		2913001000NRG23150520220154394 15/05/2022 Santhi 2913001WL005618 Santhi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Santhi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/403
(VANNARAPETTAI) 		2913001000NRG23150520220154395 15/05/2022 Manimegalai 2913001WL005618 Manimegalai 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Manimegalai BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-057-057/416
(VANNARAPETTAI) 		2913001000NRG23150520220154396 15/05/2022 Manikandan 2913001WL005618 Manikandan 00045 BARB0TANJOR 1686 1686 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANJAVUR TN-13-001-057-057/441
(VANNARAPETTAI) 		2913001000NRG23150520220154399 15/05/2022 Lakshmi 2913001WL005618 Lakshmi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Lakshmi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-057-057/444
(VANNARAPETTAI) 		2913001000NRG23150520220154400 15/05/2022 Pappathi 2913001WL005618 Pappathi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Pappathi BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/509
(VANNARAPETTAI) 		2913001000NRG23150520220154403 15/05/2022 Mariyammal 2913001WL005618 Mariyammal 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Mariyammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-057-057/542
(VANNARAPETTAI) 		2913001000NRG23150520220154404 15/05/2022 Dhenmoley 2913001WL005618 Dhenmoley 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Dhenmoley BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/583
(VANNARAPETTAI) 		2913001000NRG23150520220154405 15/05/2022 Chinnaponnu 2913001WL005618 Chinnaponnu 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Chinnaponnu BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-057-057/587
(VANNARAPETTAI) 		2913001000NRG23150520220154406 15/05/2022 Nathiya 2913001WL005618 Nathiya 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Nathiya BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-057-057/590
(VANNARAPETTAI) 		2913001000NRG23150520220154407 15/05/2022 Kamu 2913001WL005618 Kamu 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Kamu BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/615
(VANNARAPETTAI) 		2913001000NRG23150520220154408 15/05/2022 Meenambal 2913001WL005618 Meenambal 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Meenambal BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-057-057/622
(VANNARAPETTAI) 		2913001000NRG23150520220154409 15/05/2022 Gandhimathi 2913001WL005618 Gandhimathi 00045 BARB0TANJOR 800 800 Processed 27/05/2022 015438045 Gandhimathi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-057-057/623
(VANNARAPETTAI) 		2913001000NRG23150520220154410 15/05/2022 Mahamayi 2913001WL005618 Mahamayi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Mahamayi BANK OF BARODA(606985)
SubTotal 24086 24086
25 THANJAVUR TN-13-001-057-057/283
(VANNARAPETTAI) 		2913001000NRG23150520220154388 15/05/2022 Lakshmi 2913001WL005618 Lakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 27/05/2022 015438045 Lakshmi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-057-057/489
(VANNARAPETTAI) 		2913001000NRG23150520220154401 15/05/2022 Susila 2913001WL005618 Susila 00045 BARB0VJTHAJ 800 800 Processed 27/05/2022 015438045 Susila BANK OF BARODA(606985)
SubTotal 1800 1800
Total 25886 25886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150522APB_FTO_204922 Bank of Baroda BARB0TANJOR TANJORE T.N. 24086
2 THANJAVUR TN2913001_150522APB_FTO_204922 Bank of Baroda BARB0VJTHAJ Thanjavur 1800

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