Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080722APB_FTO_499457
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-13-001-002-002/317
(CHITRAKUDI) 		2913001000NRG23080720220532442 08/07/2022 Tamilrasi 2913001WL017928 Tamilrasi 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Tamilrasi BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-002-002/353
(CHITRAKUDI) 		2913001000NRG23080720220532443 08/07/2022 Nirmala 2913001WL017928 Nirmala 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Nirmala BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/580
(CHITRAKUDI) 		2913001000NRG23080720220532450 08/07/2022 Saroja 2913001WL017928 Saroja 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Saroja CANARA BANK(508532)
4 THANJAVUR TN-13-001-002-002/611
(CHITRAKUDI) 		2913001000NRG23080720220532453 08/07/2022 Alamelu 2913001WL017928 Alamelu 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Alamelu BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/660
(CHITRAKUDI) 		2913001000NRG23080720220532459 08/07/2022 Minnalkodi 2913001WL017928 Minnalkodi 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Minnalkodi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/714
(CHITRAKUDI) 		2913001000NRG23080720220532462 08/07/2022 Minnalkodi 2913001WL017928 Minnalkodi 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Minnalkodi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/86
(CHITRAKUDI) 		2913001000NRG23080720220532473 08/07/2022 Selvamani 2913001WL017928 Selvamani 00045 BARB0TANJOR 800 800 Processed 13/07/2022 011326451 Selvamani BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/97
(CHITRAKUDI) 		2913001000NRG23080720220532490 08/07/2022 Kasilingam 2913001WL017928 Kasilingam 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Kasilingam STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-002-002/99
(CHITRAKUDI) 		2913001000NRG23080720220532493 08/07/2022 Jeyalakshmi 2913001WL017928 Jeyalakshmi 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Jeyalakshmi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/99
(CHITRAKUDI) 		2913001000NRG23080720220532492 08/07/2022 Mani 2913001WL017928 Mani 00045 BARB0TANJOR 1000 1000 Processed 13/07/2022 011326451 Mani STATE BANK OF INDIA(508548)
SubTotal 9800 9800
11 THANJAVUR TN-13-001-002-002/100
(CHITRAKUDI) 		2913001000NRG23080720220532437 08/07/2022 Durairaj 2913001WL017928 Durairaj 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Durairaj BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/100
(CHITRAKUDI) 		2913001000NRG23080720220532436 08/07/2022 Kavitha 2913001WL017928 Kavitha 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Kavitha BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/101
(CHITRAKUDI) 		2913001000NRG23080720220532438 08/07/2022 Dhanalakshmi 2913001WL017928 Dhanalakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Dhanalakshmi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/103
(CHITRAKUDI) 		2913001000NRG23080720220532439 08/07/2022 Vaijeyanthi 2913001WL017928 Vaijeyanthi 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Vaijeyanthi STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-002-002/216-A
(CHITRAKUDI) 		2913001000NRG23080720220532440 08/07/2022 Lurthumerry 2913001WL017928 Lurthumerry 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Lurthumerry BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/354
(CHITRAKUDI) 		2913001000NRG23080720220532444 08/07/2022 Kannan 2913001WL017928 Kannan 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Kannan BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/497
(CHITRAKUDI) 		2913001000NRG23080720220532446 08/07/2022 Jayalakshmi 2913001WL017928 Jayalakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Jayalakshmi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/508
(CHITRAKUDI) 		2913001000NRG23080720220532447 08/07/2022 Suguna 2913001WL017928 Suguna 00045 BARB0VJTHAJ 1405 1405 Processed 13/07/2022 011326451 Suguna INDIAN BANK(607105)
19 THANJAVUR TN-13-001-002-002/546
(CHITRAKUDI) 		2913001000NRG23080720220532448 08/07/2022 Palaniammal 2913001WL017928 Palaniammal 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Palaniammal BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/611
(CHITRAKUDI) 		2913001000NRG23080720220532452 08/07/2022 Arivazhagan 2913001WL017928 Arivazhagan 00045 BARB0VJTHAJ 800 800 Processed 13/07/2022 011326451 Arivazhagan BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/712
(CHITRAKUDI) 		2913001000NRG23080720220532461 08/07/2022 Santhiramathi 2913001WL017928 Santhiramathi 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Santhiramathi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/738
(CHITRAKUDI) 		2913001000NRG23080720220532464 08/07/2022 kamu 2913001WL017928 kamu 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 kamu BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/85
(CHITRAKUDI) 		2913001000NRG23080720220532472 08/07/2022 Amsavalli 2913001WL017928 Amsavalli 00045 BARB0VJTHAJ 800 800 Processed 13/07/2022 011326451 Amsavalli BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/85
(CHITRAKUDI) 		2913001000NRG23080720220532471 08/07/2022 Balakrishnan 2913001WL017928 Balakrishnan 00045 BARB0VJTHAJ 600 600 Processed 13/07/2022 011326451 Balakrishnan INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-002-002/86
(CHITRAKUDI) 		2913001000NRG23080720220532474 08/07/2022 Thenmozhi 2913001WL017928 Thenmozhi 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Thenmozhi BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/87
(CHITRAKUDI) 		2913001000NRG23080720220532475 08/07/2022 Ravichandiran 2913001WL017928 Ravichandiran 00045 BARB0VJTHAJ 800 800 Processed 13/07/2022 011326451 Ravichandiran BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-002-002/89
(CHITRAKUDI) 		2913001000NRG23080720220532479 08/07/2022 Rajeshwari 2913001WL017928 Rajeshwari 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Rajeshwari BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/90
(CHITRAKUDI) 		2913001000NRG23080720220532480 08/07/2022 Lakshmi 2913001WL017928 Lakshmi 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Lakshmi BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/92
(CHITRAKUDI) 		2913001000NRG23080720220532483 08/07/2022 Dhamayandhi 2913001WL017928 Dhamayandhi 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Dhamayandhi BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/92
(CHITRAKUDI) 		2913001000NRG23080720220532482 08/07/2022 Dhanarasu 2913001WL017928 Dhanarasu 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Dhanarasu CANARA BANK(508532)
31 THANJAVUR TN-13-001-002-002/93
(CHITRAKUDI) 		2913001000NRG23080720220532485 08/07/2022 Sakuntala 2913001WL017928 Sakuntala 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Sakuntala BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/94
(CHITRAKUDI) 		2913001000NRG23080720220532487 08/07/2022 Pavunammal 2913001WL017928 Pavunammal 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Pavunammal BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/94
(CHITRAKUDI) 		2913001000NRG23080720220532486 08/07/2022 Thachinamoorthy 2913001WL017928 Thachinamoorthy 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Thachinamoorthy CANARA BANK(508532)
34 THANJAVUR TN-13-001-002-002/97
(CHITRAKUDI) 		2913001000NRG23080720220532491 08/07/2022 Gangamirtham 2913001WL017928 Gangamirtham 00045 BARB0VJTHAJ 1000 1000 Processed 13/07/2022 011326451 Gangamirtham BANK OF BARODA(606985)
SubTotal 23405 23405
35 THANJAVUR TN-13-001-002-002/93
(CHITRAKUDI) 		2913001000NRG23080720220532484 08/07/2022 Mohanraj 2913001WL017928 Mohanraj 00078 CNRB0001221 800 800 Processed 13/07/2022 011326451 Mohanraj CANARA BANK(508532)
SubTotal 800 800
36 THANJAVUR TN-13-001-002-002/666
(CHITRAKUDI) 		2913001000NRG23080720220532460 08/07/2022 Pavalakodi 2913001WL017928 Pavalakodi 00078 CNRB0001231 1000 1000 Processed 13/07/2022 011326451 Pavalakodi CANARA BANK(508532)
37 THANJAVUR TN-13-001-002-002/726
(CHITRAKUDI) 		2913001000NRG23080720220532463 08/07/2022 Rajakumari 2913001WL017928 Rajakumari 00078 CNRB0001231 600 600 Processed 13/07/2022 011326451 Rajakumari BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/87
(CHITRAKUDI) 		2913001000NRG23080720220532476 08/07/2022 Sasikala 2913001WL017928 Sasikala 00078 CNRB0001231 800 800 Processed 13/07/2022 011326451 Sasikala CANARA BANK(508532)
39 THANJAVUR TN-13-001-002-002/96
(CHITRAKUDI) 		2913001000NRG23080720220532488 08/07/2022 Saivaraj 2913001WL017928 Saivaraj 00078 CNRB0001231 600 600 Processed 13/07/2022 011326451 Saivaraj CANARA BANK(508532)
SubTotal 3000 3000
Total 37005 37005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080722APB_FTO_499457 Bank of Baroda BARB0TANJOR TANJORE T.N. 9800
2 THANJAVUR TN2913001_080722APB_FTO_499457 Bank of Baroda BARB0VJTHAJ Thanjavur 23405
3 THANJAVUR TN2913001_080722APB_FTO_499457 Canara Bank CNRB0001221 THANJAVUR 800
4 THANJAVUR TN2913001_080722APB_FTO_499457 Canara Bank CNRB0001231 VALLAM 3000

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