Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090323APB_FTO_1634174
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) 		2913001000NRG23090320232016978 09/03/2023 Vasanth 2913001WL068164 Vasanth 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717215 Vasanth BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-001/304
(VADAGAL) 		2913001000NRG23090320232016979 09/03/2023 Aruljothi 2913001WL068164 Aruljothi 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Aruljothi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-061/100
(VADAGAL) 		2913001000NRG23090320232016981 09/03/2023 Pushpavalli 2913001WL068164 Pushpavalli 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717215 Pushpavalli BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/101
(VADAGAL) 		2913001000NRG23090320232016982 09/03/2023 Nilavalaki 2913001WL068164 Nilavalaki 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717215 Nilavalaki BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-061-061/103
(VADAGAL) 		2913001000NRG23090320232016983 09/03/2023 Selvakumar 2913001WL068164 Selvakumar 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Selvakumar BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/113
(VADAGAL) 		2913001000NRG23090320232016984 09/03/2023 Annamal 2913001WL068164 Annamal 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Annamal BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/116
(VADAGAL) 		2913001000NRG23090320232016985 09/03/2023 Roobiclarance 2913001WL068164 Roobiclarance 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Roobiclarance BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/119
(VADAGAL) 		2913001000NRG23090320232016986 09/03/2023 Aarokiyamery 2913001WL068164 Aarokiyamery 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 005717215 Aarokiyamery BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/123
(VADAGAL) 		2913001000NRG23090320232016987 09/03/2023 Peryanayagam 2913001WL068164 Peryanayagam 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Peryanayagam BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/127
(VADAGAL) 		2913001000NRG23090320232016988 09/03/2023 Vijayalakshmi 2913001WL068164 Vijayalakshmi 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Vijayalakshmi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/140
(VADAGAL) 		2913001000NRG23090320232016989 09/03/2023 Vasantha 2913001WL068164 Vasantha 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Vasantha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-061-061/143
(VADAGAL) 		2913001000NRG23090320232016990 09/03/2023 Padmavathi 2913001WL068164 Padmavathi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717215 Padmavathi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/144
(VADAGAL) 		2913001000NRG23090320232016991 09/03/2023 Sugamathi 2913001WL068164 Sugamathi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717215 Sugamathi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/145
(VADAGAL) 		2913001000NRG23090320232016992 09/03/2023 Nanmathi 2913001WL068164 Nanmathi 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717215 Nanmathi BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/148
(VADAGAL) 		2913001000NRG23090320232016993 09/03/2023 Gomathy 2913001WL068164 Gomathy 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Gomathy BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23090320232016994 09/03/2023 Sasikumari 2913001WL068164 Sasikumari 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717215 Sasikumari BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/156
(VADAGAL) 		2913001000NRG23090320232016995 09/03/2023 malathy 2913001WL068164 malathy 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 malathy BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/160
(VADAGAL) 		2913001000NRG23090320232016996 09/03/2023 maniyammal 2913001WL068164 maniyammal 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717215 maniyammal BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/234
(VADAGAL) 		2913001000NRG23090320232016998 09/03/2023 Samyammal 2913001WL068164 Samyammal 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Samyammal BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/241
(VADAGAL) 		2913001000NRG23090320232016999 09/03/2023 Mohan 2913001WL068164 Mohan 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 005717215 Mohan CANARA BANK(508532)
21 THANJAVUR TN-13-001-061-061/286
(VADAGAL) 		2913001000NRG23090320232017000 09/03/2023 Vidhya 2913001WL068164 Vidhya 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Vidhya BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/290
(VADAGAL) 		2913001000NRG23090320232017001 09/03/2023 Sridhar 2913001WL068164 Sridhar 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 005717215 Sridhar CANARA BANK(508532)
23 THANJAVUR TN-13-001-061-061/303
(VADAGAL) 		2913001000NRG23090320232017002 09/03/2023 Indira 2913001WL068164 Indira 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 005717215 Indira IDBI BANK(607095)
24 THANJAVUR TN-13-001-061-061/318
(VADAGAL) 		2913001000NRG23090320232017003 09/03/2023 Reegan 2913001WL068164 Reegan 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 005717215 Reegan STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-061-061/43
(VADAGAL) 		2913001000NRG23090320232017007 09/03/2023 Murugayi 2913001WL068164 Murugayi 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 005717215 Murugayi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/66
(VADAGAL) 		2913001000NRG23090320232017008 09/03/2023 Muniyammal 2913001WL068164 Muniyammal 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 005717215 Muniyammal BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-061-061/77
(VADAGAL) 		2913001000NRG23090320232017009 09/03/2023 Latha 2913001WL068164 Latha 00045 BARB0VJTHAJ 1250 1250 Processed 02/04/2023 005717215 Latha BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/86
(VADAGAL) 		2913001000NRG23090320232017010 09/03/2023 Etthyraj 2913001WL068164 Etthyraj 00045 BARB0VJTHAJ 500 500 Processed 02/04/2023 005717215 Etthyraj BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/87
(VADAGAL) 		2913001000NRG23090320232017011 09/03/2023 Akalya 2913001WL068164 Akalya 00045 BARB0VJTHAJ 1000 1000 Processed 02/04/2023 005717215 Akalya BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-061-061/92
(VADAGAL) 		2913001000NRG23090320232017012 09/03/2023 Muniyammal 2913001WL068164 Muniyammal 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 005717215 Muniyammal BANK OF BARODA(606985)
SubTotal 35500 35500
31 THANJAVUR TN-13-001-061-061/199
(VADAGAL) 		2913001000NRG23090320232016997 09/03/2023 Vijayalakshimi 2913001WL068164 Vijayalakshimi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 005717215 Vijayalakshimi BANK OF BARODA(606985)
SubTotal 1250 1250
32 THANJAVUR TN-13-001-061-001/309
(VADAGAL) 		2913001000NRG23090320232016980 09/03/2023 Selvarani 2913001WL068164 Selvarani 00415 SBIN0000924 250 250 Processed 02/04/2023 005717215 Selvarani STATE BANK OF INDIA(508548)
SubTotal 250 250
33 THANJAVUR TN-13-001-061-061/330
(VADAGAL) 		2913001000NRG23090320232017004 09/03/2023 Thenmozhi 2913001WL068164 Thenmozhi 00691 IPOS0000001 750 750 Processed 02/04/2023 005717215 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-061-061/331
(VADAGAL) 		2913001000NRG23090320232017005 09/03/2023 Kovalar 2913001WL068164 Kovalar 00691 IPOS0000001 1686 1686 Processed 02/04/2023 005717215 Kovalar INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-061-061/334
(VADAGAL) 		2913001000NRG23090320232017006 09/03/2023 Sathyaprabha 2913001WL068164 Sathyaprabha 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005717215 Sathyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3936 3936
Total 40936 40936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090323APB_FTO_1634174 Bank of Baroda BARB0VJTHAJ Thanjavur 35500
2 THANJAVUR TN2913001_090323APB_FTO_1634174 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1250
3 THANJAVUR TN2913001_090323APB_FTO_1634174 State Bank of India SBIN0000924 THANJAVUR 250
4 THANJAVUR TN2913001_090323APB_FTO_1634174 India Post Payments Bank IPOS0000001 THANJAVUR 3936

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