Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250323APB_FTO_1694812
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-13-001-003-002/926
(INATHUKKANPATTI) 		2913001000NRG23250320232199660 25/03/2023 Pichiyammal 2913001WL073025 Pichiyammal 00048 BKID0008143 1405 1405 Processed 02/04/2023 005714223 Pichiyammal BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-003/229
(INATHUKKANPATTI) 		2913001000NRG23250320232199661 25/03/2023 Lakshmi 2913001WL073025 Lakshmi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Lakshmi BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-003/235
(INATHUKKANPATTI) 		2913001000NRG23250320232199663 25/03/2023 Radha 2913001WL073025 Radha 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Radha BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-003/249
(INATHUKKANPATTI) 		2913001000NRG23250320232199664 25/03/2023 Neelavathy 2913001WL073025 Neelavathy 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Neelavathy BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-003/252
(INATHUKKANPATTI) 		2913001000NRG23250320232199665 25/03/2023 Elacheliyam 2913001WL073025 Elacheliyam 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Elacheliyam BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-003/254
(INATHUKKANPATTI) 		2913001000NRG23250320232199666 25/03/2023 Rajalakshmi 2913001WL073025 Rajalakshmi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Rajalakshmi BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-003/255
(INATHUKKANPATTI) 		2913001000NRG23250320232199667 25/03/2023 Vasantha 2913001WL073025 Vasantha 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Vasantha BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-003/261
(INATHUKKANPATTI) 		2913001000NRG23250320232199668 25/03/2023 Saraswathy 2913001WL073025 Saraswathy 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Saraswathy BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-003/267
(INATHUKKANPATTI) 		2913001000NRG23250320232199669 25/03/2023 Rajalakshmi 2913001WL073025 Rajalakshmi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Rajalakshmi BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-003/276
(INATHUKKANPATTI) 		2913001000NRG23250320232199670 25/03/2023 Badmavathi 2913001WL073025 Badmavathi 00048 BKID0008143 1200 1200 Processed 03/04/2023 005714223 Badmavathi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-003-003/281
(INATHUKKANPATTI) 		2913001000NRG23250320232199671 25/03/2023 Arumainayagam 2913001WL073025 Arumainayagam 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Arumainayagam BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/282
(INATHUKKANPATTI) 		2913001000NRG23250320232199672 25/03/2023 Shanthi 2913001WL073025 Shanthi 00048 BKID0008143 1200 1200 Processed 03/04/2023 005714223 Shanthi INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-003-003/284
(INATHUKKANPATTI) 		2913001000NRG23250320232199673 25/03/2023 Amutha 2913001WL073025 Amutha 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Amutha BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/286
(INATHUKKANPATTI) 		2913001000NRG23250320232199674 25/03/2023 Ranjitham 2913001WL073025 Ranjitham 00048 BKID0008143 240 240 Processed 02/04/2023 005714223 Ranjitham BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-003/287
(INATHUKKANPATTI) 		2913001000NRG23250320232199675 25/03/2023 Lakshmi 2913001WL073025 Lakshmi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Lakshmi BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-003-003/306
(INATHUKKANPATTI) 		2913001000NRG23250320232199676 25/03/2023 PusphaLatha 2913001WL073025 PusphaLatha 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 PusphaLatha BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/324
(INATHUKKANPATTI) 		2913001000NRG23250320232199677 25/03/2023 Saraswathi 2913001WL073025 Saraswathi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Saraswathi BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-003/352
(INATHUKKANPATTI) 		2913001000NRG23250320232199678 25/03/2023 Mallika. 2913001WL073025 Mallika. 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Mallika. INDIAN BANK(607105)
19 THANJAVUR TN-13-001-003-003/355
(INATHUKKANPATTI) 		2913001000NRG23250320232199679 25/03/2023 Tamillrasi 2913001WL073025 Tamillrasi 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Tamillrasi BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/381
(INATHUKKANPATTI) 		2913001000NRG23250320232199680 25/03/2023 Valarmathi 2913001WL073025 Valarmathi 00048 BKID0008143 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THANJAVUR TN-13-001-003-003/387
(INATHUKKANPATTI) 		2913001000NRG23250320232199681 25/03/2023 Kanagam 2913001WL073025 Kanagam 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Kanagam BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/409
(INATHUKKANPATTI) 		2913001000NRG23250320232199682 25/03/2023 Senthamilselvi 2913001WL073025 Senthamilselvi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Senthamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
23 THANJAVUR TN-13-001-003-003/415
(INATHUKKANPATTI) 		2913001000NRG23250320232199683 25/03/2023 Dhanalakshmi 2913001WL073025 Dhanalakshmi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Dhanalakshmi BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-003/417
(INATHUKKANPATTI) 		2913001000NRG23250320232199684 25/03/2023 Gomathi 2913001WL073025 Gomathi 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Gomathi BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/423
(INATHUKKANPATTI) 		2913001000NRG23250320232199685 25/03/2023 Muthulakshmi 2913001WL073025 Muthulakshmi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Muthulakshmi BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-003/425
(INATHUKKANPATTI) 		2913001000NRG23250320232199686 25/03/2023 Vijaya 2913001WL073025 Vijaya 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Vijaya BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/427
(INATHUKKANPATTI) 		2913001000NRG23250320232199687 25/03/2023 Rajalakshmi 2913001WL073025 Rajalakshmi 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Rajalakshmi BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-003-003/437
(INATHUKKANPATTI) 		2913001000NRG23250320232199689 25/03/2023 Mariyammal 2913001WL073025 Mariyammal 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Mariyammal BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/455
(INATHUKKANPATTI) 		2913001000NRG23250320232199690 25/03/2023 Selvi 2913001WL073025 Selvi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Selvi BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/467
(INATHUKKANPATTI) 		2913001000NRG23250320232199691 25/03/2023 Muthulakshmi 2913001WL073025 Muthulakshmi 00048 BKID0008143 562 562 Processed 02/04/2023 005714223 Muthulakshmi BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-003-003/468
(INATHUKKANPATTI) 		2913001000NRG23250320232199692 25/03/2023 Amutha 2913001WL073025 Amutha 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Amutha BANK OF INDIA(508505)
32 THANJAVUR TN-13-001-003-003/480
(INATHUKKANPATTI) 		2913001000NRG23250320232199693 25/03/2023 Aburvamary 2913001WL073025 Aburvamary 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Aburvamary FINCARE SMALL FINANCE BANK LTD(608304)
33 THANJAVUR TN-13-001-003-003/496
(INATHUKKANPATTI) 		2913001000NRG23250320232199694 25/03/2023 Devi 2913001WL073025 Devi 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-003-003/498
(INATHUKKANPATTI) 		2913001000NRG23250320232199695 25/03/2023 Lalitha 2913001WL073025 Lalitha 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Lalitha BANK OF INDIA(508505)
35 THANJAVUR TN-13-001-003-003/502
(INATHUKKANPATTI) 		2913001000NRG23250320232199696 25/03/2023 Navamani 2913001WL073025 Navamani 00048 BKID0008143 720 720 Processed 02/04/2023 005714223 Navamani BANK OF INDIA(508505)
36 THANJAVUR TN-13-001-003-003/504
(INATHUKKANPATTI) 		2913001000NRG23250320232199697 25/03/2023 Sulachana 2913001WL073025 Sulachana 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Sulachana BANK OF INDIA(508505)
37 THANJAVUR TN-13-001-003-003/516
(INATHUKKANPATTI) 		2913001000NRG23250320232199698 25/03/2023 Vanaroja 2913001WL073025 Vanaroja 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Vanaroja BANK OF INDIA(508505)
38 THANJAVUR TN-13-001-003-003/524
(INATHUKKANPATTI) 		2913001000NRG23250320232199699 25/03/2023 Sengamalam 2913001WL073025 Sengamalam 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Sengamalam BANK OF INDIA(508505)
39 THANJAVUR TN-13-001-003-003/543
(INATHUKKANPATTI) 		2913001000NRG23250320232199700 25/03/2023 Rajeshwari 2913001WL073025 Rajeshwari 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Rajeshwari BANK OF INDIA(508505)
40 THANJAVUR TN-13-001-003-003/552
(INATHUKKANPATTI) 		2913001000NRG23250320232199701 25/03/2023 Rani 2913001WL073025 Rani 00048 BKID0008143 480 480 Processed 02/04/2023 005714223 Rani BANK OF INDIA(508505)
41 THANJAVUR TN-13-001-003-003/586
(INATHUKKANPATTI) 		2913001000NRG23250320232199702 25/03/2023 karuppayee 2913001WL073025 karuppayee 00048 BKID0008143 960 960 Processed 03/04/2023 005714223 karuppayee INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-003-003/587
(INATHUKKANPATTI) 		2913001000NRG23250320232199703 25/03/2023 Kanagambal 2913001WL073025 Kanagambal 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Kanagambal BANK OF INDIA(508505)
43 THANJAVUR TN-13-001-003-003/590
(INATHUKKANPATTI) 		2913001000NRG23250320232199704 25/03/2023 santhi 2913001WL073025 santhi 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 santhi BANK OF INDIA(508505)
44 THANJAVUR TN-13-001-003-003/597
(INATHUKKANPATTI) 		2913001000NRG23250320232199705 25/03/2023 Kanagambal 2913001WL073025 Kanagambal 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Kanagambal BANK OF INDIA(508505)
45 THANJAVUR TN-13-001-003-003/605
(INATHUKKANPATTI) 		2913001000NRG23250320232199706 25/03/2023 Ramadevi 2913001WL073025 Ramadevi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Ramadevi BANK OF INDIA(508505)
46 THANJAVUR TN-13-001-003-003/673
(INATHUKKANPATTI) 		2913001000NRG23250320232199708 25/03/2023 Kalyani 2913001WL073025 Kalyani 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Kalyani BANK OF INDIA(508505)
47 THANJAVUR TN-13-001-003-003/675
(INATHUKKANPATTI) 		2913001000NRG23250320232199709 25/03/2023 Meenambal 2913001WL073025 Meenambal 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Meenambal BANK OF INDIA(508505)
48 THANJAVUR TN-13-001-003-003/789
(INATHUKKANPATTI) 		2913001000NRG23250320232199710 25/03/2023 Vembarasi 2913001WL073025 Vembarasi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Vembarasi BANK OF INDIA(508505)
49 THANJAVUR TN-13-001-003-003/798
(INATHUKKANPATTI) 		2913001000NRG23250320232199711 25/03/2023 Amusavalli 2913001WL073025 Amusavalli 00048 BKID0008143 960 960 Processed 02/04/2023 005714223 Amusavalli BANK OF INDIA(508505)
50 THANJAVUR TN-13-001-003-003/815
(INATHUKKANPATTI) 		2913001000NRG23250320232199712 25/03/2023 Pushpavalli 2913001WL073025 Pushpavalli 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Pushpavalli BANK OF INDIA(508505)
51 THANJAVUR TN-13-001-003-003/955
(INATHUKKANPATTI) 		2913001000NRG23250320232199713 25/03/2023 Kavitha 2913001WL073025 Kavitha 00048 BKID0008143 720 720 Processed 02/04/2023 005714223 Kavitha BANK OF INDIA(508505)
52 THANJAVUR TN-13-001-003-003/977
(INATHUKKANPATTI) 		2913001000NRG23250320232199715 25/03/2023 Vijayalakshmi 2913001WL073025 Vijayalakshmi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-003-003/979
(INATHUKKANPATTI) 		2913001000NRG23250320232199716 25/03/2023 Elizabeth amalarani 2913001WL073025 Elizabeth amalarani 00048 BKID0008143 480 480 Processed 03/04/2023 005714223 Elizabeth amalarani INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-003-004/833
(INATHUKKANPATTI) 		2913001000NRG23250320232199717 25/03/2023 Mahalakshmi 2913001WL073025 Mahalakshmi 00048 BKID0008143 240 240 Processed 02/04/2023 005714223 Mahalakshmi BANK OF INDIA(508505)
55 THANJAVUR TN-13-001-003-004/839
(INATHUKKANPATTI) 		2913001000NRG23250320232199718 25/03/2023 Durgadevi 2913001WL073025 Durgadevi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Durgadevi INDIAN BANK(607105)
56 THANJAVUR TN-13-001-003-004/847
(INATHUKKANPATTI) 		2913001000NRG23250320232199719 25/03/2023 Parvathi 2913001WL073025 Parvathi 00048 BKID0008143 1200 1200 Processed 02/04/2023 005714223 Parvathi BANK OF INDIA(508505)
SubTotal 59567 59567
57 THANJAVUR TN-13-001-003-003/430
(INATHUKKANPATTI) 		2913001000NRG23250320232199688 25/03/2023 Parimala 2913001WL073025 Parimala 00177 IOBA0002753 720 720 Processed 02/04/2023 005714223 Parimala BANK OF INDIA(508505)
SubTotal 720 720
58 THANJAVUR TN-13-001-003-005/1012
(INATHUKKANPATTI) 		2913001000NRG23250320232199720 25/03/2023 Vaduvammal Kalimuthu 2913001WL073025 Vaduvammal Kalimuthu 00415 SBIN0000924 1200 1200 Processed 02/04/2023 005714223 Vaduvammal Kalimuthu INDIAN BANK(607105)
SubTotal 1200 1200
Total 61487 61487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250323APB_FTO_1694812 Bank of India BKID0008143 THANJAVUR 59567
2 THANJAVUR TN2913001_250323APB_FTO_1694812 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 720
3 THANJAVUR TN2913001_250323APB_FTO_1694812 State Bank of India SBIN0000924 THANJAVUR 1200

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