Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191022APB_FTO_1035849
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-13-001-011-004/461
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177164 19/10/2022 Elanjiyam 2913001WL042240 Elanjiyam 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Elanjiyam BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-004/480
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177165 19/10/2022 Amutha 2913001WL042240 Amutha 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Amutha BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-011-004/491
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177167 19/10/2022 Rajalakshmi 2913001WL042240 Rajalakshmi 00045 BARB0TANJOR 880 880 Processed 27/10/2022 008995921 Rajalakshmi BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-011-011/259
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177188 19/10/2022 Chitra 2913001WL042240 Chitra 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Chitra STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-011-011/328
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177189 19/10/2022 Santhi 2913001WL042240 Santhi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Santhi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-011-011/332
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177190 19/10/2022 Saroja 2913001WL042240 Saroja 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Saroja BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-011-011/340
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177192 19/10/2022 Arulselvi 2913001WL042240 Arulselvi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Arulselvi BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-011-011/358
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177193 19/10/2022 Revathi 2913001WL042240 Revathi 00045 BARB0TANJOR 660 660 Processed 27/10/2022 008995921 Revathi BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-011-011/360
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177194 19/10/2022 Vanitha 2913001WL042240 Vanitha 00045 BARB0TANJOR 660 660 Processed 27/10/2022 008995921 Vanitha BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-011-011/363
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177195 19/10/2022 Lakshmi 2913001WL042240 Lakshmi 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Lakshmi BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-011-011/364
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177196 19/10/2022 Lalitha 2913001WL042240 Lalitha 00045 BARB0TANJOR 880 880 Processed 27/10/2022 008995921 Lalitha BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-011-011/379
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177197 19/10/2022 Devaki 2913001WL042240 Devaki 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Devaki BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-011-011/386
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177199 19/10/2022 Vijayakumari 2913001WL042240 Vijayakumari 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Vijayakumari BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-011-011/393
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177200 19/10/2022 Subbulakshmi 2913001WL042240 Subbulakshmi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Subbulakshmi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-011-011/395
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177201 19/10/2022 Rajam 2913001WL042240 Rajam 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Rajam BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-011-011/407
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177202 19/10/2022 Valarmathy 2913001WL042240 Valarmathy 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Valarmathy BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-011-011/410
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177204 19/10/2022 Malliga 2913001WL042240 Malliga 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Malliga INDIAN BANK(607105)
18 THANJAVUR TN-13-001-011-011/416
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177206 19/10/2022 Rajeswari 2913001WL042240 Rajeswari 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Rajeswari BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-011-011/421
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177207 19/10/2022 Dhanapackiyam 2913001WL042240 Dhanapackiyam 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Dhanapackiyam BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-011-011/422
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177208 19/10/2022 Anjammal 2913001WL042240 Anjammal 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Anjammal BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-011-011/429
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177209 19/10/2022 Neelavathy 2913001WL042240 Neelavathy 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Neelavathy BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-011-011/430
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177210 19/10/2022 Arulselvi 2913001WL042240 Arulselvi 00045 BARB0TANJOR 1100 1100 Processed 27/10/2022 008995921 Arulselvi BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-011-011/432
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177211 19/10/2022 Thamaraiselvi 2913001WL042240 Thamaraiselvi 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Thamaraiselvi BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-011-011/435
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177212 19/10/2022 Latha 2913001WL042240 Latha 00045 BARB0TANJOR 880 880 Processed 27/10/2022 008995921 Latha BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-011-011/436
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177213 19/10/2022 Valarmathy 2913001WL042240 Valarmathy 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Valarmathy BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-011-011/438
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177214 19/10/2022 Amusu 2913001WL042240 Amusu 00045 BARB0TANJOR 1320 1320 Processed 27/10/2022 008995921 Amusu BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-011-011/456
(K.VALLUNDAMPATTU) 		2913001000NRG23191020221177215 19/10/2022 Anitha 2913001WL042240 Anitha 00045 BARB0TANJOR 880 880 Processed 27/10/2022 008995921 Anitha BANK OF BARODA(606985)
SubTotal 31900 31900
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191022APB_FTO_1035849 Bank of Baroda BARB0TANJOR TANJORE T.N. 27280
2 THANJAVUR TN2913001_191022APB_FTO_1035849 Bank of Baroda BARB0TANJOR Thanjavur 4620

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