Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1313492
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-13-001-011-001/533
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509938 20/12/2022 Sumathi 2913001WL053572 Sumathi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Sumathi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-011-004/461
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509939 20/12/2022 Elanjiyam 2913001WL053572 Elanjiyam 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Elanjiyam BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-004/469
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509940 20/12/2022 Chitra 2913001WL053572 Chitra 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Chitra BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-004/480
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509941 20/12/2022 Amutha 2913001WL053572 Amutha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Amutha BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-011-004/488
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509942 20/12/2022 Banumathi 2913001WL053572 Banumathi 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Banumathi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-004/491
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509943 20/12/2022 Rajalakshmi 2913001WL053572 Rajalakshmi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Rajalakshmi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-004/492
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509944 20/12/2022 Muthulakshmi 2913001WL053572 Muthulakshmi 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Muthulakshmi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-004/520
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509947 20/12/2022 Sethamilselvi 2913001WL053572 Sethamilselvi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Sethamilselvi BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-004/532
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509949 20/12/2022 Krishnaveni 2913001WL053572 Krishnaveni 00045 BARB0TANJOR 440 440 Processed 02/02/2023 018559202 Krishnaveni INDIAN BANK(607105)
10 THANJAVUR TN-13-001-011-004/564
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509955 20/12/2022 Rani 2913001WL053572 Rani 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Rani BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-011-004/567
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509956 20/12/2022 Amutha 2913001WL053572 Amutha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Amutha INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-011-004/571
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509959 20/12/2022 Kalaiselvi 2913001WL053572 Kalaiselvi 00045 BARB0TANJOR 843 843 Processed 01/02/2023 018559202 Kalaiselvi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-004/572
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509960 20/12/2022 Kavitha 2913001WL053572 Kavitha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Kavitha CANARA BANK(508532)
14 THANJAVUR TN-13-001-011-004/573
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509961 20/12/2022 Sathya 2913001WL053572 Sathya 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
15 THANJAVUR TN-13-001-011-004/574
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509962 20/12/2022 Selvaleela 2913001WL053572 Selvaleela 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Selvaleela STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-011-004/577
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509963 20/12/2022 Vasuki Thamaraiselvan 2913001WL053572 Vasuki Thamaraiselvan 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Vasuki Thamaraiselvan INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-011-011/328
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509966 20/12/2022 Santhi 2913001WL053572 Santhi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Santhi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-011-011/332
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509967 20/12/2022 Saroja 2913001WL053572 Saroja 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Saroja BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/340
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509969 20/12/2022 Arulselvi 2913001WL053572 Arulselvi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Arulselvi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/358
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509970 20/12/2022 Revathi 2913001WL053572 Revathi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Revathi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/360
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509971 20/12/2022 Vanitha 2913001WL053572 Vanitha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Vanitha BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/361
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509972 20/12/2022 Gandhimathi 2913001WL053572 Gandhimathi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Gandhimathi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/362
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509973 20/12/2022 Kamalam 2913001WL053572 Kamalam 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Kamalam BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/364
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509974 20/12/2022 Lalitha 2913001WL053572 Lalitha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Lalitha BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/379
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509975 20/12/2022 Devaki 2913001WL053572 Devaki 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Devaki BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/383
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509978 20/12/2022 Padmavathy 2913001WL053572 Padmavathy 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Padmavathy BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/383
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509977 20/12/2022 Prabha 2913001WL053572 Prabha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Prabha BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-011-011/386
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509979 20/12/2022 Vijayakumari 2913001WL053572 Vijayakumari 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Vijayakumari BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-011-011/393
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509980 20/12/2022 Subbulakshmi 2913001WL053572 Subbulakshmi 00045 BARB0TANJOR 660 660 Processed 02/02/2023 018559202 Subbulakshmi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-011-011/394
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509981 20/12/2022 Savithiri 2913001WL053572 Savithiri 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Savithiri STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-011-011/395
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509982 20/12/2022 Rajam 2913001WL053572 Rajam 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Rajam BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-011-011/399
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509983 20/12/2022 Maheswari 2913001WL053572 Maheswari 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Maheswari BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-011-011/407
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509984 20/12/2022 Valarmathy 2913001WL053572 Valarmathy 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Valarmathy BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-011-011/410
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509986 20/12/2022 Malliga 2913001WL053572 Malliga 00045 BARB0TANJOR 660 660 Processed 02/02/2023 018559202 Malliga INDIAN BANK(607105)
35 THANJAVUR TN-13-001-011-011/414
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509987 20/12/2022 Neelavathy 2913001WL053572 Neelavathy 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Neelavathy BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-011-011/416
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509988 20/12/2022 Rajeswari 2913001WL053572 Rajeswari 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Rajeswari BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-011-011/421
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509989 20/12/2022 Dhanapackiyam 2913001WL053572 Dhanapackiyam 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Dhanapackiyam BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-011-011/422
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509990 20/12/2022 Anjammal 2913001WL053572 Anjammal 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Anjammal BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-011-011/423
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509991 20/12/2022 Dhanalakshmi 2913001WL053572 Dhanalakshmi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Dhanalakshmi BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-011-011/429
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509992 20/12/2022 Neelavathy 2913001WL053572 Neelavathy 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Neelavathy BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-011-011/430
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509993 20/12/2022 Arulselvi 2913001WL053572 Arulselvi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Arulselvi BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-011-011/431
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509994 20/12/2022 Parvatham 2913001WL053572 Parvatham 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Parvatham BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-011-011/432
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509995 20/12/2022 Thamaraiselvi 2913001WL053572 Thamaraiselvi 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Thamaraiselvi BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-011-011/435
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509996 20/12/2022 Latha 2913001WL053572 Latha 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Latha BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-011-011/436
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509997 20/12/2022 Valarmathy 2913001WL053572 Valarmathy 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Valarmathy BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-011-011/437
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509998 20/12/2022 Maragatham 2913001WL053572 Maragatham 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Maragatham BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-011-011/438
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509999 20/12/2022 Amusu 2913001WL053572 Amusu 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Amusu BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-011-011/456
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221510000 20/12/2022 Anitha 2913001WL053572 Anitha 00045 BARB0TANJOR 440 440 Processed 01/02/2023 018559202 Anitha BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-011-011/457
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221510001 20/12/2022 Kala 2913001WL053572 Kala 00045 BARB0TANJOR 660 660 Processed 01/02/2023 018559202 Kala BANK OF BARODA(606985)
SubTotal 30983 30983
50 THANJAVUR TN-13-001-011-004/504
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509945 20/12/2022 Sivasakthi 2913001WL053572 Sivasakthi 00045 BARB0VJTHAJ 660 660 Processed 02/02/2023 018559202 Sivasakthi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-011-004/521
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509948 20/12/2022 Thamilselvi 2913001WL053572 Thamilselvi 00045 BARB0VJTHAJ 660 660 Processed 01/02/2023 018559202 Thamilselvi BANK OF BARODA(606985)
52 THANJAVUR TN-13-001-011-004/552
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509951 20/12/2022 Geetha 2913001WL053572 Geetha 00045 BARB0VJTHAJ 660 660 Processed 01/02/2023 018559202 Geetha STATE BANK OF INDIA(508548)
53 THANJAVUR TN-13-001-011-004/554
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509953 20/12/2022 Sumithra Devi 2913001WL053572 Sumithra Devi 00045 BARB0VJTHAJ 660 660 Processed 01/02/2023 018559202 Sumithra Devi INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-011-004/557
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509954 20/12/2022 Nesamani 2913001WL053572 Nesamani 00045 BARB0VJTHAJ 440 440 Processed 02/02/2023 018559202 Nesamani INDIAN BANK(607105)
55 THANJAVUR TN-13-001-011-004/569
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509957 20/12/2022 Saranya 2913001WL053572 Saranya 00045 BARB0VJTHAJ 660 660 Processed 02/02/2023 018559202 Saranya INDIAN BANK(607105)
56 THANJAVUR TN-13-001-011-004/570
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509958 20/12/2022 Elavarasi 2913001WL053572 Elavarasi 00045 BARB0VJTHAJ 660 660 Processed 01/02/2023 018559202 Elavarasi PUNJAB NATIONAL BANK(508568)
57 THANJAVUR TN-13-001-011-004/578
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509964 20/12/2022 Rajalakshmi Subramaniyan 2913001WL053572 Rajalakshmi Subramaniyan 00045 BARB0VJTHAJ 660 660 Processed 02/02/2023 018559202 Rajalakshmi Subramaniyan INDIAN BANK(607105)
SubTotal 5060 5060
58 THANJAVUR TN-13-001-011-004/551
(K.VALLUNDAMPATTU) 		2913001000NRG23201220221509950 20/12/2022 Anjammal 2913001WL053572 Anjammal 00177 IOBA0000088 660 660 Processed 01/02/2023 018559202 Anjammal BANK OF BARODA(606985)
SubTotal 660 660
Total 36703 36703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1313492 Bank of Baroda BARB0TANJOR TANJORE T.N. 28563
2 THANJAVUR TN2913001_201222APB_FTO_1313492 Bank of Baroda BARB0TANJOR Thanjavur 2420
3 THANJAVUR TN2913001_201222APB_FTO_1313492 Bank of Baroda BARB0VJTHAJ Thanjavur 5060
4 THANJAVUR TN2913001_201222APB_FTO_1313492 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 660

Download In Excel