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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922APB_FTO_889560
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-13-001-061-001/274
(VADAGAL) 		2913001000NRG23170920221005500 17/09/2022 Kalivani 2913001WL035839 Kalivani 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Kalivani BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-001/279
(VADAGAL) 		2913001000NRG23170920221005501 17/09/2022 Parameshwari 2913001WL035839 Parameshwari 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Parameshwari BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-001/282
(VADAGAL) 		2913001000NRG23170920221005502 17/09/2022 Aranganayaki 2913001WL035839 Aranganayaki 00045 BARB0VJTHAJ 840 840 Processed 15/10/2022 035858366 Aranganayaki INDIAN BANK(607105)
4 THANJAVUR TN-13-001-061-001/292
(VADAGAL) 		2913001000NRG23170920221005503 17/09/2022 Gunavathy 2913001WL035839 Gunavathy 00045 BARB0VJTHAJ 1260 1260 Processed 15/10/2022 035858366 Gunavathy INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-061-061/121
(VADAGAL) 		2913001000NRG23170920221005506 17/09/2022 Raja manikam 2913001WL035839 Raja manikam 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Raja manikam BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-061-061/124
(VADAGAL) 		2913001000NRG23170920221005507 17/09/2022 Ayyadurai 2913001WL035839 Ayyadurai 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Ayyadurai BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/127
(VADAGAL) 		2913001000NRG23170920221005508 17/09/2022 Vijayalakshmi 2913001WL035839 Vijayalakshmi 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Vijayalakshmi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23170920221005511 17/09/2022 Mallika 2913001WL035839 Mallika 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Mallika BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/129
(VADAGAL) 		2913001000NRG23170920221005510 17/09/2022 Sundramoorthy 2913001WL035839 Sundramoorthy 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Sundramoorthy BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-061-061/135
(VADAGAL) 		2913001000NRG23170920221005513 17/09/2022 Angaiyarkanni 2913001WL035839 Angaiyarkanni 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Angaiyarkanni BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-061-061/136
(VADAGAL) 		2913001000NRG23170920221005514 17/09/2022 Palaniyammal 2913001WL035839 Palaniyammal 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858366 Palaniyammal BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/137
(VADAGAL) 		2913001000NRG23170920221005515 17/09/2022 Saraswathy 2913001WL035839 Saraswathy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858366 Saraswathy BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-061-061/138
(VADAGAL) 		2913001000NRG23170920221005516 17/09/2022 Kanniki 2913001WL035839 Kanniki 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858366 Kanniki BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-061-061/140
(VADAGAL) 		2913001000NRG23170920221005518 17/09/2022 Vasantha 2913001WL035839 Vasantha 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858366 Vasantha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-061-061/146
(VADAGAL) 		2913001000NRG23170920221005519 17/09/2022 Sumathy 2913001WL035839 Sumathy 00045 BARB0VJTHAJ 840 840 Processed 15/10/2022 035858366 Sumathy INDIAN BANK(607105)
16 THANJAVUR TN-13-001-061-061/148
(VADAGAL) 		2913001000NRG23170920221005520 17/09/2022 Gomathy 2913001WL035839 Gomathy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858366 Gomathy BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/149
(VADAGAL) 		2913001000NRG23170920221005521 17/09/2022 Sasikumari 2913001WL035839 Sasikumari 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Sasikumari BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-061-061/150
(VADAGAL) 		2913001000NRG23170920221005522 17/09/2022 Thamaraiselvi 2913001WL035839 Thamaraiselvi 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Thamaraiselvi BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-061-061/151
(VADAGAL) 		2913001000NRG23170920221005524 17/09/2022 Geetha 2913001WL035839 Geetha 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Geetha BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-061-061/151
(VADAGAL) 		2913001000NRG23170920221005523 17/09/2022 Raja 2913001WL035839 Raja 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Raja BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-061-061/156
(VADAGAL) 		2913001000NRG23170920221005526 17/09/2022 malathy 2913001WL035839 malathy 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 malathy BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/164
(VADAGAL) 		2913001000NRG23170920221005528 17/09/2022 Janagi 2913001WL035839 Janagi 00045 BARB0VJTHAJ 420 420 Processed 14/10/2022 035858366 Janagi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-061-061/77
(VADAGAL) 		2913001000NRG23170920221005531 17/09/2022 Latha 2913001WL035839 Latha 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 035858366 Latha BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-061-061/78
(VADAGAL) 		2913001000NRG23170920221005532 17/09/2022 Sheeladevi 2913001WL035839 Sheeladevi 00045 BARB0VJTHAJ 1260 1260 Processed 15/10/2022 035858366 Sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27510 27510
25 THANJAVUR TN-13-001-061-061/153
(VADAGAL) 		2913001000NRG23170920221005525 17/09/2022 Lalitha 2913001WL035839 Lalitha 00078 CNRB0001221 1260 1260 Processed 14/10/2022 035858366 Lalitha CANARA BANK(508532)
26 THANJAVUR TN-13-001-061-061/224
(VADAGAL) 		2913001000NRG23170920221005530 17/09/2022 Chandra 2913001WL035839 Chandra 00078 CNRB0001221 1260 1260 Processed 14/10/2022 035858366 Chandra CANARA BANK(508532)
SubTotal 2520 2520
27 THANJAVUR TN-13-001-061-061/161
(VADAGAL) 		2913001000NRG23170920221005527 17/09/2022 KanakaRajan 2913001WL035839 KanakaRajan 00177 IOBA0001364 1260 1260 Processed 15/10/2022 035858366 KanakaRajan INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 31290 31290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922APB_FTO_889560 Bank of Baroda BARB0VJTHAJ Thanjavur 27510
2 THANJAVUR TN2913001_170922APB_FTO_889560 Canara Bank CNRB0001221 THANJAVUR 2520
3 THANJAVUR TN2913001_170922APB_FTO_889560 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1260

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