Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240323APB_FTO_1691551
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-13-001-034-034/15
(PALLIYERI) 		2913001000NRG23240320232191645 24/03/2023 Mathalai Mary 2913001WL072870 Mathalai Mary 00045 BARB0VJTHAJ 1000 1000 Processed 29/03/2023 027904319 Mathalai Mary BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-034-034/157
(PALLIYERI) 		2913001000NRG23240320232191646 24/03/2023 Subashini 2913001WL072870 Subashini 00045 BARB0VJTHAJ 843 843 Processed 29/03/2023 027904319 Subashini CANARA BANK(508532)
3 THANJAVUR TN-13-001-034-034/158
(PALLIYERI) 		2913001000NRG23240320232191647 24/03/2023 Sumithirai 2913001WL072870 Sumithirai 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 Sumithirai BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-034-034/16
(PALLIYERI) 		2913001000NRG23240320232191648 24/03/2023 Prema Mary 2913001WL072870 Prema Mary 00045 BARB0VJTHAJ 1000 1000 Processed 30/03/2023 027904319 Prema Mary INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-034-034/163
(PALLIYERI) 		2913001000NRG23240320232191649 24/03/2023 Nesamani 2913001WL072870 Nesamani 00045 BARB0VJTHAJ 1000 1000 Processed 30/03/2023 027904319 Nesamani INDIAN BANK(607105)
6 THANJAVUR TN-13-001-034-034/164
(PALLIYERI) 		2913001000NRG23240320232191650 24/03/2023 Vellathai 2913001WL072870 Vellathai 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 Vellathai UNION BANK OF INDIA(508500)
7 THANJAVUR TN-13-001-034-034/169
(PALLIYERI) 		2913001000NRG23240320232191652 24/03/2023 Koilmani 2913001WL072870 Koilmani 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 027904319 Koilmani INDIAN BANK(607105)
8 THANJAVUR TN-13-001-034-034/17
(PALLIYERI) 		2913001000NRG23240320232191653 24/03/2023 M.Sasikala 2913001WL072870 M.Sasikala 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 M.Sasikala BANK OF BARODA(606985)
9 THANJAVUR TN-13-001-034-034/177
(PALLIYERI) 		2913001000NRG23240320232191654 24/03/2023 Jelinjenmarakkini 2913001WL072870 Jelinjenmarakkini 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 Jelinjenmarakkini BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-034-034/181
(PALLIYERI) 		2913001000NRG23240320232191655 24/03/2023 Mangaiyarkarasi 2913001WL072870 Mangaiyarkarasi 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 027904319 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-034-034/184
(PALLIYERI) 		2913001000NRG23240320232191656 24/03/2023 Marypreama 2913001WL072870 Marypreama 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Marypreama BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-034-034/199
(PALLIYERI) 		2913001000NRG23240320232191657 24/03/2023 Vasanthi 2913001WL072870 Vasanthi 00045 BARB0VJTHAJ 250 250 Processed 29/03/2023 027904319 Vasanthi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-034-034/204
(PALLIYERI) 		2913001000NRG23240320232191658 24/03/2023 Kulanthaivel 2913001WL072870 Kulanthaivel 00045 BARB0VJTHAJ 843 843 Processed 29/03/2023 027904319 Kulanthaivel BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-034-034/213
(PALLIYERI) 		2913001000NRG23240320232191659 24/03/2023 BAKKIYAM ESAKKIPANDI 2913001WL072870 BAKKIYAM ESAKKIPANDI 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 BAKKIYAM ESAKKIPANDI BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-034-034/220
(PALLIYERI) 		2913001000NRG23240320232191660 24/03/2023 Luis Mary 2913001WL072870 Luis Mary 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 027904319 Luis Mary INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-034-034/239
(PALLIYERI) 		2913001000NRG23240320232191661 24/03/2023 Amsavalli 2913001WL072870 Amsavalli 00045 BARB0VJTHAJ 250 250 Processed 29/03/2023 027904319 Amsavalli CANARA BANK(508532)
17 THANJAVUR TN-13-001-034-034/242
(PALLIYERI) 		2913001000NRG23240320232191662 24/03/2023 Anbumani 2913001WL072870 Anbumani 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Anbumani BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-034-034/249
(PALLIYERI) 		2913001000NRG23240320232191663 24/03/2023 Jayamani 2913001WL072870 Jayamani 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Jayamani BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-034-034/252
(PALLIYERI) 		2913001000NRG23240320232191664 24/03/2023 Selvi 2913001WL072870 Selvi 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Selvi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-034-034/26
(PALLIYERI) 		2913001000NRG23240320232191665 24/03/2023 Gomathi 2913001WL072870 Gomathi 00045 BARB0VJTHAJ 250 250 Processed 29/03/2023 027904319 Gomathi BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-034-034/30
(PALLIYERI) 		2913001000NRG23240320232191666 24/03/2023 Ealammabal 2913001WL072870 Ealammabal 00045 BARB0VJTHAJ 562 562 Processed 29/03/2023 027904319 Ealammabal BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-034-034/33
(PALLIYERI) 		2913001000NRG23240320232191668 24/03/2023 Jayanthi 2913001WL072870 Jayanthi 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Jayanthi PALLAVAN GRAMA BANK(607052)
23 THANJAVUR TN-13-001-034-034/34
(PALLIYERI) 		2913001000NRG23240320232191669 24/03/2023 Periyasamy 2913001WL072870 Periyasamy 00045 BARB0VJTHAJ 562 562 Processed 29/03/2023 027904319 Periyasamy BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-034-034/35
(PALLIYERI) 		2913001000NRG23240320232191670 24/03/2023 Rasathi 2913001WL072870 Rasathi 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Rasathi CANARA BANK(508532)
25 THANJAVUR TN-13-001-034-034/39
(PALLIYERI) 		2913001000NRG23240320232191671 24/03/2023 Amutha 2913001WL072870 Amutha 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 Amutha BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-034-034/40
(PALLIYERI) 		2913001000NRG23240320232191672 24/03/2023 Gomathi 2913001WL072870 Gomathi 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 Gomathi BANK OF BARODA(606985)
27 THANJAVUR TN-13-001-034-034/44
(PALLIYERI) 		2913001000NRG23240320232191674 24/03/2023 Saroja.S 2913001WL072870 Saroja.S 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Saroja.S BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-034-034/47
(PALLIYERI) 		2913001000NRG23240320232191675 24/03/2023 Vijaya 2913001WL072870 Vijaya 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Vijaya BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-034-034/50
(PALLIYERI) 		2913001000NRG23240320232191676 24/03/2023 Manonmani 2913001WL072870 Manonmani 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Manonmani CANARA BANK(508532)
30 THANJAVUR TN-13-001-034-034/52
(PALLIYERI) 		2913001000NRG23240320232191677 24/03/2023 Vellaiammal 2913001WL072870 Vellaiammal 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Vellaiammal BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-034-034/55
(PALLIYERI) 		2913001000NRG23240320232191678 24/03/2023 Anjalaiselvi 2913001WL072870 Anjalaiselvi 00045 BARB0VJTHAJ 750 750 Processed 30/03/2023 027904319 Anjalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-034-034/56
(PALLIYERI) 		2913001000NRG23240320232191679 24/03/2023 Malarkodi 2913001WL072870 Malarkodi 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 Malarkodi BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-034-034/6
(PALLIYERI) 		2913001000NRG23240320232191681 24/03/2023 Ponnuthayee 2913001WL072870 Ponnuthayee 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 Ponnuthayee CANARA BANK(508532)
34 THANJAVUR TN-13-001-034-035/284
(PALLIYERI) 		2913001000NRG23240320232191684 24/03/2023 Jayathi 2913001WL072870 Jayathi 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Jayathi BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-034-035/286
(PALLIYERI) 		2913001000NRG23240320232191686 24/03/2023 Revathi 2913001WL072870 Revathi 00045 BARB0VJTHAJ 500 500 Processed 29/03/2023 027904319 Revathi BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-034-035/288
(PALLIYERI) 		2913001000NRG23240320232191689 24/03/2023 Ananathi 2913001WL072870 Ananathi 00045 BARB0VJTHAJ 250 250 Processed 29/03/2023 027904319 Ananathi BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-034-035/289
(PALLIYERI) 		2913001000NRG23240320232191690 24/03/2023 Meenaha 2913001WL072870 Meenaha 00045 BARB0VJTHAJ 750 750 Processed 29/03/2023 027904319 Meenaha BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-034-035/292
(PALLIYERI) 		2913001000NRG23240320232191691 24/03/2023 Vijaynirmala 2913001WL072870 Vijaynirmala 00045 BARB0VJTHAJ 500 500 Processed 30/03/2023 027904319 Vijaynirmala INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-034-035/304
(PALLIYERI) 		2913001000NRG23240320232191692 24/03/2023 Dhanalakshmi 2913001WL072870 Dhanalakshmi 00045 BARB0VJTHAJ 250 250 Processed 29/03/2023 027904319 Dhanalakshmi BANK OF BARODA(606985)
SubTotal 24560 24560
40 THANJAVUR TN-13-001-034-035/350
(PALLIYERI) 		2913001000NRG23240320232191695 24/03/2023 Rani 2913001WL072870 Rani 00078 CNRB0001221 250 250 Processed 29/03/2023 027904319 Rani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 250 250
41 THANJAVUR TN-13-001-034-034/167
(PALLIYERI) 		2913001000NRG23240320232191651 24/03/2023 Susila 2913001WL072870 Susila 00078 CNRB0003623 1000 1000 Processed 29/03/2023 027904319 Susila CANARA BANK(508532)
42 THANJAVUR TN-13-001-034-034/42
(PALLIYERI) 		2913001000NRG23240320232191673 24/03/2023 Kannagi 2913001WL072870 Kannagi 00078 CNRB0003623 750 750 Processed 29/03/2023 027904319 Kannagi CANARA BANK(508532)
43 THANJAVUR TN-13-001-034-035/325
(PALLIYERI) 		2913001000NRG23240320232191693 24/03/2023 Mathi 2913001WL072870 Mathi 00078 CNRB0003623 500 500 Processed 29/03/2023 027904319 Mathi CANARA BANK(508532)
SubTotal 2250 2250
44 THANJAVUR TN-13-001-034-002/341
(PALLIYERI) 		2913001000NRG23240320232191643 24/03/2023 Akila 2913001WL072870 Akila 00176 IDIB000T005 750 750 Processed 29/03/2023 027904319 Akila FINCARE SMALL FINANCE BANK LTD(608304)
45 THANJAVUR TN-13-001-034-035/351
(PALLIYERI) 		2913001000NRG23240320232191696 24/03/2023 Vijayalakshmi 2913001WL072870 Vijayalakshmi 00176 IDIB000T005 843 843 Processed 29/03/2023 027904319 Vijayalakshmi BANK OF BARODA(606985)
46 THANJAVUR TN-13-001-034-035/355
(PALLIYERI) 		2913001000NRG23240320232191697 24/03/2023 Regina Mary 2913001WL072870 Regina Mary 00176 IDIB000T005 250 250 Processed 29/03/2023 027904319 Regina Mary FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1843 1843
47 THANJAVUR TN-13-001-034-035/337
(PALLIYERI) 		2913001000NRG23240320232191694 24/03/2023 Banumathi 2913001WL072870 Banumathi 00176 IDIB000T190 250 250 Processed 30/03/2023 027904319 Banumathi INDIAN BANK(607105)
SubTotal 250 250
48 THANJAVUR TN-13-001-034-002/342
(PALLIYERI) 		2913001000NRG23240320232191644 24/03/2023 Kalaiselvi 2913001WL072870 Kalaiselvi 00176 IDIB000U018 500 500 Processed 30/03/2023 027904319 Kalaiselvi INDIAN BANK(607105)
SubTotal 500 500
49 THANJAVUR TN-13-001-034-034/321
(PALLIYERI) 		2913001000NRG23240320232191667 24/03/2023 Boomila 2913001WL072870 Boomila 00177 IOBA0000088 500 500 Processed 29/03/2023 027904319 Boomila INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
50 THANJAVUR TN-13-001-034-001/347
(PALLIYERI) 		2913001000NRG23240320232191642 24/03/2023 Icewariya 2913001WL072870 Icewariya 00415 SBIN0015418 750 750 Processed 30/03/2023 027904319 Icewariya INDIAN BANK(607105)
SubTotal 750 750
Total 30903 30903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240323APB_FTO_1691551 Bank of Baroda BARB0VJTHAJ Thanjavur 24560
2 THANJAVUR TN2913001_240323APB_FTO_1691551 Canara Bank CNRB0001221 THANJAVUR 250
3 THANJAVUR TN2913001_240323APB_FTO_1691551 Canara Bank CNRB0003623 MELAVELITHOTTAM 2250
4 THANJAVUR TN2913001_240323APB_FTO_1691551 Indian Bank IDIB000T005 THANJAVUR MAIN 1843
5 THANJAVUR TN2913001_240323APB_FTO_1691551 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 250
6 THANJAVUR TN2913001_240323APB_FTO_1691551 Indian Bank IDIB000U018 UKKIRANKOTTAI 500
7 THANJAVUR TN2913001_240323APB_FTO_1691551 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 500
8 THANJAVUR TN2913001_240323APB_FTO_1691551 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 750

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