Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822APB_FTO_789956
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) 		2913001000NRG23280820220876700 28/08/2022 Motchamary 2913001WL030764 Motchamary 00045 BARB0TANJOR 800 800 Processed 05/09/2022 011287042 Motchamary RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG23280820220876699 28/08/2022 Nithyanandham 2913001WL030764 Nithyanandham 00045 BARB0TANJOR 800 800 Processed 05/09/2022 011287042 Nithyanandham BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/312
(CHITRAKUDI) 		2913001000NRG23280820220876702 28/08/2022 Rani 2913001WL030764 Rani 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Rani BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/317
(CHITRAKUDI) 		2913001000NRG23280820220876705 28/08/2022 Tamilrasi 2913001WL030764 Tamilrasi 00045 BARB0TANJOR 800 800 Processed 05/09/2022 011287042 Tamilrasi BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/319
(CHITRAKUDI) 		2913001000NRG23280820220876706 28/08/2022 Tamilrasi 2913001WL030764 Tamilrasi 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Tamilrasi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/320
(CHITRAKUDI) 		2913001000NRG23280820220876707 28/08/2022 Rasu 2913001WL030764 Rasu 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Rasu BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/321
(CHITRAKUDI) 		2913001000NRG23280820220876710 28/08/2022 Anjalaidevi 2913001WL030764 Anjalaidevi 00045 BARB0TANJOR 800 800 Processed 05/09/2022 011287042 Anjalaidevi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/321
(CHITRAKUDI) 		2913001000NRG23280820220876709 28/08/2022 Subramani 2913001WL030764 Subramani 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Subramani BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-002-002/322
(CHITRAKUDI) 		2913001000NRG23280820220876711 28/08/2022 Syamladevi 2913001WL030764 Syamladevi 00045 BARB0TANJOR 800 800 Processed 05/09/2022 011287042 Syamladevi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23280820220876715 28/08/2022 Anbalagan 2913001WL030764 Anbalagan 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Anbalagan BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23280820220876716 28/08/2022 Vasantha 2913001WL030764 Vasantha 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Vasantha GENERAL POST OFFICE(607245)
12 THANJAVUR TN-13-001-002-002/336
(CHITRAKUDI) 		2913001000NRG23280820220876717 28/08/2022 Devi 2913001WL030764 Devi 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Devi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/337
(CHITRAKUDI) 		2913001000NRG23280820220876718 28/08/2022 Sathya 2913001WL030764 Sathya 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Sathya BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/338
(CHITRAKUDI) 		2913001000NRG23280820220876719 28/08/2022 Mariyaparaithanai 2913001WL030764 Mariyaparaithanai 00045 BARB0TANJOR 800 800 Processed 05/09/2022 011287042 Mariyaparaithanai BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/339
(CHITRAKUDI) 		2913001000NRG23280820220876720 28/08/2022 Graceymary 2913001WL030764 Graceymary 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Graceymary BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG23280820220876723 28/08/2022 Prema 2913001WL030764 Prema 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Prema BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/345
(CHITRAKUDI) 		2913001000NRG23280820220876724 28/08/2022 Valarmathi 2913001WL030764 Valarmathi 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Valarmathi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/350
(CHITRAKUDI) 		2913001000NRG23280820220876727 28/08/2022 Pechaiyrethinam 2913001WL030764 Pechaiyrethinam 00045 BARB0TANJOR 800 800 Processed 05/09/2022 011287042 Pechaiyrethinam BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/351
(CHITRAKUDI) 		2913001000NRG23280820220876729 28/08/2022 JayaLakshmi 2913001WL030764 JayaLakshmi 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 JayaLakshmi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/356
(CHITRAKUDI) 		2913001000NRG23280820220876733 28/08/2022 Dhamanyanthi 2913001WL030764 Dhamanyanthi 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Dhamanyanthi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/371
(CHITRAKUDI) 		2913001000NRG23280820220876734 28/08/2022 Mohana 2913001WL030764 Mohana 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Mohana BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/391
(CHITRAKUDI) 		2913001000NRG23280820220876739 28/08/2022 Jeeva 2913001WL030764 Jeeva 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Jeeva BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/391
(CHITRAKUDI) 		2913001000NRG23280820220876740 28/08/2022 Kumaresan 2913001WL030764 Kumaresan 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Kumaresan BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/400
(CHITRAKUDI) 		2913001000NRG23280820220876741 28/08/2022 Alphonse 2913001WL030764 Alphonse 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Alphonse BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-002-002/431
(CHITRAKUDI) 		2913001000NRG23280820220876742 28/08/2022 Rethinam 2913001WL030764 Rethinam 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Rethinam BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/481
(CHITRAKUDI) 		2913001000NRG23280820220876747 28/08/2022 Vasugi 2913001WL030764 Vasugi 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Vasugi BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/492
(CHITRAKUDI) 		2913001000NRG23280820220876748 28/08/2022 Alamelu 2913001WL030764 Alamelu 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Alamelu BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/577
(CHITRAKUDI) 		2913001000NRG23280820220876752 28/08/2022 Muthukannu 2913001WL030764 Muthukannu 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Muthukannu BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/714
(CHITRAKUDI) 		2913001000NRG23280820220876757 28/08/2022 Minnalkodi 2913001WL030764 Minnalkodi 00045 BARB0TANJOR 1000 1000 Processed 05/09/2022 011287042 Minnalkodi BANK OF BARODA(606985)
SubTotal 27600 27600
30 THANJAVUR TN-13-001-002-002/216-A
(CHITRAKUDI) 		2913001000NRG23280820220876698 28/08/2022 Lurthumerry 2913001WL030764 Lurthumerry 00045 BARB0VJTHAJ 800 800 Processed 05/09/2022 011287042 Lurthumerry BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-002-002/312
(CHITRAKUDI) 		2913001000NRG23280820220876701 28/08/2022 Ubagaram 2913001WL030764 Ubagaram 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Ubagaram BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/326
(CHITRAKUDI) 		2913001000NRG23280820220876712 28/08/2022 Arockiyadass 2913001WL030764 Arockiyadass 00045 BARB0VJTHAJ 600 600 Processed 05/09/2022 011287042 Arockiyadass BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/340
(CHITRAKUDI) 		2913001000NRG23280820220876721 28/08/2022 Ezhilasa mary 2913001WL030764 Ezhilasa mary 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Ezhilasa mary BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG23280820220876722 28/08/2022 Rethinam 2913001WL030764 Rethinam 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Rethinam BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/348
(CHITRAKUDI) 		2913001000NRG23280820220876726 28/08/2022 Rani 2913001WL030764 Rani 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Rani BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/351
(CHITRAKUDI) 		2913001000NRG23280820220876728 28/08/2022 Govindharaj 2913001WL030764 Govindharaj 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Govindharaj BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/352
(CHITRAKUDI) 		2913001000NRG23280820220876730 28/08/2022 Kalyani 2913001WL030764 Kalyani 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Kalyani BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/354
(CHITRAKUDI) 		2913001000NRG23280820220876732 28/08/2022 Kannan 2913001WL030764 Kannan 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Kannan BANK OF BARODA(606985)
39 THANJAVUR TN-13-001-002-002/374
(CHITRAKUDI) 		2913001000NRG23280820220876735 28/08/2022 Ashokan 2913001WL030764 Ashokan 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Ashokan BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/374
(CHITRAKUDI) 		2913001000NRG23280820220876736 28/08/2022 Parameshwari 2913001WL030764 Parameshwari 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Parameshwari BANK OF BARODA(606985)
41 THANJAVUR TN-13-001-002-002/383
(CHITRAKUDI) 		2913001000NRG23280820220876737 28/08/2022 Vanitha 2913001WL030764 Vanitha 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Vanitha BANK OF BARODA(606985)
42 THANJAVUR TN-13-001-002-002/389
(CHITRAKUDI) 		2913001000NRG23280820220876738 28/08/2022 Thambusamy 2913001WL030764 Thambusamy 00045 BARB0VJTHAJ 800 800 Processed 05/09/2022 011287042 Thambusamy BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-002-002/466
(CHITRAKUDI) 		2913001000NRG23280820220876744 28/08/2022 Govindharaj 2913001WL030764 Govindharaj 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Govindharaj BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-002-002/467
(CHITRAKUDI) 		2913001000NRG23280820220876745 28/08/2022 Annakamu 2913001WL030764 Annakamu 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Annakamu BANK OF BARODA(606985)
45 THANJAVUR TN-13-001-002-002/508
(CHITRAKUDI) 		2913001000NRG23280820220876749 28/08/2022 Suguna 2913001WL030764 Suguna 00045 BARB0VJTHAJ 1405 1405 Processed 05/09/2022 011287042 Suguna INDIAN BANK(607105)
46 THANJAVUR TN-13-001-002-002/563
(CHITRAKUDI) 		2913001000NRG23280820220876750 28/08/2022 Renuka 2913001WL030764 Renuka 00045 BARB0VJTHAJ 1000 1000 Processed 05/09/2022 011287042 Renuka BANK OF BARODA(606985)
SubTotal 16605 16605
Total 44205 44205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822APB_FTO_789956 Bank of Baroda BARB0TANJOR TANJORE T.N. 27600
2 THANJAVUR TN2913001_280822APB_FTO_789956 Bank of Baroda BARB0VJTHAJ Thanjavur 16605

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