Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110323APB_FTO_1643394
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) 		2913001000NRG23110320232054967 11/03/2023 Mathalai Mary 2913001WL069173 Mathalai Mary 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Mathalai Mary BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-034-034/156
(PALLIYERI) 		2913001000NRG23110320232054968 11/03/2023 Revathi 2913001WL069173 Revathi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Revathi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-034-034/157
(PALLIYERI) 		2913001000NRG23110320232054969 11/03/2023 Subashini 2913001WL069173 Subashini 00045 BARB0VJTHAJ 1124 1124 Processed 02/04/2023 005717880 Subashini CANARA BANK(508532)
4 THANJAVUR TN-13-001-034-034/158
(PALLIYERI) 		2913001000NRG23110320232054970 11/03/2023 Sumithirai 2913001WL069173 Sumithirai 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717880 Sumithirai BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-034-034/16
(PALLIYERI) 		2913001000NRG23110320232054971 11/03/2023 Prema Mary 2913001WL069173 Prema Mary 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Prema Mary INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-034-034/163
(PALLIYERI) 		2913001000NRG23110320232054972 11/03/2023 Nesamani 2913001WL069173 Nesamani 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Nesamani INDIAN BANK(607105)
7 THANJAVUR TN-13-001-034-034/169
(PALLIYERI) 		2913001000NRG23110320232054974 11/03/2023 Koilmani 2913001WL069173 Koilmani 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Koilmani INDIAN BANK(607105)
8 THANJAVUR TN-13-001-034-034/17
(PALLIYERI) 		2913001000NRG23110320232054975 11/03/2023 M.Sasikala 2913001WL069173 M.Sasikala 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 M.Sasikala BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-034-034/177
(PALLIYERI) 		2913001000NRG23110320232054976 11/03/2023 Jelinjenmarakkini 2913001WL069173 Jelinjenmarakkini 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Jelinjenmarakkini BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-034-034/179
(PALLIYERI) 		2913001000NRG23110320232054977 11/03/2023 Selvi 2913001WL069173 Selvi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
11 THANJAVUR TN-13-001-034-034/181
(PALLIYERI) 		2913001000NRG23110320232054978 11/03/2023 Mangaiyarkarasi 2913001WL069173 Mangaiyarkarasi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-034-034/182
(PALLIYERI) 		2913001000NRG23110320232054979 11/03/2023 Albons Mary 2913001WL069173 Albons Mary 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 005717880 Albons Mary BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-034-034/184
(PALLIYERI) 		2913001000NRG23110320232054980 11/03/2023 Marypreama 2913001WL069173 Marypreama 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Marypreama BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-034-034/196
(PALLIYERI) 		2913001000NRG23110320232054981 11/03/2023 Rajammal 2913001WL069173 Rajammal 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Rajammal BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-034-034/204
(PALLIYERI) 		2913001000NRG23110320232054982 11/03/2023 Kulanthaivel 2913001WL069173 Kulanthaivel 00045 BARB0VJTHAJ 562 562 Processed 02/04/2023 005717880 Kulanthaivel BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-034-034/206
(PALLIYERI) 		2913001000NRG23110320232054983 11/03/2023 Rani 2913001WL069173 Rani 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Rani BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-034-034/220
(PALLIYERI) 		2913001000NRG23110320232054984 11/03/2023 Luis Mary 2913001WL069173 Luis Mary 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Luis Mary INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-034-034/239
(PALLIYERI) 		2913001000NRG23110320232054985 11/03/2023 Amsavalli 2913001WL069173 Amsavalli 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Amsavalli CANARA BANK(508532)
19 THANJAVUR TN-13-001-034-034/242
(PALLIYERI) 		2913001000NRG23110320232054986 11/03/2023 Anbumani 2913001WL069173 Anbumani 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Anbumani BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-034-034/249
(PALLIYERI) 		2913001000NRG23110320232054987 11/03/2023 Jayamani 2913001WL069173 Jayamani 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Jayamani BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-034-034/252
(PALLIYERI) 		2913001000NRG23110320232054988 11/03/2023 Selvi 2913001WL069173 Selvi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Selvi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-034-034/257
(PALLIYERI) 		2913001000NRG23110320232054989 11/03/2023 Kamalam 2913001WL069173 Kamalam 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Kamalam BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-034-034/30
(PALLIYERI) 		2913001000NRG23110320232054990 11/03/2023 Ealammabal 2913001WL069173 Ealammabal 00045 BARB0VJTHAJ 843 843 Processed 02/04/2023 005717880 Ealammabal BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-034-034/31
(PALLIYERI) 		2913001000NRG23110320232054991 11/03/2023 Sebasteammal 2913001WL069173 Sebasteammal 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 005717880 Sebasteammal BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-034-034/328
(PALLIYERI) 		2913001000NRG23110320232054993 11/03/2023 SasiReka 2913001WL069173 SasiReka 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 005717880 SasiReka IDFC BANK LIMITED(608117)
26 THANJAVUR TN-13-001-034-034/33
(PALLIYERI) 		2913001000NRG23110320232054994 11/03/2023 Jayanthi 2913001WL069173 Jayanthi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Jayanthi PALLAVAN GRAMA BANK(607052)
27 THANJAVUR TN-13-001-034-034/34
(PALLIYERI) 		2913001000NRG23110320232054995 11/03/2023 Periyasamy 2913001WL069173 Periyasamy 00045 BARB0VJTHAJ 843 843 Processed 02/04/2023 005717880 Periyasamy BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-034-034/35
(PALLIYERI) 		2913001000NRG23110320232054996 11/03/2023 Rasathi 2913001WL069173 Rasathi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Rasathi CANARA BANK(508532)
29 THANJAVUR TN-13-001-034-034/39
(PALLIYERI) 		2913001000NRG23110320232054997 11/03/2023 Amutha 2913001WL069173 Amutha 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Amutha BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-034-034/40
(PALLIYERI) 		2913001000NRG23110320232054998 11/03/2023 Gomathi 2913001WL069173 Gomathi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Gomathi BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-034-034/44
(PALLIYERI) 		2913001000NRG23110320232055000 11/03/2023 Saroja.S 2913001WL069173 Saroja.S 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 005717880 Saroja.S BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-034-034/47
(PALLIYERI) 		2913001000NRG23110320232055001 11/03/2023 Vijaya 2913001WL069173 Vijaya 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Vijaya BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-034-034/5
(PALLIYERI) 		2913001000NRG23110320232055002 11/03/2023 Mariyapushpam 2913001WL069173 Mariyapushpam 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Mariyapushpam BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-034-034/50
(PALLIYERI) 		2913001000NRG23110320232055003 11/03/2023 Manonmani 2913001WL069173 Manonmani 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Manonmani CANARA BANK(508532)
35 THANJAVUR TN-13-001-034-034/52
(PALLIYERI) 		2913001000NRG23110320232055004 11/03/2023 Vellaiammal 2913001WL069173 Vellaiammal 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Vellaiammal BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-034-034/53
(PALLIYERI) 		2913001000NRG23110320232055005 11/03/2023 Stellanirmala 2913001WL069173 Stellanirmala 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 005717880 Stellanirmala INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-034-034/55
(PALLIYERI) 		2913001000NRG23110320232055006 11/03/2023 Anjalaiselvi 2913001WL069173 Anjalaiselvi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Anjalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-034-034/56
(PALLIYERI) 		2913001000NRG23110320232055007 11/03/2023 Malarkodi 2913001WL069173 Malarkodi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Malarkodi BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-034-034/6
(PALLIYERI) 		2913001000NRG23110320232055008 11/03/2023 Ponnuthayee 2913001WL069173 Ponnuthayee 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Ponnuthayee CANARA BANK(508532)
40 THANJAVUR TN-13-001-034-034/64
(PALLIYERI) 		2913001000NRG23110320232055009 11/03/2023 Kannagi 2913001WL069173 Kannagi 00045 BARB0VJTHAJ 250 250 Processed 02/04/2023 005717880 Kannagi BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-034-035/284
(PALLIYERI) 		2913001000NRG23110320232055010 11/03/2023 Jayathi 2913001WL069173 Jayathi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717880 Jayathi BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-034-035/286
(PALLIYERI) 		2913001000NRG23110320232055011 11/03/2023 Revathi 2913001WL069173 Revathi 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Revathi BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-034-035/289
(PALLIYERI) 		2913001000NRG23110320232055012 11/03/2023 Meenaha 2913001WL069173 Meenaha 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Meenaha BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-034-035/292
(PALLIYERI) 		2913001000NRG23110320232055013 11/03/2023 Vijaynirmala 2913001WL069173 Vijaynirmala 00045 BARB0VJTHAJ 750 750 Processed 02/04/2023 005717880 Vijaynirmala INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-034-035/296
(PALLIYERI) 		2913001000NRG23110320232055014 11/03/2023 Tamilarasi 2913001WL069173 Tamilarasi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Tamilarasi BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-034-035/304
(PALLIYERI) 		2913001000NRG23110320232055015 11/03/2023 Dhanalakshmi 2913001WL069173 Dhanalakshmi 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717880 Dhanalakshmi BANK OF BARODA(606985)
SubTotal 32372 32372
47 THANJAVUR TN-13-001-034-035/350
(PALLIYERI) 		2913001000NRG23110320232055017 11/03/2023 Rani 2913001WL069173 Rani 00078 CNRB0001221 1000 1000 Processed 02/04/2023 005717880 Rani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
48 THANJAVUR TN-13-001-034-034/167
(PALLIYERI) 		2913001000NRG23110320232054973 11/03/2023 Susila 2913001WL069173 Susila 00078 CNRB0003623 1250 1250 Processed 02/04/2023 005717880 Susila CANARA BANK(508532)
49 THANJAVUR TN-13-001-034-034/42
(PALLIYERI) 		2913001000NRG23110320232054999 11/03/2023 Kannagi 2913001WL069173 Kannagi 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717880 Kannagi CANARA BANK(508532)
SubTotal 2250 2250
50 THANJAVUR TN-13-001-034-035/351
(PALLIYERI) 		2913001000NRG23110320232055018 11/03/2023 Vijayalakshmi 2913001WL069173 Vijayalakshmi 00176 IDIB000T005 1124 1124 Processed 02/04/2023 005717880 Vijayalakshmi BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-034-035/355
(PALLIYERI) 		2913001000NRG23110320232055019 11/03/2023 Regina Mary 2913001WL069173 Regina Mary 00176 IDIB000T005 750 750 Processed 02/04/2023 005717880 Regina Mary FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1874 1874
52 THANJAVUR TN-13-001-034-035/337
(PALLIYERI) 		2913001000NRG23110320232055016 11/03/2023 Banumathi 2913001WL069173 Banumathi 00176 IDIB000T190 750 750 Processed 02/04/2023 005717880 Banumathi INDIAN BANK(607105)
SubTotal 750 750
53 THANJAVUR TN-13-001-034-034/321
(PALLIYERI) 		2913001000NRG23110320232054992 11/03/2023 Boomila 2913001WL069173 Boomila 00177 IOBA0000088 250 250 Processed 02/04/2023 005717880 Boomila INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
Total 38496 38496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110323APB_FTO_1643394 Bank of Baroda BARB0VJTHAJ Thanjavur 32372
2 THANJAVUR TN2913001_110323APB_FTO_1643394 Canara Bank CNRB0001221 THANJAVUR 1000
3 THANJAVUR TN2913001_110323APB_FTO_1643394 Canara Bank CNRB0003623 MELAVELITHOTTAM 2250
4 THANJAVUR TN2913001_110323APB_FTO_1643394 Indian Bank IDIB000T005 THANJAVUR MAIN 1874
5 THANJAVUR TN2913001_110323APB_FTO_1643394 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 750
6 THANJAVUR TN2913001_110323APB_FTO_1643394 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 250

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