Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585311
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-13-001-061-001/295
(VADAGAL) 		2913001000NRG23230220231916544 24/02/2023 Vasanth 2913001WL065079 Vasanth 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Vasanth BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-001/305
(VADAGAL) 		2913001000NRG23230220231916545 24/02/2023 Madhavan 2913001WL065079 Madhavan 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Madhavan BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-061/100
(VADAGAL) 		2913001000NRG23230220231916548 24/02/2023 Pushpavalli 2913001WL065079 Pushpavalli 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Pushpavalli BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/101
(VADAGAL) 		2913001000NRG23230220231916549 24/02/2023 Nilavalaki 2913001WL065079 Nilavalaki 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Nilavalaki BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-061-061/110
(VADAGAL) 		2913001000NRG23230220231916551 24/02/2023 Lakshmi 2913001WL065079 Lakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Lakshmi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/113
(VADAGAL) 		2913001000NRG23230220231916552 24/02/2023 Annamal 2913001WL065079 Annamal 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Annamal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/116
(VADAGAL) 		2913001000NRG23230220231916553 24/02/2023 Roobiclarance 2913001WL065079 Roobiclarance 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Roobiclarance BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/119
(VADAGAL) 		2913001000NRG23230220231916554 24/02/2023 Aarokiyamery 2913001WL065079 Aarokiyamery 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Aarokiyamery BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/121
(VADAGAL) 		2913001000NRG23230220231916555 24/02/2023 Raja manikam 2913001WL065079 Raja manikam 00045 BARB0VJTHAJ 840 840 Processed 02/04/2023 005713705 Raja manikam BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/123
(VADAGAL) 		2913001000NRG23230220231916556 24/02/2023 Peryanayagam 2913001WL065079 Peryanayagam 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Peryanayagam BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/124
(VADAGAL) 		2913001000NRG23230220231916557 24/02/2023 Ayyadurai 2913001WL065079 Ayyadurai 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Ayyadurai BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/128
(VADAGAL) 		2913001000NRG23230220231916558 24/02/2023 Anathi 2913001WL065079 Anathi 00045 BARB0VJTHAJ 562 562 Processed 02/04/2023 005713705 Anathi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-061-061/159
(VADAGAL) 		2913001000NRG23230220231916559 24/02/2023 Mahalakshmi 2913001WL065079 Mahalakshmi 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005713705 Mahalakshmi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/234
(VADAGAL) 		2913001000NRG23230220231916561 24/02/2023 Samyammal 2913001WL065079 Samyammal 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Samyammal BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/246
(VADAGAL) 		2913001000NRG23230220231916563 24/02/2023 Jeeva 2913001WL065079 Jeeva 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Jeeva CANARA BANK(508532)
16 THANJAVUR TN-13-001-061-061/246
(VADAGAL) 		2913001000NRG23230220231916562 24/02/2023 Ramkrishnan 2913001WL065079 Ramkrishnan 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Ramkrishnan PALLAVAN GRAMA BANK(607052)
17 THANJAVUR TN-13-001-061-061/25
(VADAGAL) 		2913001000NRG23230220231916564 24/02/2023 Rajarajacholan 2913001WL065079 Rajarajacholan 00045 BARB0VJTHAJ 630 630 Processed 02/04/2023 005713705 Rajarajacholan BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/290
(VADAGAL) 		2913001000NRG23230220231916565 24/02/2023 Sridhar 2913001WL065079 Sridhar 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Sridhar CANARA BANK(508532)
19 THANJAVUR TN-13-001-061-061/303
(VADAGAL) 		2913001000NRG23230220231916566 24/02/2023 Indira 2913001WL065079 Indira 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Indira IDBI BANK(607095)
20 THANJAVUR TN-13-001-061-061/318
(VADAGAL) 		2913001000NRG23230220231916567 24/02/2023 Reegan 2913001WL065079 Reegan 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Reegan STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-061-061/43
(VADAGAL) 		2913001000NRG23230220231916570 24/02/2023 Murugayi 2913001WL065079 Murugayi 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Murugayi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/65
(VADAGAL) 		2913001000NRG23230220231916571 24/02/2023 Shanthy 2913001WL065079 Shanthy 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Shanthy CANARA BANK(508532)
23 THANJAVUR TN-13-001-061-061/66
(VADAGAL) 		2913001000NRG23230220231916572 24/02/2023 Muniyammal 2913001WL065079 Muniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Muniyammal BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/77
(VADAGAL) 		2913001000NRG23230220231916573 24/02/2023 Latha 2913001WL065079 Latha 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Latha BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/85
(VADAGAL) 		2913001000NRG23230220231916574 24/02/2023 Sarasu 2913001WL065079 Sarasu 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Sarasu BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/86
(VADAGAL) 		2913001000NRG23230220231916575 24/02/2023 Etthyraj 2913001WL065079 Etthyraj 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Etthyraj BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/87
(VADAGAL) 		2913001000NRG23230220231916576 24/02/2023 Akalya 2913001WL065079 Akalya 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Akalya BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/91
(VADAGAL) 		2913001000NRG23230220231916577 24/02/2023 Puspham 2913001WL065079 Puspham 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Puspham BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/92
(VADAGAL) 		2913001000NRG23230220231916578 24/02/2023 Muniyammal 2913001WL065079 Muniyammal 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Muniyammal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-061-061/95
(VADAGAL) 		2913001000NRG23230220231916579 24/02/2023 Thavamani 2913001WL065079 Thavamani 00045 BARB0VJTHAJ 1260 1260 Processed 02/04/2023 005713705 Thavamani BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-061-061/97
(VADAGAL) 		2913001000NRG23230220231916580 24/02/2023 Ramavathy 2913001WL065079 Ramavathy 00045 BARB0VJTHAJ 1050 1050 Processed 02/04/2023 005713705 Ramavathy BANK OF BARODA(606985)
SubTotal 33112 33112
32 THANJAVUR TN-13-001-061-001/305
(VADAGAL) 		2913001000NRG23230220231916546 24/02/2023 Elakkiyadevi 2913001WL065079 Elakkiyadevi 00176 IDIB000M191 1050 1050 Processed 02/04/2023 005713705 Elakkiyadevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
33 THANJAVUR TN-13-001-061-061/199
(VADAGAL) 		2913001000NRG23230220231916560 24/02/2023 Vijayalakshimi 2913001WL065079 Vijayalakshimi 00177 IOBA0000088 1260 1260 Processed 02/04/2023 005713705 Vijayalakshimi BANK OF BARODA(606985)
SubTotal 1260 1260
34 THANJAVUR TN-13-001-061-001/309
(VADAGAL) 		2913001000NRG23230220231916547 24/02/2023 Selvarani 2913001WL065079 Selvarani 00415 SBIN0000924 840 840 Processed 02/04/2023 005713705 Selvarani STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-061-061/104
(VADAGAL) 		2913001000NRG23230220231916550 24/02/2023 Shanthy 2913001WL065079 Shanthy 00415 SBIN0000924 840 840 Processed 02/04/2023 005713705 Shanthy STATE BANK OF INDIA(508548)
SubTotal 1680 1680
36 THANJAVUR TN-13-001-061-061/330
(VADAGAL) 		2913001000NRG23230220231916568 24/02/2023 Thenmozhi 2913001WL065079 Thenmozhi 00691 IPOS0000001 1050 1050 Processed 02/04/2023 005713705 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-061-061/334
(VADAGAL) 		2913001000NRG23230220231916569 24/02/2023 Sathyaprabha 2913001WL065079 Sathyaprabha 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005713705 Sathyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 39412 39412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1585311 Bank of Baroda BARB0VJTHAJ Thanjavur 33112
2 THANJAVUR TN2913001_240223APB_FTO_1585311 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1050
3 THANJAVUR TN2913001_240223APB_FTO_1585311 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1260
4 THANJAVUR TN2913001_240223APB_FTO_1585311 State Bank of India SBIN0000924 THANJAVUR 1680
5 THANJAVUR TN2913001_240223APB_FTO_1585311 India Post Payments Bank IPOS0000001 THANJAVUR 2310

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