Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1266727
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-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG23101220221486749 10/12/2022 Motchamary 2913001WL052755 Motchamary 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Motchamary RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG23101220221486748 10/12/2022 Nithyanandham 2913001WL052755 Nithyanandham 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Nithyanandham BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/309
(CHITRAKUDI) 		2913001000NRG23101220221486751 10/12/2022 Sudha 2913001WL052755 Sudha 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Sudha BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/317
(CHITRAKUDI) 		2913001000NRG23101220221486755 10/12/2022 Tamilrasi 2913001WL052755 Tamilrasi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Tamilrasi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/319
(CHITRAKUDI) 		2913001000NRG23101220221486757 10/12/2022 Tamilrasi 2913001WL052755 Tamilrasi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Tamilrasi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/321
(CHITRAKUDI) 		2913001000NRG23101220221486759 10/12/2022 Anjalaidevi 2913001WL052755 Anjalaidevi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Anjalaidevi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/321
(CHITRAKUDI) 		2913001000NRG23101220221486758 10/12/2022 Subramani 2913001WL052755 Subramani 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Subramani BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/333
(CHITRAKUDI) 		2913001000NRG23101220221486760 10/12/2022 Ayyammal 2913001WL052755 Ayyammal 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Ayyammal BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23101220221486761 10/12/2022 Anbalagan 2913001WL052755 Anbalagan 00045 BARB0TANJOR 600 600 Processed 06/02/2023 017255019 Anbalagan BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23101220221486762 10/12/2022 Vasantha 2913001WL052755 Vasantha 00045 BARB0TANJOR 600 600 Processed 06/02/2023 017255019 Vasantha GENERAL POST OFFICE(607245)
11 THANJAVUR TN-13-001-002-002/336
(CHITRAKUDI) 		2913001000NRG23101220221486763 10/12/2022 Devi 2913001WL052755 Devi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Devi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/337
(CHITRAKUDI) 		2913001000NRG23101220221486764 10/12/2022 Sathya 2913001WL052755 Sathya 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Sathya BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/339
(CHITRAKUDI) 		2913001000NRG23101220221486765 10/12/2022 Graceymary 2913001WL052755 Graceymary 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Graceymary BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/346
(CHITRAKUDI) 		2913001000NRG23101220221486769 10/12/2022 Jaganathan 2913001WL052755 Jaganathan 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Jaganathan CANARA BANK(508532)
15 THANJAVUR TN-13-001-002-002/353
(CHITRAKUDI) 		2913001000NRG23101220221486773 10/12/2022 Nirmala 2913001WL052755 Nirmala 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Nirmala BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/353
(CHITRAKUDI) 		2913001000NRG23101220221486772 10/12/2022 Sakthivel 2913001WL052755 Sakthivel 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Sakthivel BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/356
(CHITRAKUDI) 		2913001000NRG23101220221486775 10/12/2022 Dhamanyanthi 2913001WL052755 Dhamanyanthi 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Dhamanyanthi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/391
(CHITRAKUDI) 		2913001000NRG23101220221486779 10/12/2022 Kumaresan 2913001WL052755 Kumaresan 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Kumaresan BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/400
(CHITRAKUDI) 		2913001000NRG23101220221486780 10/12/2022 Alphonse 2913001WL052755 Alphonse 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Alphonse BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/428
(CHITRAKUDI) 		2913001000NRG23101220221486781 10/12/2022 Kaliyammal 2913001WL052755 Kaliyammal 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Kaliyammal BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/431
(CHITRAKUDI) 		2913001000NRG23101220221486782 10/12/2022 Rethinam 2913001WL052755 Rethinam 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Rethinam BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/492
(CHITRAKUDI) 		2913001000NRG23101220221486785 10/12/2022 Alamelu 2913001WL052755 Alamelu 00045 BARB0TANJOR 1000 1000 Processed 06/02/2023 017255019 Alamelu BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/633
(CHITRAKUDI) 		2913001000NRG23101220221486791 10/12/2022 Govindaraj 2913001WL052755 Govindaraj 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Govindaraj CANARA BANK(508532)
24 THANJAVUR TN-13-001-002-002/728
(CHITRAKUDI) 		2913001000NRG23101220221486792 10/12/2022 Kalpana 2913001WL052755 Kalpana 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Kalpana BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/752
(CHITRAKUDI) 		2913001000NRG23101220221486794 10/12/2022 Sudha 2913001WL052755 Sudha 00045 BARB0TANJOR 1200 1200 Processed 06/02/2023 017255019 Sudha BANK OF BARODA(606985)
SubTotal 28400 28400
26 THANJAVUR TN-13-001-002-002/269
(CHITRAKUDI) 		2913001000NRG23101220221486746 10/12/2022 Jesurani 2913001WL052755 Jesurani 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Jesurani BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/317
(CHITRAKUDI) 		2913001000NRG23101220221486754 10/12/2022 Asaithambi 2913001WL052755 Asaithambi 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Asaithambi BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/318
(CHITRAKUDI) 		2913001000NRG23101220221486756 10/12/2022 Vicktoriya 2913001WL052755 Vicktoriya 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Vicktoriya BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/340
(CHITRAKUDI) 		2913001000NRG23101220221486766 10/12/2022 Ezhilasa mary 2913001WL052755 Ezhilasa mary 00045 BARB0VJTHAJ 600 600 Processed 06/02/2023 017255019 Ezhilasa mary BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG23101220221486767 10/12/2022 Rethinam 2913001WL052755 Rethinam 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Rethinam BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-002-002/351
(CHITRAKUDI) 		2913001000NRG23101220221486770 10/12/2022 Govindharaj 2913001WL052755 Govindharaj 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Govindharaj BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/352
(CHITRAKUDI) 		2913001000NRG23101220221486771 10/12/2022 Kalyani 2913001WL052755 Kalyani 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Kalyani BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/354
(CHITRAKUDI) 		2913001000NRG23101220221486774 10/12/2022 Kannan 2913001WL052755 Kannan 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Kannan BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/374
(CHITRAKUDI) 		2913001000NRG23101220221486776 10/12/2022 Ashokan 2913001WL052755 Ashokan 00045 BARB0VJTHAJ 600 600 Processed 06/02/2023 017255019 Ashokan BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/374
(CHITRAKUDI) 		2913001000NRG23101220221486777 10/12/2022 Parameshwari 2913001WL052755 Parameshwari 00045 BARB0VJTHAJ 600 600 Processed 06/02/2023 017255019 Parameshwari BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/389
(CHITRAKUDI) 		2913001000NRG23101220221486778 10/12/2022 Thambusamy 2913001WL052755 Thambusamy 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Thambusamy BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/466
(CHITRAKUDI) 		2913001000NRG23101220221486783 10/12/2022 Govindharaj 2913001WL052755 Govindharaj 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Govindharaj BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/483
(CHITRAKUDI) 		2913001000NRG23101220221486784 10/12/2022 Subbulakshmi 2913001WL052755 Subbulakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Subbulakshmi BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/508
(CHITRAKUDI) 		2913001000NRG23101220221486786 10/12/2022 Suguna 2913001WL052755 Suguna 00045 BARB0VJTHAJ 1686 1686 Processed 06/02/2023 017255019 Suguna INDIAN BANK(607105)
40 THANJAVUR TN-13-001-002-002/563
(CHITRAKUDI) 		2913001000NRG23101220221486788 10/12/2022 Renuka 2913001WL052755 Renuka 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Renuka BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-002-002/613
(CHITRAKUDI) 		2913001000NRG23101220221486789 10/12/2022 Jeyalakshmi 2913001WL052755 Jeyalakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Jeyalakshmi BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-002-002/735
(CHITRAKUDI) 		2913001000NRG23101220221486793 10/12/2022 Deivavalli 2913001WL052755 Deivavalli 00045 BARB0VJTHAJ 1200 1200 Processed 06/02/2023 017255019 Deivavalli BANK OF BARODA(606985)
SubTotal 19086 19086
43 THANJAVUR TN-13-001-002-002/306
(CHITRAKUDI) 		2913001000NRG23101220221486747 10/12/2022 Arockiyasamy 2913001WL052755 Arockiyasamy 00177 IOBA0000216 1200 1200 Processed 07/02/2023 017255019 Arockiyasamy INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-002-002/314
(CHITRAKUDI) 		2913001000NRG23101220221486753 10/12/2022 Kiruthika 2913001WL052755 Kiruthika 00177 IOBA0000216 1200 1200 Processed 07/02/2023 017255019 Kiruthika INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-002-002/773
(CHITRAKUDI) 		2913001000NRG23101220221486795 10/12/2022 Maria Santhiya 2913001WL052755 Maria Santhiya 00177 IOBA0000216 1200 1200 Processed 07/02/2023 017255019 Maria Santhiya INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
46 THANJAVUR TN-13-001-002-002/313
(CHITRAKUDI) 		2913001000NRG23101220221486752 10/12/2022 Dhanalakshmi 2913001WL052755 Dhanalakshmi 00177 IOBA0001359 1200 1200 Processed 07/02/2023 017255019 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
47 THANJAVUR TN-13-001-002-002/622
(CHITRAKUDI) 		2913001000NRG23101220221486790 10/12/2022 Manikandan 2913001WL052755 Manikandan 00415 SBIN0018613 1200 1200 Processed 06/02/2023 017255019 Manikandan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
48 THANJAVUR TN-13-001-002-002/518
(CHITRAKUDI) 		2913001000NRG23101220221486787 10/12/2022 Lakshmi 2913001WL052755 Lakshmi 00546 CIUB0000019 1200 1200 Processed 06/02/2023 017255019 Lakshmi BANK OF BARODA(606985)
SubTotal 1200 1200
Total 54686 54686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1266727 Bank of Baroda BARB0TANJOR TANJORE T.N. 28400
2 THANJAVUR TN2913001_101222APB_FTO_1266727 Bank of Baroda BARB0VJTHAJ Thanjavur 19086
3 THANJAVUR TN2913001_101222APB_FTO_1266727 Indian Overseas Bank IOBA0000216 BUDALUR 3600
4 THANJAVUR TN2913001_101222APB_FTO_1266727 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200
5 THANJAVUR TN2913001_101222APB_FTO_1266727 State Bank of India SBIN0018613 THIRUKATTUPALLI 1200
6 THANJAVUR TN2913001_101222APB_FTO_1266727 City Union Bank CIUB0000019 TIRUKKATTUPALLI 1200

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