Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150522APB_FTO_204925
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-13-001-057-057/120
(VANNARAPETTAI) 		2913001000NRG23150520220154834 15/05/2022 Elanchiyam 2913001WL005641 Elanchiyam 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Elanchiyam BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-057-057/125
(VANNARAPETTAI) 		2913001000NRG23150520220154835 15/05/2022 Palaniammal 2913001WL005641 Palaniammal 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Palaniammal BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-057-057/126
(VANNARAPETTAI) 		2913001000NRG23150520220154836 15/05/2022 Sangeetha 2913001WL005641 Sangeetha 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Sangeetha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-057-057/13
(VANNARAPETTAI) 		2913001000NRG23150520220154837 15/05/2022 Pawnammal 2913001WL005641 Pawnammal 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Pawnammal BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-057-057/132
(VANNARAPETTAI) 		2913001000NRG23150520220154838 15/05/2022 Jaya 2913001WL005641 Jaya 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Jaya BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-057-057/150
(VANNARAPETTAI) 		2913001000NRG23150520220154840 15/05/2022 Indirani 2913001WL005641 Indirani 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Indirani BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-057-057/154
(VANNARAPETTAI) 		2913001000NRG23150520220154841 15/05/2022 Anburaj 2913001WL005641 Anburaj 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Anburaj BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-057-057/155
(VANNARAPETTAI) 		2913001000NRG23150520220154842 15/05/2022 Dhavamani 2913001WL005641 Dhavamani 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Dhavamani BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-057-057/172
(VANNARAPETTAI) 		2913001000NRG23150520220154843 15/05/2022 Dhanalakshmi 2913001WL005641 Dhanalakshmi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-057-057/203
(VANNARAPETTAI) 		2913001000NRG23150520220154844 15/05/2022 Chandra 2913001WL005641 Chandra 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Chandra BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-057-057/21
(VANNARAPETTAI) 		2913001000NRG23150520220154845 15/05/2022 Sulochana 2913001WL005641 Sulochana 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Sulochana BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-057-057/220
(VANNARAPETTAI) 		2913001000NRG23150520220154846 15/05/2022 Malliga 2913001WL005641 Malliga 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Malliga BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-057-057/230
(VANNARAPETTAI) 		2913001000NRG23150520220154847 15/05/2022 Anathi 2913001WL005641 Anathi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Anathi CANARA BANK(508532)
14 THANJAVUR TN-13-001-057-057/31
(VANNARAPETTAI) 		2913001000NRG23150520220154848 15/05/2022 Sangeetha 2913001WL005641 Sangeetha 00045 BARB0TANJOR 600 600 Processed 27/05/2022 015438045 Sangeetha BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-057-057/321
(VANNARAPETTAI) 		2913001000NRG23150520220154849 15/05/2022 Latha 2913001WL005641 Latha 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Latha CANARA BANK(508532)
16 THANJAVUR TN-13-001-057-057/34
(VANNARAPETTAI) 		2913001000NRG23150520220154850 15/05/2022 Geetha 2913001WL005641 Geetha 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Geetha BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-057-057/341
(VANNARAPETTAI) 		2913001000NRG23150520220154852 15/05/2022 Sangar 2913001WL005641 Sangar 00045 BARB0TANJOR 1686 1686 Processed 27/05/2022 015438045 Sangar BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-057-057/357
(VANNARAPETTAI) 		2913001000NRG23150520220154854 15/05/2022 Sasikala 2913001WL005641 Sasikala 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Sasikala BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-057-057/357
(VANNARAPETTAI) 		2913001000NRG23150520220154853 15/05/2022 Satheesh 2913001WL005641 Satheesh 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Satheesh BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-057-057/373
(VANNARAPETTAI) 		2913001000NRG23150520220154855 15/05/2022 Malliga 2913001WL005641 Malliga 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Malliga BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-057-057/392
(VANNARAPETTAI) 		2913001000NRG23150520220154856 15/05/2022 Saroja 2913001WL005641 Saroja 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Saroja BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-057-057/4
(VANNARAPETTAI) 		2913001000NRG23150520220154857 15/05/2022 Anuseaya 2913001WL005641 Anuseaya 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Anuseaya BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-057-057/414
(VANNARAPETTAI) 		2913001000NRG23150520220154858 15/05/2022 Eswari 2913001WL005641 Eswari 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Eswari BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-057-057/44
(VANNARAPETTAI) 		2913001000NRG23150520220154859 15/05/2022 Malar 2913001WL005641 Malar 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Malar BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-057-057/447
(VANNARAPETTAI) 		2913001000NRG23150520220154860 15/05/2022 Lakshmi 2913001WL005641 Lakshmi 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Lakshmi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-057-057/45
(VANNARAPETTAI) 		2913001000NRG23150520220154861 15/05/2022 Palanimanickam 2913001WL005641 Palanimanickam 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Palanimanickam BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-057-057/462
(VANNARAPETTAI) 		2913001000NRG23150520220154862 15/05/2022 Selvi 2913001WL005641 Selvi 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-057-057/463
(VANNARAPETTAI) 		2913001000NRG23150520220154863 15/05/2022 Patturoja 2913001WL005641 Patturoja 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015438045 Patturoja BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-057-057/470
(VANNARAPETTAI) 		2913001000NRG23150520220154864 15/05/2022 Pushpalatha 2913001WL005641 Pushpalatha 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Pushpalatha STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-057-057/510
(VANNARAPETTAI) 		2913001000NRG23150520220154865 15/05/2022 Sangeetha 2913001WL005641 Sangeetha 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Sangeetha CANARA BANK(508532)
31 THANJAVUR TN-13-001-057-057/512
(VANNARAPETTAI) 		2913001000NRG23150520220154866 15/05/2022 Vasantha 2913001WL005641 Vasantha 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Vasantha BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-057-057/520
(VANNARAPETTAI) 		2913001000NRG23150520220154867 15/05/2022 Chinnathtal 2913001WL005641 Chinnathtal 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Chinnathtal BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-057-057/527
(VANNARAPETTAI) 		2913001000NRG23150520220154868 15/05/2022 Jayathi 2913001WL005641 Jayathi 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Jayathi CANARA BANK(508532)
34 THANJAVUR TN-13-001-057-057/568
(VANNARAPETTAI) 		2913001000NRG23150520220154869 15/05/2022 Chitradevi 2913001WL005641 Chitradevi 00045 BARB0TANJOR 400 400 Processed 27/05/2022 015438045 Chitradevi BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-057-057/602
(VANNARAPETTAI) 		2913001000NRG23150520220154870 15/05/2022 Poongothai 2913001WL005641 Poongothai 00045 BARB0TANJOR 1200 1200 Processed 28/05/2022 015438045 Poongothai INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-057-057/61
(VANNARAPETTAI) 		2913001000NRG23150520220154871 15/05/2022 Kannan 2913001WL005641 Kannan 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Kannan INDIAN BANK(607105)
37 THANJAVUR TN-13-001-057-057/617
(VANNARAPETTAI) 		2913001000NRG23150520220154874 15/05/2022 Priya 2913001WL005641 Priya 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Priya BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-057-057/636
(VANNARAPETTAI) 		2913001000NRG23150520220154875 15/05/2022 Nagaranii 2913001WL005641 Nagaranii 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Nagaranii BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-057-057/649
(VANNARAPETTAI) 		2913001000NRG23150520220154876 15/05/2022 Geetha 2913001WL005641 Geetha 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Geetha BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-057-057/655
(VANNARAPETTAI) 		2913001000NRG23150520220154877 15/05/2022 Megala 2913001WL005641 Megala 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015438045 Megala BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-057-057/674
(VANNARAPETTAI) 		2913001000NRG23150520220154879 15/05/2022 Primala 2913001WL005641 Primala 00045 BARB0TANJOR 1200 1200 Processed 28/05/2022 015438045 Primala INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-057-057/78
(VANNARAPETTAI) 		2913001000NRG23150520220154883 15/05/2022 Banumathi 2913001WL005641 Banumathi 00045 BARB0TANJOR 200 200 Processed 27/05/2022 015438045 Banumathi BANK OF BARODA(606985)
SubTotal 47486 47486
43 THANJAVUR TN-13-001-057-057/106
(VANNARAPETTAI) 		2913001000NRG23150520220154832 15/05/2022 Sujatha 2913001WL005641 Sujatha 00045 BARB0VJTHAJ 1000 1000 Processed 27/05/2022 015438045 Sujatha BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-057-057/133
(VANNARAPETTAI) 		2913001000NRG23150520220154839 15/05/2022 Chinnaponnu 2913001WL005641 Chinnaponnu 00045 BARB0VJTHAJ 1200 1200 Processed 27/05/2022 015438045 Chinnaponnu BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-057-057/340
(VANNARAPETTAI) 		2913001000NRG23150520220154851 15/05/2022 Rani 2913001WL005641 Rani 00045 BARB0VJTHAJ 1200 1200 Processed 27/05/2022 015438045 Rani CANARA BANK(508532)
46 THANJAVUR TN-13-001-057-057/663
(VANNARAPETTAI) 		2913001000NRG23150520220154878 15/05/2022 Kanaga 2913001WL005641 Kanaga 00045 BARB0VJTHAJ 1200 1200 Processed 28/05/2022 015438045 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
47 THANJAVUR TN-13-001-057-057/676
(VANNARAPETTAI) 		2913001000NRG23150520220154880 15/05/2022 Chitradevi 2913001WL005641 Chitradevi 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015438045 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 53286 53286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150522APB_FTO_204925 Bank of Baroda BARB0TANJOR TANJORE T.N. 47486
2 THANJAVUR TN2913001_150522APB_FTO_204925 Bank of Baroda BARB0VJTHAJ Thanjavur 4600
3 THANJAVUR TN2913001_150522APB_FTO_204925 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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