Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222APB_FTO_1367524
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-13-001-034-034/103-A
(PALLIYERI) 		2913001000NRG23301220221609942 30/12/2022 Mariyammal 2913001WL056120 Mariyammal 00045 BARB0VJTHAJ 420 420 Processed 03/02/2023 037296222 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-034-034/109
(PALLIYERI) 		2913001000NRG23301220221609943 30/12/2022 Susaimary 2913001WL056120 Susaimary 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037296222 Susaimary INDIAN BANK(607105)
3 THANJAVUR TN-13-001-034-034/112
(PALLIYERI) 		2913001000NRG23301220221609944 30/12/2022 Fathimamary 2913001WL056120 Fathimamary 00045 BARB0VJTHAJ 210 210 Processed 03/02/2023 037296222 Fathimamary INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-034-034/113
(PALLIYERI) 		2913001000NRG23301220221609945 30/12/2022 Santhiyagammal 2913001WL056120 Santhiyagammal 00045 BARB0VJTHAJ 1260 1260 Processed 03/02/2023 037296222 Santhiyagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-034-034/132
(PALLIYERI) 		2913001000NRG23301220221609947 30/12/2022 Kamala 2913001WL056120 Kamala 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Kamala STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-034-034/138
(PALLIYERI) 		2913001000NRG23301220221609948 30/12/2022 Poorulkodi 2913001WL056120 Poorulkodi 00045 BARB0VJTHAJ 630 630 Processed 03/02/2023 037296222 Poorulkodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-034-034/144
(PALLIYERI) 		2913001000NRG23301220221609949 30/12/2022 Sumathi 2913001WL056120 Sumathi 00045 BARB0VJTHAJ 1686 1686 Processed 03/02/2023 037296222 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-034-034/195
(PALLIYERI) 		2913001000NRG23301220221609950 30/12/2022 Gangadevi 2913001WL056120 Gangadevi 00045 BARB0VJTHAJ 1050 1050 Processed 02/02/2023 037296222 Gangadevi CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-034-034/267
(PALLIYERI) 		2913001000NRG23301220221609951 30/12/2022 Balamani 2913001WL056120 Balamani 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037296222 Balamani BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-034-034/282
(PALLIYERI) 		2913001000NRG23301220221609952 30/12/2022 Santhistellorlin 2913001WL056120 Santhistellorlin 00045 BARB0VJTHAJ 1686 1686 Processed 03/02/2023 037296222 Santhistellorlin INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-034-034/299
(PALLIYERI) 		2913001000NRG23301220221609953 30/12/2022 PHilominal 2913001WL056120 PHilominal 00045 BARB0VJTHAJ 1686 1686 Processed 02/02/2023 037296222 PHilominal BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-034-034/314
(PALLIYERI) 		2913001000NRG23301220221609954 30/12/2022 Roselin Mery 2913001WL056120 Roselin Mery 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037296222 Roselin Mery INDIAN BANK(607105)
13 THANJAVUR TN-13-001-034-034/327
(PALLIYERI) 		2913001000NRG23301220221609955 30/12/2022 Leemarose 2913001WL056120 Leemarose 00045 BARB0VJTHAJ 420 420 Processed 03/02/2023 037296222 Leemarose INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-034-034/354
(PALLIYERI) 		2913001000NRG23301220221609956 30/12/2022 Palaniyammal 2913001WL056120 Palaniyammal 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037296222 Palaniyammal BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-034-034/66
(PALLIYERI) 		2913001000NRG23301220221609957 30/12/2022 Vasantha 2913001WL056120 Vasantha 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037296222 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-034-034/76
(PALLIYERI) 		2913001000NRG23301220221609958 30/12/2022 Martharani 2913001WL056120 Martharani 00045 BARB0VJTHAJ 1260 1260 Processed 03/02/2023 037296222 Martharani INDIAN BANK(607105)
17 THANJAVUR TN-13-001-034-034/77
(PALLIYERI) 		2913001000NRG23301220221609959 30/12/2022 Elizabethrani 2913001WL056120 Elizabethrani 00045 BARB0VJTHAJ 1260 1260 Processed 03/02/2023 037296222 Elizabethrani INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-034-034/78
(PALLIYERI) 		2913001000NRG23301220221609960 30/12/2022 Leelismary 2913001WL056120 Leelismary 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037296222 Leelismary INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-034-034/79
(PALLIYERI) 		2913001000NRG23301220221609961 30/12/2022 Johnsirani 2913001WL056120 Johnsirani 00045 BARB0VJTHAJ 420 420 Processed 03/02/2023 037296222 Johnsirani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-034-034/80
(PALLIYERI) 		2913001000NRG23301220221609962 30/12/2022 AmalopaverMery 2913001WL056120 AmalopaverMery 00045 BARB0VJTHAJ 1260 1260 Processed 03/02/2023 037296222 AmalopaverMery INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-034-034/81
(PALLIYERI) 		2913001000NRG23301220221609963 30/12/2022 Kulanthaiammal 2913001WL056120 Kulanthaiammal 00045 BARB0VJTHAJ 840 840 Processed 02/02/2023 037296222 Kulanthaiammal BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-034-034/82
(PALLIYERI) 		2913001000NRG23301220221609964 30/12/2022 Ashirvadam 2913001WL056120 Ashirvadam 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037296222 Ashirvadam BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-034-034/84
(PALLIYERI) 		2913001000NRG23301220221609965 30/12/2022 Thomas 2913001WL056120 Thomas 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037296222 Thomas BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-034-034/85
(PALLIYERI) 		2913001000NRG23301220221609966 30/12/2022 Stell 2913001WL056120 Stell 00045 BARB0VJTHAJ 420 420 Processed 02/02/2023 037296222 Stell BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-034-034/86
(PALLIYERI) 		2913001000NRG23301220221609967 30/12/2022 Grasyrani 2913001WL056120 Grasyrani 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037296222 Grasyrani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-034-034/89
(PALLIYERI) 		2913001000NRG23301220221609968 30/12/2022 Pitchaiammal 2913001WL056120 Pitchaiammal 00045 BARB0VJTHAJ 1050 1050 Processed 03/02/2023 037296222 Pitchaiammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-034-034/91
(PALLIYERI) 		2913001000NRG23301220221609969 30/12/2022 Arulmary 2913001WL056120 Arulmary 00045 BARB0VJTHAJ 1260 1260 Processed 03/02/2023 037296222 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-034-034/92
(PALLIYERI) 		2913001000NRG23301220221609970 30/12/2022 Jeganathan 2913001WL056120 Jeganathan 00045 BARB0VJTHAJ 420 420 Processed 03/02/2023 037296222 Jeganathan INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-034-034/94
(PALLIYERI) 		2913001000NRG23301220221609971 30/12/2022 Sowbackiyam 2913001WL056120 Sowbackiyam 00045 BARB0VJTHAJ 420 420 Processed 03/02/2023 037296222 Sowbackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-034-034/95
(PALLIYERI) 		2913001000NRG23301220221609972 30/12/2022 Mathalaimary 2913001WL056120 Mathalaimary 00045 BARB0VJTHAJ 840 840 Processed 03/02/2023 037296222 Mathalaimary INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-034-034/96
(PALLIYERI) 		2913001000NRG23301220221609973 30/12/2022 Joseph raj 2913001WL056120 Joseph raj 00045 BARB0VJTHAJ 1260 1260 Processed 02/02/2023 037296222 Joseph raj BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-034-034/97
(PALLIYERI) 		2913001000NRG23301220221609974 30/12/2022 Arockiyamary 2913001WL056120 Arockiyamary 00045 BARB0VJTHAJ 630 630 Processed 02/02/2023 037296222 Arockiyamary BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-034-034/98
(PALLIYERI) 		2913001000NRG23301220221609975 30/12/2022 Jayarani 2913001WL056120 Jayarani 00045 BARB0VJTHAJ 210 210 Processed 02/02/2023 037296222 Jayarani BANK OF BARODA(606985)
SubTotal 28368 28368
34 THANJAVUR TN-13-001-034-034/118
(PALLIYERI) 		2913001000NRG23301220221609946 30/12/2022 Vachala 2913001WL056120 Vachala 00078 CNRB0003623 1260 1260 Processed 03/02/2023 037296222 Vachala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 29628 29628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222APB_FTO_1367524 Bank of Baroda BARB0VJTHAJ Thanjavur 28368
2 THANJAVUR TN2913001_301222APB_FTO_1367524 Canara Bank CNRB0003623 MELAVELITHOTTAM 1260

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