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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:49:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_826731
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-13-001-061-061/102
(VADAGAL) 		2913001000NRG23030920220941406 03/09/2022 Kaliyamoorthy 2913001WL033045 Kaliyamoorthy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Kaliyamoorthy BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-061/102
(VADAGAL) 		2913001000NRG23030920220941407 03/09/2022 Vasuki 2913001WL033045 Vasuki 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Vasuki BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-061/110
(VADAGAL) 		2913001000NRG23030920220941410 03/09/2022 Lakshmi 2913001WL033045 Lakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Lakshmi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/187
(VADAGAL) 		2913001000NRG23030920220941412 03/09/2022 Chitra 2913001WL033045 Chitra 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-061-061/209
(VADAGAL) 		2913001000NRG23030920220941413 03/09/2022 Chellapappa 2913001WL033045 Chellapappa 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Chellapappa INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-061-061/23
(VADAGAL) 		2913001000NRG23030920220941414 03/09/2022 Latha 2913001WL033045 Latha 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Latha BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-061-061/26
(VADAGAL) 		2913001000NRG23030920220941418 03/09/2022 Vasantha 2913001WL033045 Vasantha 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-061-061/265
(VADAGAL) 		2913001000NRG23030920220941419 03/09/2022 Sudha 2913001WL033045 Sudha 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Sudha BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-061-061/270
(VADAGAL) 		2913001000NRG23030920220941421 03/09/2022 Vasanthi 2913001WL033045 Vasanthi 00045 BARB0VJTHAJ 1405 1405 Processed 15/10/2022 035858377 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-061-061/272
(VADAGAL) 		2913001000NRG23030920220941422 03/09/2022 Rani kowsalya 2913001WL033045 Rani kowsalya 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Rani kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-061-061/284
(VADAGAL) 		2913001000NRG23030920220941423 03/09/2022 Amusu 2913001WL033045 Amusu 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Amusu STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-061-061/31
(VADAGAL) 		2913001000NRG23030920220941425 03/09/2022 Thamaraiselvi 2913001WL033045 Thamaraiselvi 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-061-061/36
(VADAGAL) 		2913001000NRG23030920220941432 03/09/2022 Lakshmi 2913001WL033045 Lakshmi 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
14 THANJAVUR TN-13-001-061-061/39
(VADAGAL) 		2913001000NRG23030920220941433 03/09/2022 Ramathy 2913001WL033045 Ramathy 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Ramathy CANARA BANK(508532)
15 THANJAVUR TN-13-001-061-061/40
(VADAGAL) 		2913001000NRG23030920220941434 03/09/2022 Anbuselvi 2913001WL033045 Anbuselvi 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-061-061/42
(VADAGAL) 		2913001000NRG23030920220941435 03/09/2022 Kamala 2913001WL033045 Kamala 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Kamala BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-061-061/58
(VADAGAL) 		2913001000NRG23030920220941437 03/09/2022 Aasi thambi 2913001WL033045 Aasi thambi 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Aasi thambi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-061-061/62
(VADAGAL) 		2913001000NRG23030920220941438 03/09/2022 Ilangiyam 2913001WL033045 Ilangiyam 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Ilangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-061-061/63
(VADAGAL) 		2913001000NRG23030920220941439 03/09/2022 Saraswathi 2913001WL033045 Saraswathi 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-061-061/67
(VADAGAL) 		2913001000NRG23030920220941441 03/09/2022 Umapathy 2913001WL033045 Umapathy 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Umapathy INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-061-061/68
(VADAGAL) 		2913001000NRG23030920220941442 03/09/2022 Rani 2913001WL033045 Rani 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-061-061/69
(VADAGAL) 		2913001000NRG23030920220941443 03/09/2022 Priyadersani 2913001WL033045 Priyadersani 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Priyadersani INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-061-061/70
(VADAGAL) 		2913001000NRG23030920220941445 03/09/2022 Thamayanty 2913001WL033045 Thamayanty 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Thamayanty INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-061-061/71
(VADAGAL) 		2913001000NRG23030920220941446 03/09/2022 Selvamani 2913001WL033045 Selvamani 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Selvamani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-061-061/74
(VADAGAL) 		2913001000NRG23030920220941449 03/09/2022 Rajakumarai 2913001WL033045 Rajakumarai 00045 BARB0VJTHAJ 840 840 Processed 14/10/2022 035858377 Rajakumarai BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/75
(VADAGAL) 		2913001000NRG23030920220941450 03/09/2022 Amsavalli 2913001WL033045 Amsavalli 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-061-061/78
(VADAGAL) 		2913001000NRG23030920220941451 03/09/2022 Sheeladevi 2913001WL033045 Sheeladevi 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-061-061/80
(VADAGAL) 		2913001000NRG23030920220941452 03/09/2022 Chinnathal 2913001WL033045 Chinnathal 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Chinnathal BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-061-061/81
(VADAGAL) 		2913001000NRG23030920220941453 03/09/2022 Ravi chandren 2913001WL033045 Ravi chandren 00045 BARB0VJTHAJ 1050 1050 Processed 14/10/2022 035858377 Ravi chandren BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-061-061/82
(VADAGAL) 		2913001000NRG23030920220941454 03/09/2022 Banumathy 2913001WL033045 Banumathy 00045 BARB0VJTHAJ 1050 1050 Processed 15/10/2022 035858377 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31645 31645
31 THANJAVUR TN-13-001-061-061/306
(VADAGAL) 		2913001000NRG23030920220941424 03/09/2022 Devaki 2913001WL033045 Devaki 00691 IPOS0000001 840 840 Processed 15/10/2022 035858377 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 32485 32485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_826731 Bank of Baroda BARB0VJTHAJ Thanjavur 31645
2 THANJAVUR TN2913001_030922APB_FTO_826731 India Post Payments Bank IPOS0000001 THANJAVUR 840

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