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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020223APB_FTO_1518154
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-13-001-012-012/335
(KURUNGALUR) 		2913001000NRG23020220231782577 02/02/2023 Ramados 2913001WL061064 Ramados 00078 CNRB0001221 660 660 Processed 14/02/2023 008182520 Ramados CANARA BANK(508532)
SubTotal 660 660
2 THANJAVUR TN-13-001-012-001/365
(KURUNGALUR) 		2913001000NRG23020220231782551 02/02/2023 Shiyamaladevi 2913001WL061064 Shiyamaladevi 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Shiyamaladevi CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-001/366
(KURUNGALUR) 		2913001000NRG23020220231782552 02/02/2023 Meera 2913001WL061064 Meera 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Meera INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-001/88
(KURUNGALUR) 		2913001000NRG23020220231782556 02/02/2023 ayyaperumal.c 2913001WL061064 ayyaperumal.c 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 ayyaperumal.c CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/100
(KURUNGALUR) 		2913001000NRG23020220231782557 02/02/2023 Maruthambal 2913001WL061064 Maruthambal 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Maruthambal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/101
(KURUNGALUR) 		2913001000NRG23020220231782558 02/02/2023 Rethinam 2913001WL061064 Rethinam 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Rethinam INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/105
(KURUNGALUR) 		2913001000NRG23020220231782559 02/02/2023 Marteen 2913001WL061064 Marteen 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Marteen INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/107
(KURUNGALUR) 		2913001000NRG23020220231782560 02/02/2023 Latha 2913001WL061064 Latha 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Latha HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-012-012/110
(KURUNGALUR) 		2913001000NRG23020220231782562 02/02/2023 Jeyamani 2913001WL061064 Jeyamani 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Jeyamani INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/111
(KURUNGALUR) 		2913001000NRG23020220231782563 02/02/2023 Jeyaraj 2913001WL061064 Jeyaraj 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Jeyaraj INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/114
(KURUNGALUR) 		2913001000NRG23020220231782564 02/02/2023 Manohari 2913001WL061064 Manohari 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Manohari INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/115
(KURUNGALUR) 		2913001000NRG23020220231782565 02/02/2023 Jeyalakshmi 2913001WL061064 Jeyalakshmi 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Jeyalakshmi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/203
(KURUNGALUR) 		2913001000NRG23020220231782567 02/02/2023 Dhanalakshmi 2913001WL061064 Dhanalakshmi 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Dhanalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/210
(KURUNGALUR) 		2913001000NRG23020220231782568 02/02/2023 Chinnaponnu 2913001WL061064 Chinnaponnu 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Chinnaponnu INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/245
(KURUNGALUR) 		2913001000NRG23020220231782569 02/02/2023 Nirmala 2913001WL061064 Nirmala 00089 CBIN0283109 880 880 Processed 14/02/2023 008182520 Nirmala INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/293
(KURUNGALUR) 		2913001000NRG23020220231782571 02/02/2023 Kalaiselvi 2913001WL061064 Kalaiselvi 00089 CBIN0283109 880 880 Processed 14/02/2023 008182520 Kalaiselvi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/296
(KURUNGALUR) 		2913001000NRG23020220231782572 02/02/2023 Indira 2913001WL061064 Indira 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Indira INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/312
(KURUNGALUR) 		2913001000NRG23020220231782573 02/02/2023 Karunainayagi 2913001WL061064 Karunainayagi 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Karunainayagi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-012-012/320
(KURUNGALUR) 		2913001000NRG23020220231782574 02/02/2023 Sujatha 2913001WL061064 Sujatha 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Sujatha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/321
(KURUNGALUR) 		2913001000NRG23020220231782575 02/02/2023 Nirmala 2913001WL061064 Nirmala 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Nirmala INDIAN BANK(607105)
21 THANJAVUR TN-13-001-012-012/331
(KURUNGALUR) 		2913001000NRG23020220231782576 02/02/2023 shanthi 2913001WL061064 shanthi 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 shanthi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/351
(KURUNGALUR) 		2913001000NRG23020220231782579 02/02/2023 Jegathambal 2913001WL061064 Jegathambal 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-012-012/352
(KURUNGALUR) 		2913001000NRG23020220231782580 02/02/2023 Ramya 2913001WL061064 Ramya 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Ramya INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/81
(KURUNGALUR) 		2913001000NRG23020220231782582 02/02/2023 Mercyjohnsimery 2913001WL061064 Mercyjohnsimery 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Mercyjohnsimery INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/83
(KURUNGALUR) 		2913001000NRG23020220231782583 02/02/2023 Deepa 2913001WL061064 Deepa 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Deepa INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/84
(KURUNGALUR) 		2913001000NRG23020220231782584 02/02/2023 Lakshmanan 2913001WL061064 Lakshmanan 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Lakshmanan INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/86
(KURUNGALUR) 		2913001000NRG23020220231782585 02/02/2023 Thilaiyammal 2913001WL061064 Thilaiyammal 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Thilaiyammal INDIAN BANK(607105)
28 THANJAVUR TN-13-001-012-012/87
(KURUNGALUR) 		2913001000NRG23020220231782586 02/02/2023 Gnanam 2913001WL061064 Gnanam 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Gnanam CENTRAL BANK OF INDIA(607115)
29 THANJAVUR TN-13-001-012-012/91
(KURUNGALUR) 		2913001000NRG23020220231782587 02/02/2023 Lakshmi 2913001WL061064 Lakshmi 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Lakshmi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-012-012/94
(KURUNGALUR) 		2913001000NRG23020220231782588 02/02/2023 Hemalatha 2913001WL061064 Hemalatha 00089 CBIN0283109 440 440 Processed 14/02/2023 008182520 Hemalatha INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/96
(KURUNGALUR) 		2913001000NRG23020220231782589 02/02/2023 Saraswathi 2913001WL061064 Saraswathi 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Saraswathi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/97
(KURUNGALUR) 		2913001000NRG23020220231782590 02/02/2023 Sathiya 2913001WL061064 Sathiya 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Sathiya INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/99
(KURUNGALUR) 		2913001000NRG23020220231782591 02/02/2023 Malathi 2913001WL061064 Malathi 00089 CBIN0283109 1100 1100 Processed 14/02/2023 008182520 Malathi INDIAN BANK(607105)
SubTotal 34100 34100
34 THANJAVUR TN-13-001-012-001/424
(KURUNGALUR) 		2913001000NRG23020220231782553 02/02/2023 Lalitha 2913001WL061064 Lalitha 00176 IDIB000A091 880 880 Processed 14/02/2023 008182520 Lalitha INDIAN BANK(607105)
35 THANJAVUR TN-13-001-012-012/109
(KURUNGALUR) 		2913001000NRG23020220231782561 02/02/2023 Savithri 2913001WL061064 Savithri 00176 IDIB000A091 880 880 Processed 14/02/2023 008182520 Savithri INDIAN BANK(607105)
SubTotal 1760 1760
Total 36520 36520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020223APB_FTO_1518154 Canara Bank CNRB0001221 THANJAVUR 660
2 THANJAVUR TN2913001_020223APB_FTO_1518154 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 17380
3 THANJAVUR TN2913001_020223APB_FTO_1518154 Central Bank Of India CBIN0283109 Palliyagraharam 16720
4 THANJAVUR TN2913001_020223APB_FTO_1518154 Indian Bank IDIB000A091 AMMANPETTAI 1760

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