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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180323APB_FTO_1666520
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-13-001-011-004/489
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105643 18/03/2023 Malarkodi 2913001WL070860 Malarkodi 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Malarkodi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-004/492
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105644 18/03/2023 Muthulakshmi 2913001WL070860 Muthulakshmi 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Muthulakshmi BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-004/497
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105645 18/03/2023 Vijayakumari 2913001WL070860 Vijayakumari 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Vijayakumari BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-004/501
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105646 18/03/2023 Suriya Kala 2913001WL070860 Suriya Kala 00045 BARB0TANJOR 690 690 Processed 30/03/2023 025730177 Suriya Kala BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-011-004/507
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105647 18/03/2023 Rengaraj 2913001WL070860 Rengaraj 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Rengaraj BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-004/511
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105649 18/03/2023 Bhavani 2913001WL070860 Bhavani 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Bhavani BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-004/512
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105650 18/03/2023 Parameshwari 2913001WL070860 Parameshwari 00045 BARB0TANJOR 690 690 Processed 30/03/2023 025730177 Parameshwari INDIAN BANK(607105)
8 THANJAVUR TN-13-001-011-011/233
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105653 18/03/2023 Mangaiyarkarasi 2913001WL070860 Mangaiyarkarasi 00045 BARB0TANJOR 1150 1150 Processed 30/03/2023 025730177 Mangaiyarkarasi BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/234
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105654 18/03/2023 Renuka 2913001WL070860 Renuka 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Renuka BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-011-011/238
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105655 18/03/2023 Arunmozhi 2913001WL070860 Arunmozhi 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Arunmozhi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-011-011/239
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105656 18/03/2023 Pavalakodi 2913001WL070860 Pavalakodi 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Pavalakodi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-011-011/240
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105657 18/03/2023 Mahadevi 2913001WL070860 Mahadevi 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Mahadevi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/241
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105658 18/03/2023 Revathi 2913001WL070860 Revathi 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Revathi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/243
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105659 18/03/2023 Gangaiyammal 2913001WL070860 Gangaiyammal 00045 BARB0TANJOR 460 460 Processed 30/03/2023 025730177 Gangaiyammal BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-011-011/244
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105660 18/03/2023 Chinthamani 2913001WL070860 Chinthamani 00045 BARB0TANJOR 1150 1150 Processed 30/03/2023 025730177 Chinthamani STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-011-011/248
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105661 18/03/2023 Kokhila 2913001WL070860 Kokhila 00045 BARB0TANJOR 1380 1380 Processed 30/03/2023 025730177 Kokhila BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/249
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105662 18/03/2023 Seethalakshmi 2913001WL070860 Seethalakshmi 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Seethalakshmi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/253
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105663 18/03/2023 Prakathambal 2913001WL070860 Prakathambal 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Prakathambal BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/254
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105664 18/03/2023 Rani 2913001WL070860 Rani 00045 BARB0TANJOR 1150 1150 Processed 30/03/2023 025730177 Rani BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/256
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105665 18/03/2023 Saroja 2913001WL070860 Saroja 00045 BARB0TANJOR 1150 1150 Processed 30/03/2023 025730177 Saroja BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/258
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105666 18/03/2023 Chandra 2913001WL070860 Chandra 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Chandra BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/267
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105667 18/03/2023 Chellammal 2913001WL070860 Chellammal 00045 BARB0TANJOR 1150 1150 Processed 30/03/2023 025730177 Chellammal BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/273
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105668 18/03/2023 Sulokchana 2913001WL070860 Sulokchana 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Sulokchana BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/278
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105669 18/03/2023 Valarmathi 2913001WL070860 Valarmathi 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Valarmathi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/283
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105670 18/03/2023 Pitchaiammal 2913001WL070860 Pitchaiammal 00045 BARB0TANJOR 1150 1150 Processed 30/03/2023 025730177 Pitchaiammal BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/287
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105671 18/03/2023 Yadhavalli 2913001WL070860 Yadhavalli 00045 BARB0TANJOR 690 690 Processed 30/03/2023 025730177 Yadhavalli BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/289
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105672 18/03/2023 Ayyammal 2913001WL070860 Ayyammal 00045 BARB0TANJOR 690 690 Processed 30/03/2023 025730177 Ayyammal BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/318
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105674 18/03/2023 Sasikala 2913001WL070860 Sasikala 00045 BARB0TANJOR 1150 1150 Processed 30/03/2023 025730177 Sasikala BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/326
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105675 18/03/2023 Kalaiyarasi 2913001WL070860 Kalaiyarasi 00045 BARB0TANJOR 1380 1380 Processed 30/03/2023 025730177 Kalaiyarasi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-011-011/362
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105678 18/03/2023 Kamalam 2913001WL070860 Kamalam 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Kamalam BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-011-011/376
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105679 18/03/2023 Malathi 2913001WL070860 Malathi 00045 BARB0TANJOR 1150 1150 Processed 30/03/2023 025730177 Malathi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-011-011/392
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105680 18/03/2023 Kaviya 2913001WL070860 Kaviya 00045 BARB0TANJOR 690 690 Processed 30/03/2023 025730177 Kaviya BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/414
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105681 18/03/2023 Neelavathy 2913001WL070860 Neelavathy 00045 BARB0TANJOR 920 920 Processed 30/03/2023 025730177 Neelavathy BANK OF BARODA(606985)
SubTotal 31510 31510
34 THANJAVUR TN-13-001-011-011/350
(K.VALLUNDAMPATTU) 		2913001000NRG23180320232105677 18/03/2023 Suganthi 2913001WL070860 Suganthi 00045 BARB0VJTHAJ 920 920 Processed 30/03/2023 025730177 Suganthi INDIAN BANK(607105)
SubTotal 920 920
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180323APB_FTO_1666520 Bank of Baroda BARB0TANJOR TANJORE T.N. 27600
2 THANJAVUR TN2913001_180323APB_FTO_1666520 Bank of Baroda BARB0TANJOR Thanjavur 3910
3 THANJAVUR TN2913001_180323APB_FTO_1666520 Bank of Baroda BARB0VJTHAJ Thanjavur 920

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