Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1647145
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-13-001-052-001/337
(THITTAI) 		2913001000NRG23130320232065545 14/03/2023 Sivapriya 2913001WL069512 Sivapriya 00089 CBIN0283109 750 750 Processed 30/03/2023 025730767 Sivapriya CENTRAL BANK OF INDIA(607115)
2 THANJAVUR TN-13-001-052-052/100
(THITTAI) 		2913001000NRG23130320232065546 14/03/2023 Rani 2913001WL069512 Rani 00089 CBIN0283109 750 750 Processed 30/03/2023 025730767 Rani CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-052-052/101
(THITTAI) 		2913001000NRG23130320232065547 14/03/2023 Savithri 2913001WL069512 Savithri 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Savithri CENTRAL BANK OF INDIA(607115)
4 THANJAVUR TN-13-001-052-052/104
(THITTAI) 		2913001000NRG23130320232065548 14/03/2023 Deivakanni 2913001WL069512 Deivakanni 00089 CBIN0283109 250 250 Processed 31/03/2023 025730767 Deivakanni INDIAN BANK(607105)
5 THANJAVUR TN-13-001-052-052/115
(THITTAI) 		2913001000NRG23130320232065549 14/03/2023 Anjammal 2913001WL069512 Anjammal 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Anjammal CENTRAL BANK OF INDIA(607115)
6 THANJAVUR TN-13-001-052-052/140
(THITTAI) 		2913001000NRG23130320232065550 14/03/2023 Jothiyammal 2913001WL069512 Jothiyammal 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Jothiyammal CENTRAL BANK OF INDIA(607115)
7 THANJAVUR TN-13-001-052-052/145
(THITTAI) 		2913001000NRG23130320232065551 14/03/2023 Chandra 2913001WL069512 Chandra 00089 CBIN0283109 250 250 Processed 30/03/2023 025730767 Chandra STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-052-052/154
(THITTAI) 		2913001000NRG23130320232065552 14/03/2023 Indra Gandhi 2913001WL069512 Indra Gandhi 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Indra Gandhi CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-052-052/159
(THITTAI) 		2913001000NRG23130320232065553 14/03/2023 Mangaiyarkarasi 2913001WL069512 Mangaiyarkarasi 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Mangaiyarkarasi CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-052-052/161
(THITTAI) 		2913001000NRG23130320232065554 14/03/2023 Selvammal 2913001WL069512 Selvammal 00089 CBIN0283109 500 500 Processed 30/03/2023 025730767 Selvammal CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-052-052/162
(THITTAI) 		2913001000NRG23130320232065555 14/03/2023 Neelavathi 2913001WL069512 Neelavathi 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Neelavathi CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-052-052/179
(THITTAI) 		2913001000NRG23130320232065557 14/03/2023 Deepa 2913001WL069512 Deepa 00089 CBIN0283109 1686 1686 Processed 30/03/2023 025730767 Deepa CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-052-052/18
(THITTAI) 		2913001000NRG23130320232065558 14/03/2023 Mahalakshmi 2913001WL069512 Mahalakshmi 00089 CBIN0283109 1000 1000 Processed 30/03/2023 025730767 Mahalakshmi CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-052-052/180
(THITTAI) 		2913001000NRG23130320232065559 14/03/2023 Amsavalli 2913001WL069512 Amsavalli 00089 CBIN0283109 1000 1000 Processed 30/03/2023 025730767 Amsavalli CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-052-052/19
(THITTAI) 		2913001000NRG23130320232065560 14/03/2023 Santhi 2913001WL069512 Santhi 00089 CBIN0283109 1500 1500 Processed 30/03/2023 025730767 Santhi CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-052-052/190
(THITTAI) 		2913001000NRG23130320232065561 14/03/2023 Seethalakshmi 2913001WL069512 Seethalakshmi 00089 CBIN0283109 1500 1500 Processed 30/03/2023 025730767 Seethalakshmi CENTRAL BANK OF INDIA(607115)
17 THANJAVUR TN-13-001-052-052/191
(THITTAI) 		2913001000NRG23130320232065562 14/03/2023 Sakthivel 2913001WL069512 Sakthivel 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Sakthivel CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-052-052/193
(THITTAI) 		2913001000NRG23130320232065563 14/03/2023 Susila 2913001WL069512 Susila 00089 CBIN0283109 750 750 Processed 30/03/2023 025730767 Susila CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-052-052/25
(THITTAI) 		2913001000NRG23130320232065564 14/03/2023 Vasugi 2913001WL069512 Vasugi 00089 CBIN0283109 500 500 Processed 30/03/2023 025730767 Vasugi CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-052-052/252
(THITTAI) 		2913001000NRG23130320232065565 14/03/2023 Kalaiselvi 2913001WL069512 Kalaiselvi 00089 CBIN0283109 250 250 Processed 30/03/2023 025730767 Kalaiselvi CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-052-052/271
(THITTAI) 		2913001000NRG23130320232065566 14/03/2023 Sumithra 2913001WL069512 Sumithra 00089 CBIN0283109 1500 1500 Processed 30/03/2023 025730767 Sumithra CENTRAL BANK OF INDIA(607115)
22 THANJAVUR TN-13-001-052-052/31
(THITTAI) 		2913001000NRG23130320232065567 14/03/2023 Panchavarnam 2913001WL069512 Panchavarnam 00089 CBIN0283109 750 750 Processed 30/03/2023 025730767 Panchavarnam CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-052-052/331
(THITTAI) 		2913001000NRG23130320232065568 14/03/2023 Vijayalakshmi 2913001WL069512 Vijayalakshmi 00089 CBIN0283109 500 500 Processed 30/03/2023 025730767 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-052-052/67
(THITTAI) 		2913001000NRG23130320232065569 14/03/2023 Amutha 2913001WL069512 Amutha 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Amutha CENTRAL BANK OF INDIA(607115)
25 THANJAVUR TN-13-001-052-052/68
(THITTAI) 		2913001000NRG23130320232065570 14/03/2023 Jeyalakshmi 2913001WL069512 Jeyalakshmi 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730767 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
26 THANJAVUR TN-13-001-052-052/69
(THITTAI) 		2913001000NRG23130320232065571 14/03/2023 Saridha 2913001WL069512 Saridha 00089 CBIN0283109 1000 1000 Processed 30/03/2023 025730767 Saridha CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-052-052/75
(THITTAI) 		2913001000NRG23130320232065572 14/03/2023 Gomathi 2913001WL069512 Gomathi 00089 CBIN0283109 1500 1500 Processed 30/03/2023 025730767 Gomathi CENTRAL BANK OF INDIA(607115)
28 THANJAVUR TN-13-001-052-052/76
(THITTAI) 		2913001000NRG23130320232065573 14/03/2023 Mangaiyarkarasi 2913001WL069512 Mangaiyarkarasi 00089 CBIN0283109 1000 1000 Processed 30/03/2023 025730767 Mangaiyarkarasi CENTRAL BANK OF INDIA(607115)
29 THANJAVUR TN-13-001-052-052/91
(THITTAI) 		2913001000NRG23130320232065574 14/03/2023 Jeyanthi 2913001WL069512 Jeyanthi 00089 CBIN0283109 1000 1000 Processed 30/03/2023 025730767 Jeyanthi CENTRAL BANK OF INDIA(607115)
30 THANJAVUR TN-13-001-052-052/99
(THITTAI) 		2913001000NRG23130320232065575 14/03/2023 Thavamani 2913001WL069512 Thavamani 00089 CBIN0283109 1500 1500 Processed 30/03/2023 025730767 Thavamani CENTRAL BANK OF INDIA(607115)
SubTotal 30686 30686
31 THANJAVUR TN-13-001-052-052/174
(THITTAI) 		2913001000NRG23130320232065556 14/03/2023 Valarmathii 2913001WL069512 Valarmathii 00691 IPOS0000001 1000 1000 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
Total 31686 31686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140323APB_FTO_1647145 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 30686
2 THANJAVUR TN2913001_140323APB_FTO_1647145 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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