Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280622APB_FTO_439485
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-13-001-002-002/244
(CHITRAKUDI) 		2913001000NRG23280620220465234 28/06/2022 Roslinmary 2913001WL015341 Roslinmary 00045 BARB0TANJOR 1200 1200 Processed 01/07/2022 022861777 Roslinmary BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/244
(CHITRAKUDI) 		2913001000NRG23280620220465233 28/06/2022 Sebesthiyar 2913001WL015341 Sebesthiyar 00045 BARB0TANJOR 1200 1200 Processed 02/07/2022 022861777 Sebesthiyar INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-002-002/277
(CHITRAKUDI) 		2913001000NRG23280620220465240 28/06/2022 Roslin 2913001WL015341 Roslin 00045 BARB0TANJOR 1200 1200 Processed 01/07/2022 022861777 Roslin BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/277
(CHITRAKUDI) 		2913001000NRG23280620220465239 28/06/2022 Stalin 2913001WL015341 Stalin 00045 BARB0TANJOR 1200 1200 Processed 01/07/2022 022861777 Stalin BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/285
(CHITRAKUDI) 		2913001000NRG23280620220465243 28/06/2022 Decisamary 2913001WL015341 Decisamary 00045 BARB0TANJOR 1200 1200 Processed 02/07/2022 022861777 Decisamary RATNAKAR BANK(607393)
6 THANJAVUR TN-13-001-002-002/288
(CHITRAKUDI) 		2913001000NRG23280620220465244 28/06/2022 Rejina Mary 2913001WL015341 Rejina Mary 00045 BARB0TANJOR 1200 1200 Processed 01/07/2022 022861777 Rejina Mary BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/294
(CHITRAKUDI) 		2913001000NRG23280620220465245 28/06/2022 Berlinjuli 2913001WL015341 Berlinjuli 00045 BARB0TANJOR 1200 1200 Processed 02/07/2022 022861777 Berlinjuli INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-002-002/317
(CHITRAKUDI) 		2913001000NRG23280620220465249 28/06/2022 Tamilrasi 2913001WL015341 Tamilrasi 00045 BARB0TANJOR 1200 1200 Processed 01/07/2022 022861777 Tamilrasi BANK OF BARODA(606985)
SubTotal 9600 9600
9 THANJAVUR TN-13-001-002-002/204
(CHITRAKUDI) 		2913001000NRG23280620220465199 28/06/2022 Pappathi 2913001WL015341 Pappathi 00045 BARB0VJTHAJ 1000 1000 Processed 01/07/2022 022861777 Pappathi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/207
(CHITRAKUDI) 		2913001000NRG23280620220465201 28/06/2022 Arockiyamary 2913001WL015341 Arockiyamary 00045 BARB0VJTHAJ 1000 1000 Processed 01/07/2022 022861777 Arockiyamary BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/208
(CHITRAKUDI) 		2913001000NRG23280620220465202 28/06/2022 Sudha 2913001WL015341 Sudha 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Sudha BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/212
(CHITRAKUDI) 		2913001000NRG23280620220465204 28/06/2022 Saralmary 2913001WL015341 Saralmary 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Saralmary BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/214
(CHITRAKUDI) 		2913001000NRG23280620220465206 28/06/2022 Sasikala 2913001WL015341 Sasikala 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Sasikala BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/216-A
(CHITRAKUDI) 		2913001000NRG23280620220465207 28/06/2022 Lurthumerry 2913001WL015341 Lurthumerry 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Lurthumerry BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/217
(CHITRAKUDI) 		2913001000NRG23280620220465208 28/06/2022 Sophiya 2913001WL015341 Sophiya 00045 BARB0VJTHAJ 1000 1000 Processed 02/07/2022 022861777 Sophiya INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-002-002/220
(CHITRAKUDI) 		2913001000NRG23280620220465211 28/06/2022 Therasa 2913001WL015341 Therasa 00045 BARB0VJTHAJ 800 800 Processed 01/07/2022 022861777 Therasa BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/221
(CHITRAKUDI) 		2913001000NRG23280620220465212 28/06/2022 Thilitta 2913001WL015341 Thilitta 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Thilitta BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/222
(CHITRAKUDI) 		2913001000NRG23280620220465213 28/06/2022 Anandhan 2913001WL015341 Anandhan 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Anandhan BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/222
(CHITRAKUDI) 		2913001000NRG23280620220465214 28/06/2022 Jacqulin 2913001WL015341 Jacqulin 00045 BARB0VJTHAJ 1200 1200 Processed 02/07/2022 022861777 Jacqulin INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-002-002/224
(CHITRAKUDI) 		2913001000NRG23280620220465216 28/06/2022 Easudass 2913001WL015341 Easudass 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Easudass UNION BANK OF INDIA(508500)
21 THANJAVUR TN-13-001-002-002/224
(CHITRAKUDI) 		2913001000NRG23280620220465217 28/06/2022 Rethinmary 2913001WL015341 Rethinmary 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Rethinmary BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/226
(CHITRAKUDI) 		2913001000NRG23280620220465218 28/06/2022 Sulachinamary 2913001WL015341 Sulachinamary 00045 BARB0VJTHAJ 1200 1200 Processed 02/07/2022 022861777 Sulachinamary RATNAKAR BANK(607393)
23 THANJAVUR TN-13-001-002-002/227
(CHITRAKUDI) 		2913001000NRG23280620220465220 28/06/2022 Gnanaselvi 2913001WL015341 Gnanaselvi 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Gnanaselvi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/228
(CHITRAKUDI) 		2913001000NRG23280620220465221 28/06/2022 Sathiyavathi 2913001WL015341 Sathiyavathi 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Sathiyavathi BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/229
(CHITRAKUDI) 		2913001000NRG23280620220465222 28/06/2022 Gloriya 2913001WL015341 Gloriya 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Gloriya BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/231
(CHITRAKUDI) 		2913001000NRG23280620220465223 28/06/2022 Anthonisamy 2913001WL015341 Anthonisamy 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Anthonisamy BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/231
(CHITRAKUDI) 		2913001000NRG23280620220465224 28/06/2022 Julietrani 2913001WL015341 Julietrani 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Julietrani BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/235
(CHITRAKUDI) 		2913001000NRG23280620220465226 28/06/2022 Govindhan 2913001WL015341 Govindhan 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Govindhan BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/235
(CHITRAKUDI) 		2913001000NRG23280620220465225 28/06/2022 Marthuthaiyammal 2913001WL015341 Marthuthaiyammal 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Marthuthaiyammal BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/236
(CHITRAKUDI) 		2913001000NRG23280620220465227 28/06/2022 Thannnarasi 2913001WL015341 Thannnarasi 00045 BARB0VJTHAJ 1200 1200 Processed 02/07/2022 022861777 Thannnarasi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-002-002/238
(CHITRAKUDI) 		2913001000NRG23280620220465229 28/06/2022 Pattu 2913001WL015341 Pattu 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Pattu BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/238
(CHITRAKUDI) 		2913001000NRG23280620220465228 28/06/2022 Tamilselvi 2913001WL015341 Tamilselvi 00045 BARB0VJTHAJ 800 800 Processed 01/07/2022 022861777 Tamilselvi BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/239
(CHITRAKUDI) 		2913001000NRG23280620220465230 28/06/2022 Murugesan 2913001WL015341 Murugesan 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Murugesan BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/239
(CHITRAKUDI) 		2913001000NRG23280620220465231 28/06/2022 Rajeshwari 2913001WL015341 Rajeshwari 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Rajeshwari BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/242
(CHITRAKUDI) 		2913001000NRG23280620220465232 28/06/2022 Jesuammal 2913001WL015341 Jesuammal 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Jesuammal BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/253
(CHITRAKUDI) 		2913001000NRG23280620220465235 28/06/2022 Samuthiram 2913001WL015341 Samuthiram 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Samuthiram BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/257
(CHITRAKUDI) 		2913001000NRG23280620220465236 28/06/2022 Kalaiyarasi 2913001WL015341 Kalaiyarasi 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Kalaiyarasi BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/269
(CHITRAKUDI) 		2913001000NRG23280620220465238 28/06/2022 Jesurani 2913001WL015341 Jesurani 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Jesurani BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/282
(CHITRAKUDI) 		2913001000NRG23280620220465241 28/06/2022 Albonse 2913001WL015341 Albonse 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Albonse BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/300
(CHITRAKUDI) 		2913001000NRG23280620220465246 28/06/2022 Failetmary 2913001WL015341 Failetmary 00045 BARB0VJTHAJ 800 800 Processed 01/07/2022 022861777 Failetmary BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-002-002/305
(CHITRAKUDI) 		2913001000NRG23280620220465248 28/06/2022 Viyakulamary 2913001WL015341 Viyakulamary 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Viyakulamary BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-002-002/354
(CHITRAKUDI) 		2913001000NRG23280620220465251 28/06/2022 Kannan 2913001WL015341 Kannan 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Kannan BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-002-002/399
(CHITRAKUDI) 		2913001000NRG23280620220465252 28/06/2022 Philomin Mary 2913001WL015341 Philomin Mary 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Philomin Mary UNION BANK OF INDIA(508500)
44 THANJAVUR TN-13-001-002-002/401
(CHITRAKUDI) 		2913001000NRG23280620220465253 28/06/2022 Elangovan 2913001WL015341 Elangovan 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Elangovan BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-002-002/401
(CHITRAKUDI) 		2913001000NRG23280620220465254 28/06/2022 Radha 2913001WL015341 Radha 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Radha BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-002-002/402
(CHITRAKUDI) 		2913001000NRG23280620220465255 28/06/2022 Vanaroja 2913001WL015341 Vanaroja 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Vanaroja BANK OF BARODA(606985)
47 THANJAVUR TN-13-001-002-002/491
(CHITRAKUDI) 		2913001000NRG23280620220465256 28/06/2022 Rajamani 2913001WL015341 Rajamani 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Rajamani BANK OF BARODA(606985)
48 THANJAVUR TN-13-001-002-002/623
(CHITRAKUDI) 		2913001000NRG23280620220465257 28/06/2022 Jesinthal 2913001WL015341 Jesinthal 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Jesinthal BANK OF BARODA(606985)
49 THANJAVUR TN-13-001-002-002/699
(CHITRAKUDI) 		2913001000NRG23280620220465260 28/06/2022 Vijayarani 2913001WL015341 Vijayarani 00045 BARB0VJTHAJ 1200 1200 Processed 01/07/2022 022861777 Vijayarani BANK OF BARODA(606985)
SubTotal 47400 47400
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280622APB_FTO_439485 Bank of Baroda BARB0TANJOR TANJORE T.N. 9600
2 THANJAVUR TN2913001_280622APB_FTO_439485 Bank of Baroda BARB0VJTHAJ Thanjavur 47400

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