Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1714368
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-13-001-044-044/163
(SAKKARASAMANDAM) 		2913001000NRG23300320232227032 30/03/2023 Pushpam 2913001WL073725 Pushpam 00045 BARB0TANJOR 1150 1150 Processed 02/04/2023 008365021 Pushpam BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-044-044/186
(SAKKARASAMANDAM) 		2913001000NRG23300320232227044 30/03/2023 Tamilarasi 2913001WL073725 Tamilarasi 00045 BARB0TANJOR 1150 1150 Processed 02/04/2023 008365021 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
3 THANJAVUR TN-13-001-044-044/1
(SAKKARASAMANDAM) 		2913001000NRG23300320232227011 30/03/2023 Mallika 2913001WL073725 Mallika 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-044-044/103
(SAKKARASAMANDAM) 		2913001000NRG23300320232227012 30/03/2023 Manjula 2913001WL073725 Manjula 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-044-044/105
(SAKKARASAMANDAM) 		2913001000NRG23300320232227013 30/03/2023 Selvarani 2913001WL073725 Selvarani 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Selvarani BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-044-044/110
(SAKKARASAMANDAM) 		2913001000NRG23300320232227014 30/03/2023 Archana 2913001WL073725 Archana 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Archana BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-044-044/114
(SAKKARASAMANDAM) 		2913001000NRG23300320232227016 30/03/2023 Jeyamani 2913001WL073725 Jeyamani 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Jeyamani BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-044-044/115
(SAKKARASAMANDAM) 		2913001000NRG23300320232227017 30/03/2023 Manimegalai 2913001WL073725 Manimegalai 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Manimegalai CANARA BANK(508532)
9 THANJAVUR TN-13-001-044-044/116
(SAKKARASAMANDAM) 		2913001000NRG23300320232227018 30/03/2023 Susila 2913001WL073725 Susila 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Susila BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-044-044/118
(SAKKARASAMANDAM) 		2913001000NRG23300320232227019 30/03/2023 Rani 2913001WL073725 Rani 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Rani BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-044-044/121
(SAKKARASAMANDAM) 		2913001000NRG23300320232227020 30/03/2023 Menaka 2913001WL073725 Menaka 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Menaka BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-044-044/124
(SAKKARASAMANDAM) 		2913001000NRG23300320232227021 30/03/2023 Shanthi 2913001WL073725 Shanthi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Shanthi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-044-044/131
(SAKKARASAMANDAM) 		2913001000NRG23300320232227022 30/03/2023 Shanthi 2913001WL073725 Shanthi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Shanthi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-044-044/135
(SAKKARASAMANDAM) 		2913001000NRG23300320232227023 30/03/2023 Kaliyaperumal 2913001WL073725 Kaliyaperumal 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Kaliyaperumal BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-044-044/137
(SAKKARASAMANDAM) 		2913001000NRG23300320232227024 30/03/2023 Thamayendhi 2913001WL073725 Thamayendhi 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Thamayendhi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-044-044/150
(SAKKARASAMANDAM) 		2913001000NRG23300320232227026 30/03/2023 Vijayakumar 2913001WL073725 Vijayakumar 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Vijayakumar BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-044-044/151
(SAKKARASAMANDAM) 		2913001000NRG23300320232227027 30/03/2023 Indira 2913001WL073725 Indira 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Indira BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-044-044/157
(SAKKARASAMANDAM) 		2913001000NRG23300320232227028 30/03/2023 Shanthi 2913001WL073725 Shanthi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Shanthi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-044-044/158
(SAKKARASAMANDAM) 		2913001000NRG23300320232227029 30/03/2023 Amaravathi 2913001WL073725 Amaravathi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Amaravathi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-044-044/160
(SAKKARASAMANDAM) 		2913001000NRG23300320232227030 30/03/2023 Muniyammal 2913001WL073725 Muniyammal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Muniyammal BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-044-044/161
(SAKKARASAMANDAM) 		2913001000NRG23300320232227031 30/03/2023 Sulochana 2913001WL073725 Sulochana 00045 BARB0VJTHAJ 690 690 Processed 02/04/2023 008365021 Sulochana BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-044-044/164
(SAKKARASAMANDAM) 		2913001000NRG23300320232227033 30/03/2023 Suganya 2913001WL073725 Suganya 00045 BARB0VJTHAJ 1405 1405 Processed 02/04/2023 008365021 Suganya IDFC BANK LIMITED(608117)
23 THANJAVUR TN-13-001-044-044/165
(SAKKARASAMANDAM) 		2913001000NRG23300320232227034 30/03/2023 Pushpavalli 2913001WL073725 Pushpavalli 00045 BARB0VJTHAJ 690 690 Processed 02/04/2023 008365021 Pushpavalli BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-044-044/167
(SAKKARASAMANDAM) 		2913001000NRG23300320232227035 30/03/2023 Kannagi 2913001WL073725 Kannagi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Kannagi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-044-044/170
(SAKKARASAMANDAM) 		2913001000NRG23300320232227036 30/03/2023 Poongodi 2913001WL073725 Poongodi 00045 BARB0VJTHAJ 690 690 Processed 02/04/2023 008365021 Poongodi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-044-044/174
(SAKKARASAMANDAM) 		2913001000NRG23300320232227037 30/03/2023 Latha 2913001WL073725 Latha 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Latha BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-044-044/175
(SAKKARASAMANDAM) 		2913001000NRG23300320232227038 30/03/2023 M.Ilaveni 2913001WL073725 M.Ilaveni 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 M.Ilaveni RATNAKAR BANK(607393)
28 THANJAVUR TN-13-001-044-044/176
(SAKKARASAMANDAM) 		2913001000NRG23300320232227039 30/03/2023 Nagavalli 2913001WL073725 Nagavalli 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Nagavalli BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-044-044/180
(SAKKARASAMANDAM) 		2913001000NRG23300320232227040 30/03/2023 Rani 2913001WL073725 Rani 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-044-044/182
(SAKKARASAMANDAM) 		2913001000NRG23300320232227042 30/03/2023 Sivagami 2913001WL073725 Sivagami 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Sivagami IDFC BANK LIMITED(608117)
31 THANJAVUR TN-13-001-044-044/182
(SAKKARASAMANDAM) 		2913001000NRG23300320232227041 30/03/2023 Veeramani 2913001WL073725 Veeramani 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Veeramani BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-044-044/183
(SAKKARASAMANDAM) 		2913001000NRG23300320232227043 30/03/2023 Chandra 2913001WL073725 Chandra 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Chandra BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-044-044/187
(SAKKARASAMANDAM) 		2913001000NRG23300320232227045 30/03/2023 Nacharammal 2913001WL073725 Nacharammal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Nacharammal BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-044-044/189
(SAKKARASAMANDAM) 		2913001000NRG23300320232227046 30/03/2023 Thangaraj 2913001WL073725 Thangaraj 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Thangaraj BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-044-044/190
(SAKKARASAMANDAM) 		2913001000NRG23300320232227047 30/03/2023 Gowri 2913001WL073725 Gowri 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Gowri BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-044-044/191
(SAKKARASAMANDAM) 		2913001000NRG23300320232227048 30/03/2023 Navamani 2913001WL073725 Navamani 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Navamani BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-044-044/192
(SAKKARASAMANDAM) 		2913001000NRG23300320232227049 30/03/2023 Latha 2913001WL073725 Latha 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Latha BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-044-044/193
(SAKKARASAMANDAM) 		2913001000NRG23300320232227051 30/03/2023 Keerthika 2913001WL073725 Keerthika 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Keerthika BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-044-044/193
(SAKKARASAMANDAM) 		2913001000NRG23300320232227050 30/03/2023 Premalatha 2913001WL073725 Premalatha 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Premalatha RATNAKAR BANK(607393)
40 THANJAVUR TN-13-001-044-044/196
(SAKKARASAMANDAM) 		2913001000NRG23300320232227052 30/03/2023 Latha 2913001WL073725 Latha 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Latha BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-044-044/197
(SAKKARASAMANDAM) 		2913001000NRG23300320232227054 30/03/2023 Sundarambal 2913001WL073725 Sundarambal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Sundarambal BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-044-044/199
(SAKKARASAMANDAM) 		2913001000NRG23300320232227055 30/03/2023 Alagar 2913001WL073725 Alagar 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Alagar BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-044-044/201
(SAKKARASAMANDAM) 		2913001000NRG23300320232227056 30/03/2023 Muthuveeran 2913001WL073725 Muthuveeran 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Muthuveeran BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-044-044/202
(SAKKARASAMANDAM) 		2913001000NRG23300320232227057 30/03/2023 Pandeeswari 2913001WL073725 Pandeeswari 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Pandeeswari BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-044-044/203
(SAKKARASAMANDAM) 		2913001000NRG23300320232227058 30/03/2023 Rajeshwari 2913001WL073725 Rajeshwari 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Rajeshwari BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-044-044/206
(SAKKARASAMANDAM) 		2913001000NRG23300320232227059 30/03/2023 Muthammal 2913001WL073725 Muthammal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Muthammal BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-044-044/207
(SAKKARASAMANDAM) 		2913001000NRG23300320232227060 30/03/2023 Selvi 2913001WL073725 Selvi 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Selvi BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-044-044/208
(SAKKARASAMANDAM) 		2913001000NRG23300320232227061 30/03/2023 Kulanthaiyammal 2913001WL073725 Kulanthaiyammal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Kulanthaiyammal BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-044-044/209
(SAKKARASAMANDAM) 		2913001000NRG23300320232227062 30/03/2023 Mookammal 2913001WL073725 Mookammal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Mookammal BANK OF BARODA(606985)
50 THANJAVUR TN-13-001-044-044/211
(SAKKARASAMANDAM) 		2913001000NRG23300320232227063 30/03/2023 Lokhambal 2913001WL073725 Lokhambal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Lokhambal BANK OF BARODA(606985)
51 THANJAVUR TN-13-001-044-044/212
(SAKKARASAMANDAM) 		2913001000NRG23300320232227064 30/03/2023 Mallika 2913001WL073725 Mallika 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Mallika BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-044-044/217
(SAKKARASAMANDAM) 		2913001000NRG23300320232227065 30/03/2023 Amutha 2913001WL073725 Amutha 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Amutha CANARA BANK(508532)
53 THANJAVUR TN-13-001-044-044/218
(SAKKARASAMANDAM) 		2913001000NRG23300320232227066 30/03/2023 Rajeshwari 2913001WL073725 Rajeshwari 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Rajeshwari BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-044-044/223
(SAKKARASAMANDAM) 		2913001000NRG23300320232227067 30/03/2023 Petchimuthu 2913001WL073725 Petchimuthu 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Petchimuthu BANK OF BARODA(606985)
55 THANJAVUR TN-13-001-044-044/228
(SAKKARASAMANDAM) 		2913001000NRG23300320232227069 30/03/2023 Chandrasekar 2913001WL073725 Chandrasekar 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Chandrasekar INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-044-044/230
(SAKKARASAMANDAM) 		2913001000NRG23300320232227070 30/03/2023 Vellaiammal 2913001WL073725 Vellaiammal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Vellaiammal BANK OF BARODA(606985)
57 THANJAVUR TN-13-001-044-044/231
(SAKKARASAMANDAM) 		2913001000NRG23300320232227071 30/03/2023 Mallika 2913001WL073725 Mallika 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Mallika BANK OF BARODA(606985)
58 THANJAVUR TN-13-001-044-044/234
(SAKKARASAMANDAM) 		2913001000NRG23300320232227072 30/03/2023 Muthukannu 2913001WL073725 Muthukannu 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Muthukannu BANK OF BARODA(606985)
59 THANJAVUR TN-13-001-044-044/245
(SAKKARASAMANDAM) 		2913001000NRG23300320232227073 30/03/2023 Thamilarasi 2913001WL073725 Thamilarasi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Thamilarasi BANK OF BARODA(606985)
60 THANJAVUR TN-13-001-044-044/247
(SAKKARASAMANDAM) 		2913001000NRG23300320232227074 30/03/2023 Padmini 2913001WL073725 Padmini 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Padmini BANK OF BARODA(606985)
61 THANJAVUR TN-13-001-044-044/260
(SAKKARASAMANDAM) 		2913001000NRG23300320232227076 30/03/2023 A.Devi 2913001WL073725 A.Devi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 A.Devi BANK OF BARODA(606985)
62 THANJAVUR TN-13-001-044-044/264
(SAKKARASAMANDAM) 		2913001000NRG23300320232227077 30/03/2023 Bharathalakshmi 2913001WL073725 Bharathalakshmi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Bharathalakshmi BANK OF BARODA(606985)
63 THANJAVUR TN-13-001-044-044/265
(SAKKARASAMANDAM) 		2913001000NRG23300320232227079 30/03/2023 Dhanaraj 2913001WL073725 Dhanaraj 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Dhanaraj BANK OF BARODA(606985)
64 THANJAVUR TN-13-001-044-044/265
(SAKKARASAMANDAM) 		2913001000NRG23300320232227078 30/03/2023 Vetrikumari 2913001WL073725 Vetrikumari 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Vetrikumari BANK OF BARODA(606985)
65 THANJAVUR TN-13-001-044-044/267
(SAKKARASAMANDAM) 		2913001000NRG23300320232227080 30/03/2023 Shyamala 2913001WL073725 Shyamala 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Shyamala CANARA BANK(508532)
66 THANJAVUR TN-13-001-044-044/269
(SAKKARASAMANDAM) 		2913001000NRG23300320232227081 30/03/2023 Ramachandran 2913001WL073725 Ramachandran 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Ramachandran BANK OF BARODA(606985)
67 THANJAVUR TN-13-001-044-044/269
(SAKKARASAMANDAM) 		2913001000NRG23300320232227082 30/03/2023 Ramalakshmi 2913001WL073725 Ramalakshmi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Ramalakshmi BANK OF BARODA(606985)
68 THANJAVUR TN-13-001-044-044/271
(SAKKARASAMANDAM) 		2913001000NRG23300320232227083 30/03/2023 Natarajan 2913001WL073725 Natarajan 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Natarajan BANK OF BARODA(606985)
69 THANJAVUR TN-13-001-044-044/278
(SAKKARASAMANDAM) 		2913001000NRG23300320232227084 30/03/2023 Rajeswari 2913001WL073725 Rajeswari 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Rajeswari BANK OF BARODA(606985)
70 THANJAVUR TN-13-001-044-044/285
(SAKKARASAMANDAM) 		2913001000NRG23300320232227086 30/03/2023 Amalraj 2913001WL073725 Amalraj 00045 BARB0VJTHAJ 690 690 Processed 02/04/2023 008365021 Amalraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANJAVUR TN-13-001-044-044/286
(SAKKARASAMANDAM) 		2913001000NRG23300320232227087 30/03/2023 Gokila 2913001WL073725 Gokila 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Gokila FINCARE SMALL FINANCE BANK LTD(608304)
72 THANJAVUR TN-13-001-044-044/296
(SAKKARASAMANDAM) 		2913001000NRG23300320232227090 30/03/2023 Vasuki 2913001WL073725 Vasuki 00045 BARB0VJTHAJ 920 920 Processed 02/04/2023 008365021 Vasuki CANARA BANK(508532)
73 THANJAVUR TN-13-001-044-044/299
(SAKKARASAMANDAM) 		2913001000NRG23300320232227091 30/03/2023 Kaliyarasu 2913001WL073725 Kaliyarasu 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Kaliyarasu BANK OF BARODA(606985)
74 THANJAVUR TN-13-001-044-044/301
(SAKKARASAMANDAM) 		2913001000NRG23300320232227093 30/03/2023 Kasthuri 2913001WL073725 Kasthuri 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANJAVUR TN-13-001-044-044/303
(SAKKARASAMANDAM) 		2913001000NRG23300320232227094 30/03/2023 Cinnathal 2913001WL073725 Cinnathal 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Cinnathal BANK OF BARODA(606985)
76 THANJAVUR TN-13-001-044-044/305
(SAKKARASAMANDAM) 		2913001000NRG23300320232227097 30/03/2023 ARAVIND PANNEERSELVAM 2913001WL073725 ARAVIND PANNEERSELVAM 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 ARAVIND PANNEERSELVAM INDIAN BANK(607105)
77 THANJAVUR TN-13-001-044-044/305
(SAKKARASAMANDAM) 		2913001000NRG23300320232227096 30/03/2023 Tamilselvi 2913001WL073725 Tamilselvi 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Tamilselvi BANK OF BARODA(606985)
78 THANJAVUR TN-13-001-044-044/306
(SAKKARASAMANDAM) 		2913001000NRG23300320232227098 30/03/2023 Sudharajani 2913001WL073725 Sudharajani 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Sudharajani INDIA POST PAYMENTS BANK LIMITED(508528)
79 THANJAVUR TN-13-001-044-044/311
(SAKKARASAMANDAM) 		2913001000NRG23300320232227099 30/03/2023 Sellapappa 2913001WL073725 Sellapappa 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Sellapappa BANK OF BARODA(606985)
80 THANJAVUR TN-13-001-044-044/314
(SAKKARASAMANDAM) 		2913001000NRG23300320232227100 30/03/2023 Suganya 2913001WL073725 Suganya 00045 BARB0VJTHAJ 1150 1150 Processed 02/04/2023 008365021 Suganya BANK OF BARODA(606985)
SubTotal 84895 84895
81 THANJAVUR TN-13-001-044-044/289
(SAKKARASAMANDAM) 		2913001000NRG23300320232227088 30/03/2023 Thirumurugan 2913001WL073725 Thirumurugan 00078 CNRB0008543 1150 1150 Processed 02/04/2023 008365021 Thirumurugan CANARA BANK(508532)
SubTotal 1150 1150
82 THANJAVUR TN-13-001-044-044/283
(SAKKARASAMANDAM) 		2913001000NRG23300320232227085 30/03/2023 Jeyalakshmi 2913001WL073725 Jeyalakshmi 00176 IDIB000R095 1150 1150 Processed 02/04/2023 008365021 Jeyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
83 THANJAVUR TN-13-001-044-044/196
(SAKKARASAMANDAM) 		2913001000NRG23300320232227053 30/03/2023 Divayapriya 2913001WL073725 Divayapriya 00176 IDIB000T005 1150 1150 Processed 02/04/2023 008365021 Divayapriya BANK OF BARODA(606985)
SubTotal 1150 1150
84 THANJAVUR TN-13-001-044-044/140
(SAKKARASAMANDAM) 		2913001000NRG23300320232227025 30/03/2023 Santhiya 2913001WL073725 Santhiya 00415 SBIN0000924 690 690 Processed 02/04/2023 008365021 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
85 THANJAVUR TN-13-001-044-044/300
(SAKKARASAMANDAM) 		2913001000NRG23300320232227092 30/03/2023 Vanitha 2913001WL073725 Vanitha 00691 IPOS0000001 920 920 Processed 02/04/2023 008365021 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
86 THANJAVUR TN-13-001-044-044/304
(SAKKARASAMANDAM) 		2913001000NRG23300320232227095 30/03/2023 Malathy 2913001WL073725 Malathy 00691 IPOS0000001 1150 1150 Processed 02/04/2023 008365021 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
Total 93405 93405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1714368 Bank of Baroda BARB0TANJOR TANJORE T.N. 2300
2 THANJAVUR TN2913001_300323APB_FTO_1714368 Bank of Baroda BARB0VJTHAJ Thanjavur 84895
3 THANJAVUR TN2913001_300323APB_FTO_1714368 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1150
4 THANJAVUR TN2913001_300323APB_FTO_1714368 Indian Bank IDIB000R095 RAHMAN NAGAR 1150
5 THANJAVUR TN2913001_300323APB_FTO_1714368 Indian Bank IDIB000T005 THANJAVUR MAIN 1150
6 THANJAVUR TN2913001_300323APB_FTO_1714368 State Bank of India SBIN0000924 THANJAVUR 690
7 THANJAVUR TN2913001_300323APB_FTO_1714368 India Post Payments Bank IPOS0000001 THANJAVUR 2070

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