Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022APB_FTO_956409
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-13-001-061-061/110
(VADAGAL) 		2913001000NRG23011020221090829 01/10/2022 Lakshmi 2913001WL039045 Lakshmi 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Lakshmi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-061-061/114
(VADAGAL) 		2913001000NRG23011020221090830 01/10/2022 Mariyathangam 2913001WL039045 Mariyathangam 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Mariyathangam BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-061-061/216
(VADAGAL) 		2913001000NRG23011020221090834 01/10/2022 Rajeswari 2913001WL039045 Rajeswari 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Rajeswari BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-061-061/23
(VADAGAL) 		2913001000NRG23011020221090835 01/10/2022 Latha 2913001WL039045 Latha 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Latha BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-061-061/247
(VADAGAL) 		2913001000NRG23011020221090837 01/10/2022 Dhanalakshmi 2913001WL039045 Dhanalakshmi 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-061-061/26
(VADAGAL) 		2913001000NRG23011020221090839 01/10/2022 Vasantha 2913001WL039045 Vasantha 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-061-061/266
(VADAGAL) 		2913001000NRG23011020221090840 01/10/2022 Padma 2913001WL039045 Padma 00045 BARB0VJTHAJ 1050 1050 Processed 13/10/2022 030361548 Padma INDIAN BANK(607105)
8 THANJAVUR TN-13-001-061-061/271
(VADAGAL) 		2913001000NRG23011020221090842 01/10/2022 P.Vetri Selvi 2913001WL039045 P.Vetri Selvi 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 P.Vetri Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-061-061/272
(VADAGAL) 		2913001000NRG23011020221090843 01/10/2022 Rani kowsalya 2913001WL039045 Rani kowsalya 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Rani kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-061-061/284
(VADAGAL) 		2913001000NRG23011020221090844 01/10/2022 Amusu 2913001WL039045 Amusu 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Amusu STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-061-061/300
(VADAGAL) 		2913001000NRG23011020221090845 01/10/2022 Siyamaladevi 2913001WL039045 Siyamaladevi 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Siyamaladevi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-061-061/31
(VADAGAL) 		2913001000NRG23011020221090847 01/10/2022 Thamaraiselvi 2913001WL039045 Thamaraiselvi 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-061-061/36
(VADAGAL) 		2913001000NRG23011020221090850 01/10/2022 Lakshmi 2913001WL039045 Lakshmi 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Lakshmi CANARA BANK(508532)
14 THANJAVUR TN-13-001-061-061/42
(VADAGAL) 		2913001000NRG23011020221090851 01/10/2022 Kamala 2913001WL039045 Kamala 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Kamala BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-061-061/58
(VADAGAL) 		2913001000NRG23011020221090853 01/10/2022 Aasi thambi 2913001WL039045 Aasi thambi 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Aasi thambi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-061-061/62
(VADAGAL) 		2913001000NRG23011020221090855 01/10/2022 Ilangiyam 2913001WL039045 Ilangiyam 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Ilangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-061-061/63
(VADAGAL) 		2913001000NRG23011020221090856 01/10/2022 Saraswathi 2913001WL039045 Saraswathi 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-061-061/67
(VADAGAL) 		2913001000NRG23011020221090858 01/10/2022 Umapathy 2913001WL039045 Umapathy 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Umapathy INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-061-061/68
(VADAGAL) 		2913001000NRG23011020221090859 01/10/2022 Rani 2913001WL039045 Rani 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-061-061/69
(VADAGAL) 		2913001000NRG23011020221090860 01/10/2022 Priyadersani 2913001WL039045 Priyadersani 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Priyadersani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-061-061/74
(VADAGAL) 		2913001000NRG23011020221090863 01/10/2022 Rajakumarai 2913001WL039045 Rajakumarai 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Rajakumarai BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-061-061/75
(VADAGAL) 		2913001000NRG23011020221090864 01/10/2022 Amsavalli 2913001WL039045 Amsavalli 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-061-061/78
(VADAGAL) 		2913001000NRG23011020221090865 01/10/2022 Sheeladevi 2913001WL039045 Sheeladevi 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-061-061/80
(VADAGAL) 		2913001000NRG23011020221090866 01/10/2022 Chinnathal 2913001WL039045 Chinnathal 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Chinnathal BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-061-061/81
(VADAGAL) 		2913001000NRG23011020221090867 01/10/2022 Ravi chandren 2913001WL039045 Ravi chandren 00045 BARB0VJTHAJ 840 840 Processed 12/10/2022 030361548 Ravi chandren BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-061-061/82
(VADAGAL) 		2913001000NRG23011020221090868 01/10/2022 Banumathy 2913001WL039045 Banumathy 00045 BARB0VJTHAJ 1260 1260 Processed 14/10/2022 030361548 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-061-061/84
(VADAGAL) 		2913001000NRG23011020221090869 01/10/2022 Valarmathy 2913001WL039045 Valarmathy 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Valarmathy BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-061-061/95
(VADAGAL) 		2913001000NRG23011020221090871 01/10/2022 Palanivel 2913001WL039045 Palanivel 00045 BARB0VJTHAJ 1260 1260 Processed 12/10/2022 030361548 Palanivel BANK OF BARODA(606985)
SubTotal 34650 34650
29 THANJAVUR TN-13-001-061-061/306
(VADAGAL) 		2913001000NRG23011020221090846 01/10/2022 Devaki 2913001WL039045 Devaki 00691 IPOS0000001 1260 1260 Processed 14/10/2022 030361548 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 35910 35910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022APB_FTO_956409 Bank of Baroda BARB0VJTHAJ Thanjavur 34650
2 THANJAVUR TN2913001_011022APB_FTO_956409 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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