Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1439327
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-13-001-012-001/371
(KURUNGALUR) 		2913001000NRG23130120231715460 13/01/2023 Annakili 2913001WL058993 Annakili 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Annakili INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-001/409
(KURUNGALUR) 		2913001000NRG23130120231715461 13/01/2023 Buvaneswari 2913001WL058993 Buvaneswari 00089 CBIN0283109 880 880 Processed 02/02/2023 037293709 Buvaneswari CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/118
(KURUNGALUR) 		2913001000NRG23130120231715465 13/01/2023 Kadhirvel 2913001WL058993 Kadhirvel 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Kadhirvel INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/119
(KURUNGALUR) 		2913001000NRG23130120231715466 13/01/2023 Gomathi 2913001WL058993 Gomathi 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Gomathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-012-012/120
(KURUNGALUR) 		2913001000NRG23130120231715467 13/01/2023 Samynathan 2913001WL058993 Samynathan 00089 CBIN0283109 220 220 Processed 03/02/2023 037293709 Samynathan INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/121
(KURUNGALUR) 		2913001000NRG23130120231715468 13/01/2023 Govindaraj 2913001WL058993 Govindaraj 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Govindaraj INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/122
(KURUNGALUR) 		2913001000NRG23130120231715469 13/01/2023 Nallammal 2913001WL058993 Nallammal 00089 CBIN0283109 1100 1100 Processed 03/02/2023 037293709 Nallammal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/123
(KURUNGALUR) 		2913001000NRG23130120231715470 13/01/2023 Sasikala 2913001WL058993 Sasikala 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Sasikala INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/124
(KURUNGALUR) 		2913001000NRG23130120231715471 13/01/2023 Chilethmary 2913001WL058993 Chilethmary 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037293709 Chilethmary CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/125
(KURUNGALUR) 		2913001000NRG23130120231715472 13/01/2023 Farhed Nisha 2913001WL058993 Farhed Nisha 00089 CBIN0283109 1100 1100 Processed 03/02/2023 037293709 Farhed Nisha INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/126
(KURUNGALUR) 		2913001000NRG23130120231715473 13/01/2023 Kulandaiyammal 2913001WL058993 Kulandaiyammal 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037293709 Kulandaiyammal CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/127
(KURUNGALUR) 		2913001000NRG23130120231715474 13/01/2023 Rejinamary 2913001WL058993 Rejinamary 00089 CBIN0283109 1100 1100 Processed 03/02/2023 037293709 Rejinamary INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/129
(KURUNGALUR) 		2913001000NRG23130120231715475 13/01/2023 Mallika 2913001WL058993 Mallika 00089 CBIN0283109 220 220 Processed 02/02/2023 037293709 Mallika CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-012-012/131
(KURUNGALUR) 		2913001000NRG23130120231715476 13/01/2023 Joseph Mary 2913001WL058993 Joseph Mary 00089 CBIN0283109 1100 1100 Processed 03/02/2023 037293709 Joseph Mary INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23130120231715477 13/01/2023 Kamaraj 2913001WL058993 Kamaraj 00089 CBIN0283109 1100 1100 Processed 02/02/2023 037293709 Kamaraj CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23130120231715478 13/01/2023 Nallayini 2913001WL058993 Nallayini 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Nallayini INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/134
(KURUNGALUR) 		2913001000NRG23130120231715479 13/01/2023 Sebasthiyar 2913001WL058993 Sebasthiyar 00089 CBIN0283109 880 880 Processed 02/02/2023 037293709 Sebasthiyar CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-012-012/135
(KURUNGALUR) 		2913001000NRG23130120231715481 13/01/2023 Daisyrani 2913001WL058993 Daisyrani 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Daisyrani INDIAN BANK(607105)
19 THANJAVUR TN-13-001-012-012/139
(KURUNGALUR) 		2913001000NRG23130120231715482 13/01/2023 Thirunavukarasu 2913001WL058993 Thirunavukarasu 00089 CBIN0283109 880 880 Processed 02/02/2023 037293709 Thirunavukarasu CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-012-012/140
(KURUNGALUR) 		2913001000NRG23130120231715485 13/01/2023 maheswari 2913001WL058993 maheswari 00089 CBIN0283109 880 880 Processed 02/02/2023 037293709 maheswari CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-012-012/140
(KURUNGALUR) 		2913001000NRG23130120231715484 13/01/2023 Subramaniyan 2913001WL058993 Subramaniyan 00089 CBIN0283109 440 440 Processed 03/02/2023 037293709 Subramaniyan INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/141
(KURUNGALUR) 		2913001000NRG23130120231715486 13/01/2023 Jeyaraman 2913001WL058993 Jeyaraman 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Jeyaraman INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-012-012/142
(KURUNGALUR) 		2913001000NRG23130120231715487 13/01/2023 Jeyachitra 2913001WL058993 Jeyachitra 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Jeyachitra INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/144
(KURUNGALUR) 		2913001000NRG23130120231715488 13/01/2023 Janatha 2913001WL058993 Janatha 00089 CBIN0283109 880 880 Processed 02/02/2023 037293709 Janatha CENTRAL BANK OF INDIA(607115)
25 THANJAVUR TN-13-001-012-012/145
(KURUNGALUR) 		2913001000NRG23130120231715489 13/01/2023 Rajammal 2913001WL058993 Rajammal 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Rajammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/146
(KURUNGALUR) 		2913001000NRG23130120231715490 13/01/2023 Yasothai 2913001WL058993 Yasothai 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Yasothai INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/147
(KURUNGALUR) 		2913001000NRG23130120231715491 13/01/2023 Josephin Jamila 2913001WL058993 Josephin Jamila 00089 CBIN0283109 660 660 Processed 02/02/2023 037293709 Josephin Jamila CENTRAL BANK OF INDIA(607115)
28 THANJAVUR TN-13-001-012-012/148
(KURUNGALUR) 		2913001000NRG23130120231715492 13/01/2023 Maruthammal 2913001WL058993 Maruthammal 00089 CBIN0283109 440 440 Processed 03/02/2023 037293709 Maruthammal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/150
(KURUNGALUR) 		2913001000NRG23130120231715493 13/01/2023 Ramapathi 2913001WL058993 Ramapathi 00089 CBIN0283109 220 220 Processed 03/02/2023 037293709 Ramapathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-012-012/158
(KURUNGALUR) 		2913001000NRG23130120231715494 13/01/2023 Meera 2913001WL058993 Meera 00089 CBIN0283109 440 440 Processed 03/02/2023 037293709 Meera INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/159
(KURUNGALUR) 		2913001000NRG23130120231715495 13/01/2023 Kaliammal 2913001WL058993 Kaliammal 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Kaliammal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/160
(KURUNGALUR) 		2913001000NRG23130120231715496 13/01/2023 Karpagavalli 2913001WL058993 Karpagavalli 00089 CBIN0283109 220 220 Processed 02/02/2023 037293709 Karpagavalli CENTRAL BANK OF INDIA(607115)
33 THANJAVUR TN-13-001-012-012/162
(KURUNGALUR) 		2913001000NRG23130120231715497 13/01/2023 Abirami 2913001WL058993 Abirami 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Abirami INDIAN BANK(607105)
34 THANJAVUR TN-13-001-012-012/163
(KURUNGALUR) 		2913001000NRG23130120231715498 13/01/2023 Rupavathy 2913001WL058993 Rupavathy 00089 CBIN0283109 220 220 Processed 03/02/2023 037293709 Rupavathy INDIAN BANK(607105)
35 THANJAVUR TN-13-001-012-012/164
(KURUNGALUR) 		2913001000NRG23130120231715499 13/01/2023 Dhanamary 2913001WL058993 Dhanamary 00089 CBIN0283109 440 440 Processed 03/02/2023 037293709 Dhanamary INDIAN BANK(607105)
36 THANJAVUR TN-13-001-012-012/167
(KURUNGALUR) 		2913001000NRG23130120231715500 13/01/2023 Muniyammal 2913001WL058993 Muniyammal 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/168
(KURUNGALUR) 		2913001000NRG23130120231715501 13/01/2023 Fathimamary 2913001WL058993 Fathimamary 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Fathimamary INDIAN BANK(607105)
38 THANJAVUR TN-13-001-012-012/169
(KURUNGALUR) 		2913001000NRG23130120231715503 13/01/2023 Kumar 2913001WL058993 Kumar 00089 CBIN0283109 660 660 Processed 02/02/2023 037293709 Kumar CENTRAL BANK OF INDIA(607115)
39 THANJAVUR TN-13-001-012-012/169
(KURUNGALUR) 		2913001000NRG23130120231715502 13/01/2023 Thavamani 2913001WL058993 Thavamani 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Thavamani INDIAN BANK(607105)
40 THANJAVUR TN-13-001-012-012/170
(KURUNGALUR) 		2913001000NRG23130120231715504 13/01/2023 Umamaheswari 2913001WL058993 Umamaheswari 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Umamaheswari INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-012-012/176
(KURUNGALUR) 		2913001000NRG23130120231715505 13/01/2023 Mariyammal 2913001WL058993 Mariyammal 00089 CBIN0283109 220 220 Processed 03/02/2023 037293709 Mariyammal INDIAN BANK(607105)
42 THANJAVUR TN-13-001-012-012/177
(KURUNGALUR) 		2913001000NRG23130120231715506 13/01/2023 Peter Philomin Raj 2913001WL058993 Peter Philomin Raj 00089 CBIN0283109 660 660 Processed 03/02/2023 037293709 Peter Philomin Raj INDIAN BANK(607105)
43 THANJAVUR TN-13-001-012-012/198
(KURUNGALUR) 		2913001000NRG23130120231715507 13/01/2023 Neelavathi 2913001WL058993 Neelavathi 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Neelavathi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-012-012/204
(KURUNGALUR) 		2913001000NRG23130120231715508 13/01/2023 Dhanapackiam 2913001WL058993 Dhanapackiam 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-012-012/208
(KURUNGALUR) 		2913001000NRG23130120231715509 13/01/2023 usha 2913001WL058993 usha 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 usha INDIAN BANK(607105)
46 THANJAVUR TN-13-001-012-012/221
(KURUNGALUR) 		2913001000NRG23130120231715511 13/01/2023 vennila 2913001WL058993 vennila 00089 CBIN0283109 880 880 Processed 02/02/2023 037293709 vennila CANARA BANK(508532)
47 THANJAVUR TN-13-001-012-012/297
(KURUNGALUR) 		2913001000NRG23130120231715513 13/01/2023 Usharani 2913001WL058993 Usharani 00089 CBIN0283109 440 440 Processed 03/02/2023 037293709 Usharani INDIAN BANK(607105)
48 THANJAVUR TN-13-001-012-012/298
(KURUNGALUR) 		2913001000NRG23130120231715514 13/01/2023 Gracy Mary 2913001WL058993 Gracy Mary 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Gracy Mary INDIAN BANK(607105)
49 THANJAVUR TN-13-001-012-012/312
(KURUNGALUR) 		2913001000NRG23130120231715515 13/01/2023 Karunainayagi 2913001WL058993 Karunainayagi 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Karunainayagi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-012-012/320
(KURUNGALUR) 		2913001000NRG23130120231715516 13/01/2023 Sujatha 2913001WL058993 Sujatha 00089 CBIN0283109 880 880 Processed 03/02/2023 037293709 Sujatha INDIAN BANK(607105)
SubTotal 36520 36520
51 THANJAVUR TN-13-001-012-001/422
(KURUNGALUR) 		2913001000NRG23130120231715463 13/01/2023 Alagarsamy 2913001WL058993 Alagarsamy 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Alagarsamy INDIAN BANK(607105)
52 THANJAVUR TN-13-001-012-001/422
(KURUNGALUR) 		2913001000NRG23130120231715462 13/01/2023 Vanathi 2913001WL058993 Vanathi 00176 IDIB000A091 440 440 Processed 02/02/2023 037293709 Vanathi BANK OF BARODA(606985)
53 THANJAVUR TN-13-001-012-012/139
(KURUNGALUR) 		2913001000NRG23130120231715483 13/01/2023 Sasikala 2913001WL058993 Sasikala 00176 IDIB000A091 220 220 Processed 03/02/2023 037293709 Sasikala INDIAN BANK(607105)
54 THANJAVUR TN-13-001-012-012/224
(KURUNGALUR) 		2913001000NRG23130120231715512 13/01/2023 Geetha 2913001WL058993 Geetha 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Geetha INDIAN BANK(607105)
SubTotal 2420 2420
55 THANJAVUR TN-13-001-012-012/135
(KURUNGALUR) 		2913001000NRG23130120231715480 13/01/2023 Irudhayaraj 2913001WL058993 Irudhayaraj 00176 IDIB000A096 660 660 Processed 03/02/2023 037293709 Irudhayaraj INDIAN BANK(607105)
SubTotal 660 660
56 THANJAVUR TN-13-001-012-012/213
(KURUNGALUR) 		2913001000NRG23130120231715510 13/01/2023 angaiyarkanni 2913001WL058993 angaiyarkanni 00176 IDIB000M134 880 880 Processed 03/02/2023 037293709 angaiyarkanni INDIAN BANK(607105)
SubTotal 880 880
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1439327 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 18920
2 THANJAVUR TN2913001_130123APB_FTO_1439327 Central Bank Of India CBIN0283109 Palliyagraharam 17600
3 THANJAVUR TN2913001_130123APB_FTO_1439327 Indian Bank IDIB000A091 AMMANPETTAI 2420
4 THANJAVUR TN2913001_130123APB_FTO_1439327 Indian Bank IDIB000A096 AMMAPET 660
5 THANJAVUR TN2913001_130123APB_FTO_1439327 Indian Bank IDIB000M134 MARIAMMANKOIL 880

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