Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020922APB_FTO_817981
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-13-001-057-057/380
(VANNARAPETTAI) 		2913001000NRG23020920220918781 02/09/2022 Thillaiambalam 2913001WL032289 Thillaiambalam 00045 BARB0VJTHAJ 1686 1686 Processed 14/10/2022 035858147 Thillaiambalam UNION BANK OF INDIA(508500)
2 THANJAVUR TN-13-001-057-057/442
(VANNARAPETTAI) 		2913001000NRG23020920220918782 02/09/2022 Saroja 2913001WL032289 Saroja 00045 BARB0VJTHAJ 1686 1686 Processed 14/10/2022 035858147 Saroja BANK OF BARODA(606985)
SubTotal 3372 3372
3 THANJAVUR TN-13-001-003-003/445
(INATHUKKANPATTI) 		2913001000NRG23020920220918213 02/09/2022 Nirmala Jaya Retta 2913001WL032270 Nirmala Jaya Retta 00048 BKID0008143 1686 1686 Processed 15/10/2022 035858147 Nirmala Jaya Retta RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-003-003/499
(INATHUKKANPATTI) 		2913001000NRG23020920220918214 02/09/2022 Malathi 2913001WL032270 Malathi 00048 BKID0008143 1686 1686 Processed 14/10/2022 035858147 Malathi BANK OF INDIA(508505)
SubTotal 3372 3372
5 THANJAVUR TN-13-001-026-026/66
(MELAVELI) 		2913001000NRG23020920220918584 02/09/2022 Jacklin 2913001WL032282 Jacklin 00078 CNRB0003623 1686 1686 Processed 14/10/2022 035858147 Jacklin CANARA BANK(508532)
SubTotal 1686 1686
6 THANJAVUR TN-13-001-012-012/165
(KURUNGALUR) 		2913001000NRG23020920220918429 02/09/2022 Devados 2913001WL032275 Devados 00089 CBIN0283109 1686 1686 Processed 15/10/2022 035858147 Devados INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/32
(KURUNGALUR) 		2913001000NRG23020920220918431 02/09/2022 Jeyalakshmi 2913001WL032275 Jeyalakshmi 00089 CBIN0283109 1686 1686 Processed 14/10/2022 035858147 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/32
(KURUNGALUR) 		2913001000NRG23020920220918430 02/09/2022 Karunanidhi 2913001WL032275 Karunanidhi 00089 CBIN0283109 1686 1686 Processed 14/10/2022 035858147 Karunanidhi CENTRAL BANK OF INDIA(607115)
SubTotal 5058 5058
9 THANJAVUR TN-13-001-021-021/219
(MARUNGULAM) 		2913001000NRG23020920220918462 02/09/2022 Chinnaponnu 2913001WL032278 Chinnaponnu 00176 IDIB000E018 1686 1686 Processed 15/10/2022 035858147 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-021-021/234
(MARUNGULAM) 		2913001000NRG23020920220918463 02/09/2022 Amaravathy 2913001WL032278 Amaravathy 00176 IDIB000E018 1686 1686 Processed 15/10/2022 035858147 Amaravathy INDIAN BANK(607105)
SubTotal 3372 3372
11 THANJAVUR TN-13-001-015-015/266
(KASANADU PUDUR) 		2913001000NRG23020920220918313 02/09/2022 Neelavathi 2913001WL032272 Neelavathi 00354 PUNB0048200 1686 1686 Processed 14/10/2022 035858147 Neelavathi PUNJAB NATIONAL BANK(508568)
12 THANJAVUR TN-13-001-015-015/355
(KASANADU PUDUR) 		2913001000NRG23020920220918315 02/09/2022 Sulokchana 2913001WL032272 Sulokchana 00354 PUNB0048200 1686 1686 Processed 14/10/2022 035858147 Sulokchana PUNJAB NATIONAL BANK(508568)
13 THANJAVUR TN-13-001-015-015/96
(KASANADU PUDUR) 		2913001000NRG23020920220918318 02/09/2022 parameswari 2913001WL032272 parameswari 00354 PUNB0048200 1686 1686 Processed 14/10/2022 035858147 parameswari IDFC BANK LIMITED(608117)
SubTotal 5058 5058
14 THANJAVUR TN-13-001-003-001/714
(INATHUKKANPATTI) 		2913001000NRG23020920220918210 02/09/2022 Priya 2913001WL032270 Priya 00415 SBIN0012790 1686 1686 Processed 15/10/2022 035858147 Priya INDIAN BANK(607105)
SubTotal 1686 1686
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020922APB_FTO_817981 Bank of Baroda BARB0VJTHAJ Thanjavur 3372
2 THANJAVUR TN2913001_020922APB_FTO_817981 Bank of India BKID0008143 THANJAVUR 3372
3 THANJAVUR TN2913001_020922APB_FTO_817981 Canara Bank CNRB0003623 Melaveli Thottam 1686
4 THANJAVUR TN2913001_020922APB_FTO_817981 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 3372
5 THANJAVUR TN2913001_020922APB_FTO_817981 Central Bank Of India CBIN0283109 Palliyagraharam 1686
6 THANJAVUR TN2913001_020922APB_FTO_817981 Indian Bank IDIB000E018 East Gate, Thanjavur 3372
7 THANJAVUR TN2913001_020922APB_FTO_817981 Punjab National Bank PUNB0048200 THANJAVUR 5058
8 THANJAVUR TN2913001_020922APB_FTO_817981 State Bank of India SBIN0012790 VALLAM 1686

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