Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1610490
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-13-001-044-044/186
(SAKKARASAMANDAM) 		2913001000NRG23020320231972285 02/03/2023 Tamilarasi 2913001WL066846 Tamilarasi 00045 BARB0TANJOR 1050 1050 Processed 02/04/2023 008364928 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-044-044/104
(SAKKARASAMANDAM) 		2913001000NRG23020320231972276 02/03/2023 Gandhimathy 2913001WL066846 Gandhimathy 00045 BARB0VJTHAJ 420 420 Processed 02/04/2023 008364928 Gandhimathy BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-044-044/105
(SAKKARASAMANDAM) 		2913001000NRG23020320231972277 02/03/2023 Selvarani 2913001WL066846 Selvarani 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Selvarani BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-044-044/114
(SAKKARASAMANDAM) 		2913001000NRG23020320231972278 02/03/2023 Jeyamani 2913001WL066846 Jeyamani 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Jeyamani BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-044-044/158
(SAKKARASAMANDAM) 		2913001000NRG23020320231972279 02/03/2023 Amaravathi 2913001WL066846 Amaravathi 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Amaravathi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-044-044/160
(SAKKARASAMANDAM) 		2913001000NRG23020320231972280 02/03/2023 Muniyammal 2913001WL066846 Muniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Muniyammal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-044-044/161
(SAKKARASAMANDAM) 		2913001000NRG23020320231972281 02/03/2023 Sulochana 2913001WL066846 Sulochana 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 008364928 Sulochana BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-044-044/164
(SAKKARASAMANDAM) 		2913001000NRG23020320231972282 02/03/2023 Suganya 2913001WL066846 Suganya 00045 BARB0VJTHAJ 1124 1124 Processed 02/04/2023 008364928 Suganya IDFC BANK LIMITED(608117)
9 THANJAVUR TN-13-001-044-044/167
(SAKKARASAMANDAM) 		2913001000NRG23020320231972283 02/03/2023 Kannagi 2913001WL066846 Kannagi 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Kannagi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-044-044/176
(SAKKARASAMANDAM) 		2913001000NRG23020320231972284 02/03/2023 Nagavalli 2913001WL066846 Nagavalli 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Nagavalli BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-044-044/187
(SAKKARASAMANDAM) 		2913001000NRG23020320231972286 02/03/2023 Nacharammal 2913001WL066846 Nacharammal 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Nacharammal BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-044-044/192
(SAKKARASAMANDAM) 		2913001000NRG23020320231972287 02/03/2023 Latha 2913001WL066846 Latha 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Latha BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-044-044/200
(SAKKARASAMANDAM) 		2913001000NRG23020320231972288 02/03/2023 Omana 2913001WL066846 Omana 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Omana BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-044-044/201
(SAKKARASAMANDAM) 		2913001000NRG23020320231972289 02/03/2023 Alagammal 2913001WL066846 Alagammal 00045 BARB0VJTHAJ 420 420 Processed 02/04/2023 008364928 Alagammal BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-044-044/202
(SAKKARASAMANDAM) 		2913001000NRG23020320231972290 02/03/2023 Pandeeswari 2913001WL066846 Pandeeswari 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Pandeeswari BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-044-044/203
(SAKKARASAMANDAM) 		2913001000NRG23020320231972291 02/03/2023 Rajeshwari 2913001WL066846 Rajeshwari 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 008364928 Rajeshwari BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-044-044/206
(SAKKARASAMANDAM) 		2913001000NRG23020320231972292 02/03/2023 Muthammal 2913001WL066846 Muthammal 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Muthammal BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-044-044/207
(SAKKARASAMANDAM) 		2913001000NRG23020320231972293 02/03/2023 Selvi 2913001WL066846 Selvi 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Selvi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-044-044/211
(SAKKARASAMANDAM) 		2913001000NRG23020320231972294 02/03/2023 Lokhambal 2913001WL066846 Lokhambal 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 008364928 Lokhambal BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-044-044/212
(SAKKARASAMANDAM) 		2913001000NRG23020320231972295 02/03/2023 Mallika 2913001WL066846 Mallika 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 008364928 Mallika BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-044-044/223
(SAKKARASAMANDAM) 		2913001000NRG23020320231972296 02/03/2023 Petchimuthu 2913001WL066846 Petchimuthu 00045 BARB0VJTHAJ 210 210 Processed 02/04/2023 008364928 Petchimuthu BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-044-044/228
(SAKKARASAMANDAM) 		2913001000NRG23020320231972297 02/03/2023 Chandrasekar 2913001WL066846 Chandrasekar 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 008364928 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-044-044/230
(SAKKARASAMANDAM) 		2913001000NRG23020320231972298 02/03/2023 Vellaiammal 2913001WL066846 Vellaiammal 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 008364928 Vellaiammal BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-044-044/245
(SAKKARASAMANDAM) 		2913001000NRG23020320231972299 02/03/2023 Thamilarasi 2913001WL066846 Thamilarasi 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 008364928 Thamilarasi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-044-044/269
(SAKKARASAMANDAM) 		2913001000NRG23020320231972300 02/03/2023 Ramalakshmi 2913001WL066846 Ramalakshmi 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 008364928 Ramalakshmi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-044-044/311
(SAKKARASAMANDAM) 		2913001000NRG23020320231972302 02/03/2023 Sellapappa 2913001WL066846 Sellapappa 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Sellapappa BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-044-044/37
(SAKKARASAMANDAM) 		2913001000NRG23020320231972303 02/03/2023 Duraisamy 2913001WL066846 Duraisamy 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-044-044/41
(SAKKARASAMANDAM) 		2913001000NRG23020320231972304 02/03/2023 Sumathy 2913001WL066846 Sumathy 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 008364928 Sumathy FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24644 24644
29 THANJAVUR TN-13-001-044-044/41
(SAKKARASAMANDAM) 		2913001000NRG23020320231972305 02/03/2023 Balaiyah 2913001WL066846 Balaiyah 00078 CNRB0003623 1050 1050 Processed 02/04/2023 008364928 Balaiyah CANARA BANK(508532)
SubTotal 1050 1050
30 THANJAVUR TN-13-001-044-044/289
(SAKKARASAMANDAM) 		2913001000NRG23020320231972301 02/03/2023 Thirumurugan 2913001WL066846 Thirumurugan 00078 CNRB0008543 1050 1050 Processed 02/04/2023 008364928 Thirumurugan CANARA BANK(508532)
SubTotal 1050 1050
Total 27794 27794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020323APB_FTO_1610490 Bank of Baroda BARB0TANJOR TANJORE T.N. 1050
2 THANJAVUR TN2913001_020323APB_FTO_1610490 Bank of Baroda BARB0VJTHAJ Thanjavur 24644
3 THANJAVUR TN2913001_020323APB_FTO_1610490 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
4 THANJAVUR TN2913001_020323APB_FTO_1610490 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1050

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