Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050922APB_FTO_831966
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-13-001-044-044/53
(SAKKARASAMANDAM) 		2913001000NRG23050920220943551 05/09/2022 Ganesamoorthy 2913001WL033150 Ganesamoorthy 00045 BARB0TANJOR 1050 1050 Processed 14/10/2022 035857862 Ganesamoorthy BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-044-044/55
(SAKKARASAMANDAM) 		2913001000NRG23050920220943553 05/09/2022 Mangaiyarkarasi 2913001WL033150 Mangaiyarkarasi 00045 BARB0TANJOR 840 840 Processed 14/10/2022 035857862 Mangaiyarkarasi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-044-044/58
(SAKKARASAMANDAM) 		2913001000NRG23050920220943554 05/09/2022 Mathiyalagan 2913001WL033150 Mathiyalagan 00045 BARB0TANJOR 840 840 Processed 14/10/2022 035857862 Mathiyalagan CANARA BANK(508532)
4 THANJAVUR TN-13-001-044-044/61
(SAKKARASAMANDAM) 		2913001000NRG23050920220943556 05/09/2022 Backialakshmi 2913001WL033150 Backialakshmi 00045 BARB0TANJOR 840 840 Processed 14/10/2022 035857862 Backialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-044-044/61
(SAKKARASAMANDAM) 		2913001000NRG23050920220943555 05/09/2022 Govindaraj 2913001WL033150 Govindaraj 00045 BARB0TANJOR 1050 1050 Processed 14/10/2022 035857862 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-044-044/63
(SAKKARASAMANDAM) 		2913001000NRG23050920220943557 05/09/2022 Kathammal 2913001WL033150 Kathammal 00045 BARB0TANJOR 630 630 Processed 14/10/2022 035857862 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-044-044/81
(SAKKARASAMANDAM) 		2913001000NRG23050920220943562 05/09/2022 Chandra 2913001WL033150 Chandra 00045 BARB0TANJOR 840 840 Processed 14/10/2022 035857862 Chandra BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-044-044/87
(SAKKARASAMANDAM) 		2913001000NRG23050920220943566 05/09/2022 Sasikala 2913001WL033150 Sasikala 00045 BARB0TANJOR 1050 1050 Processed 14/10/2022 035857862 Sasikala BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-044-044/93
(SAKKARASAMANDAM) 		2913001000NRG23050920220943569 05/09/2022 Rajamanickam 2913001WL033150 Rajamanickam 00045 BARB0TANJOR 1050 1050 Processed 14/10/2022 035857862 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
10 THANJAVUR TN-13-001-044-044/1
(SAKKARASAMANDAM) 		2913001000NRG23050920220943501 05/09/2022 Mallika 2913001WL033150 Mallika 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-044-044/11
(SAKKARASAMANDAM) 		2913001000NRG23050920220943502 05/09/2022 Ayyathurai 2913001WL033150 Ayyathurai 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035857862 Ayyathurai CANARA BANK(508532)
12 THANJAVUR TN-13-001-044-044/12
(SAKKARASAMANDAM) 		2913001000NRG23050920220943503 05/09/2022 Chitra 2913001WL033150 Chitra 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-044-044/13
(SAKKARASAMANDAM) 		2913001000NRG23050920220943504 05/09/2022 Murugesan 2913001WL033150 Murugesan 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Murugesan BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-044-044/13
(SAKKARASAMANDAM) 		2913001000NRG23050920220943505 05/09/2022 Pushpavalli 2913001WL033150 Pushpavalli 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-044-044/132
(SAKKARASAMANDAM) 		2913001000NRG23050920220943506 05/09/2022 Selvam 2913001WL033150 Selvam 00045 BARB0VJTHAJ 1405 1405 Processed 14/10/2022 035857862 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-044-044/15
(SAKKARASAMANDAM) 		2913001000NRG23050920220943507 05/09/2022 Rathikumari 2913001WL033150 Rathikumari 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Rathikumari BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-044-044/16
(SAKKARASAMANDAM) 		2913001000NRG23050920220943509 05/09/2022 Poongodi 2913001WL033150 Poongodi 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035857862 Poongodi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-044-044/16
(SAKKARASAMANDAM) 		2913001000NRG23050920220943508 05/09/2022 Samynathan 2913001WL033150 Samynathan 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Samynathan BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-044-044/171
(SAKKARASAMANDAM) 		2913001000NRG23050920220943510 05/09/2022 Mookaiyan 2913001WL033150 Mookaiyan 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Mookaiyan BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-044-044/20
(SAKKARASAMANDAM) 		2913001000NRG23050920220943511 05/09/2022 Maheswari 2913001WL033150 Maheswari 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Maheswari BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-044-044/218
(SAKKARASAMANDAM) 		2913001000NRG23050920220943512 05/09/2022 Rajeshwari 2913001WL033150 Rajeshwari 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Rajeshwari BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-044-044/22
(SAKKARASAMANDAM) 		2913001000NRG23050920220943513 05/09/2022 Kalavathi 2913001WL033150 Kalavathi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Kalavathi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-044-044/234
(SAKKARASAMANDAM) 		2913001000NRG23050920220943514 05/09/2022 Muthukannu 2913001WL033150 Muthukannu 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Muthukannu BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-044-044/237
(SAKKARASAMANDAM) 		2913001000NRG23050920220943515 05/09/2022 K.Kumar 2913001WL033150 K.Kumar 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 K.Kumar BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-044-044/237
(SAKKARASAMANDAM) 		2913001000NRG23050920220943516 05/09/2022 Mallika 2913001WL033150 Mallika 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Mallika BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-044-044/24
(SAKKARASAMANDAM) 		2913001000NRG23050920220943517 05/09/2022 Kumaraselvi 2913001WL033150 Kumaraselvi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Kumaraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-044-044/25
(SAKKARASAMANDAM) 		2913001000NRG23050920220943518 05/09/2022 Chandra 2913001WL033150 Chandra 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Chandra BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-044-044/25
(SAKKARASAMANDAM) 		2913001000NRG23050920220943519 05/09/2022 Muralikrishnan 2913001WL033150 Muralikrishnan 00045 BARB0VJTHAJ 1405 1405 Processed 14/10/2022 035857862 Muralikrishnan BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-044-044/257
(SAKKARASAMANDAM) 		2913001000NRG23050920220943520 05/09/2022 Maruthambal 2913001WL033150 Maruthambal 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Maruthambal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-044-044/26
(SAKKARASAMANDAM) 		2913001000NRG23050920220943521 05/09/2022 Vanaja 2913001WL033150 Vanaja 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Vanaja BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-044-044/271
(SAKKARASAMANDAM) 		2913001000NRG23050920220943522 05/09/2022 Natarajan 2913001WL033150 Natarajan 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Natarajan BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-044-044/278
(SAKKARASAMANDAM) 		2913001000NRG23050920220943523 05/09/2022 Rajeswari 2913001WL033150 Rajeswari 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Rajeswari BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-044-044/28
(SAKKARASAMANDAM) 		2913001000NRG23050920220943524 05/09/2022 Kalaiselvi 2913001WL033150 Kalaiselvi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Kalaiselvi BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-044-044/284
(SAKKARASAMANDAM) 		2913001000NRG23050920220943526 05/09/2022 Angupappa 2913001WL033150 Angupappa 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Angupappa BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-044-044/291
(SAKKARASAMANDAM) 		2913001000NRG23050920220943527 05/09/2022 Rethinasamy 2913001WL033150 Rethinasamy 00045 BARB0VJTHAJ 1124 1124 Processed 14/10/2022 035857862 Rethinasamy BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-044-044/292
(SAKKARASAMANDAM) 		2913001000NRG23050920220943528 05/09/2022 Balakrishnan 2913001WL033150 Balakrishnan 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Balakrishnan BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-044-044/299
(SAKKARASAMANDAM) 		2913001000NRG23050920220943529 05/09/2022 Kaliyarasu 2913001WL033150 Kaliyarasu 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Kaliyarasu BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-044-044/3
(SAKKARASAMANDAM) 		2913001000NRG23050920220943530 05/09/2022 Thamilarasi 2913001WL033150 Thamilarasi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Thamilarasi BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-044-044/33
(SAKKARASAMANDAM) 		2913001000NRG23050920220943536 05/09/2022 Senthamilselvi 2913001WL033150 Senthamilselvi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-044-044/36
(SAKKARASAMANDAM) 		2913001000NRG23050920220943539 05/09/2022 Govindaraj 2913001WL033150 Govindaraj 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Govindaraj CANARA BANK(508532)
41 THANJAVUR TN-13-001-044-044/37
(SAKKARASAMANDAM) 		2913001000NRG23050920220943540 05/09/2022 Duraisamy 2913001WL033150 Duraisamy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-044-044/39
(SAKKARASAMANDAM) 		2913001000NRG23050920220943541 05/09/2022 Thangam 2913001WL033150 Thangam 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035857862 Thangam BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-044-044/41
(SAKKARASAMANDAM) 		2913001000NRG23050920220943543 05/09/2022 Sumathy 2913001WL033150 Sumathy 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035857862 Sumathy FINCARE SMALL FINANCE BANK LTD(608304)
44 THANJAVUR TN-13-001-044-044/44
(SAKKARASAMANDAM) 		2913001000NRG23050920220943544 05/09/2022 Shanmugavel 2913001WL033150 Shanmugavel 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Shanmugavel BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-044-044/46
(SAKKARASAMANDAM) 		2913001000NRG23050920220943545 05/09/2022 Samyayya 2913001WL033150 Samyayya 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035857862 Samyayya BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-044-044/46
(SAKKARASAMANDAM) 		2913001000NRG23050920220943546 05/09/2022 Saravanan 2913001WL033150 Saravanan 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Saravanan BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-044-044/48
(SAKKARASAMANDAM) 		2913001000NRG23050920220943548 05/09/2022 Mangalam 2913001WL033150 Mangalam 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035857862 Mangalam INDIAN BANK(607105)
48 THANJAVUR TN-13-001-044-044/48
(SAKKARASAMANDAM) 		2913001000NRG23050920220943547 05/09/2022 Murugesan 2913001WL033150 Murugesan 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Murugesan BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-044-044/5
(SAKKARASAMANDAM) 		2913001000NRG23050920220943550 05/09/2022 Sasikala 2913001WL033150 Sasikala 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Sasikala BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-044-044/54
(SAKKARASAMANDAM) 		2913001000NRG23050920220943552 05/09/2022 Thamayanthi 2913001WL033150 Thamayanthi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Thamayanthi BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-044-044/74
(SAKKARASAMANDAM) 		2913001000NRG23050920220943559 05/09/2022 Rajendran 2913001WL033150 Rajendran 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Rajendran CANARA BANK(508532)
52 THANJAVUR TN-13-001-044-044/86
(SAKKARASAMANDAM) 		2913001000NRG23050920220943564 05/09/2022 Gracepappa 2913001WL033150 Gracepappa 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Gracepappa BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-044-044/87
(SAKKARASAMANDAM) 		2913001000NRG23050920220943565 05/09/2022 Kalaivendan 2913001WL033150 Kalaivendan 00045 BARB0VJTHAJ 630 630 Processed 14/10/2022 035857862 Kalaivendan BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-044-044/89
(SAKKARASAMANDAM) 		2913001000NRG23050920220943567 05/09/2022 Mani 2913001WL033150 Mani 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Mani BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-044-044/9
(SAKKARASAMANDAM) 		2913001000NRG23050920220943568 05/09/2022 Shanmugasundaram 2913001WL033150 Shanmugasundaram 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035857862 Shanmugasundaram BANK OF BARODA(606985)
SubTotal 47614 47614
56 THANJAVUR TN-13-001-044-044/283
(SAKKARASAMANDAM) 		2913001000NRG23050920220943525 05/09/2022 Jeyalakshmi 2913001WL033150 Jeyalakshmi 00176 IDIB000R095 1050 1050 Processed 14/10/2022 035857862 Jeyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
57 THANJAVUR TN-13-001-044-044/81
(SAKKARASAMANDAM) 		2913001000NRG23050920220943561 05/09/2022 Sivasankaran 2913001WL033150 Sivasankaran 00691 IPOS0000001 1050 1050 Processed 14/10/2022 035857862 Sivasankaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 57904 57904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050922APB_FTO_831966 Bank of Baroda BARB0TANJOR TANJORE T.N. 8190
2 THANJAVUR TN2913001_050922APB_FTO_831966 Bank of Baroda BARB0VJTHAJ Thanjavur 47614
3 THANJAVUR TN2913001_050922APB_FTO_831966 Indian Bank IDIB000R095 RAHMAN NAGAR 1050
4 THANJAVUR TN2913001_050922APB_FTO_831966 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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