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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210722APB_FTO_575098
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-13-001-012-001/376
(KURUNGALUR) 		2913001000NRG23210720220612009 21/07/2022 vijay 2913001WL021029 vijay 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 vijay CENTRAL BANK OF INDIA(607115)
2 THANJAVUR TN-13-001-012-001/379
(KURUNGALUR) 		2913001000NRG23210720220612010 21/07/2022 Aravinth 2913001WL021029 Aravinth 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Aravinth CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/1
(KURUNGALUR) 		2913001000NRG23210720220612011 21/07/2022 Uthirapathi 2913001WL021029 Uthirapathi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Uthirapathi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-012-012/13
(KURUNGALUR) 		2913001000NRG23210720220612012 21/07/2022 chellammal 2913001WL021029 chellammal 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 chellammal CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/186
(KURUNGALUR) 		2913001000NRG23210720220612013 21/07/2022 Mahalingam 2913001WL021029 Mahalingam 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646206 Mahalingam CENTRAL BANK OF INDIA(607115)
6 THANJAVUR TN-13-001-012-012/188
(KURUNGALUR) 		2913001000NRG23210720220612014 21/07/2022 kalaivani 2913001WL021029 kalaivani 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
7 THANJAVUR TN-13-001-012-012/19
(KURUNGALUR) 		2913001000NRG23210720220612015 21/07/2022 Thangamuthu 2913001WL021029 Thangamuthu 00089 CBIN0283109 440 440 Processed 02/08/2022 013646206 Thangamuthu CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/21
(KURUNGALUR) 		2913001000NRG23210720220612017 21/07/2022 Palanisamy 2913001WL021029 Palanisamy 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Palanisamy CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/227
(KURUNGALUR) 		2913001000NRG23210720220612019 21/07/2022 Umarani 2913001WL021029 Umarani 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Umarani CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/228
(KURUNGALUR) 		2913001000NRG23210720220612020 21/07/2022 Kaliammal 2913001WL021029 Kaliammal 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Kaliammal CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-012-012/265
(KURUNGALUR) 		2913001000NRG23210720220612022 21/07/2022 Sannasiammal 2913001WL021029 Sannasiammal 00089 CBIN0283109 880 880 Processed 02/08/2022 013646206 Sannasiammal CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/268
(KURUNGALUR) 		2913001000NRG23210720220612023 21/07/2022 Deepa 2913001WL021029 Deepa 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646206 Deepa STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-012-012/28
(KURUNGALUR) 		2913001000NRG23210720220612024 21/07/2022 Kaliyaperumal 2913001WL021029 Kaliyaperumal 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646206 Kaliyaperumal CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-012-012/29
(KURUNGALUR) 		2913001000NRG23210720220612025 21/07/2022 Vasantha 2913001WL021029 Vasantha 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Vasantha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/30
(KURUNGALUR) 		2913001000NRG23210720220612026 21/07/2022 Selvi 2913001WL021029 Selvi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Selvi CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-012-012/302
(KURUNGALUR) 		2913001000NRG23210720220612027 21/07/2022 Sasikala 2913001WL021029 Sasikala 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Sasikala INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/35
(KURUNGALUR) 		2913001000NRG23210720220612028 21/07/2022 sarathambal 2913001WL021029 sarathambal 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 sarathambal STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-012-012/364
(KURUNGALUR) 		2913001000NRG23210720220612030 21/07/2022 Lakshmi 2913001WL021029 Lakshmi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Lakshmi CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/38
(KURUNGALUR) 		2913001000NRG23210720220612031 21/07/2022 Rajam 2913001WL021029 Rajam 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646206 Rajam CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-012-012/406
(KURUNGALUR) 		2913001000NRG23210720220612034 21/07/2022 Nirmala 2913001WL021029 Nirmala 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Nirmala INDIAN BANK(607105)
21 THANJAVUR TN-13-001-012-012/44
(KURUNGALUR) 		2913001000NRG23210720220612039 21/07/2022 Valliyammai 2913001WL021029 Valliyammai 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Valliyammai STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-012-012/45
(KURUNGALUR) 		2913001000NRG23210720220612042 21/07/2022 Durairaj 2913001WL021029 Durairaj 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Durairaj CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-012-012/50
(KURUNGALUR) 		2913001000NRG23210720220612044 21/07/2022 Neeli 2913001WL021029 Neeli 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Neeli CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-012-012/59
(KURUNGALUR) 		2913001000NRG23210720220612045 21/07/2022 Kalaiselvi 2913001WL021029 Kalaiselvi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Kalaiselvi CENTRAL BANK OF INDIA(607115)
25 THANJAVUR TN-13-001-012-012/63
(KURUNGALUR) 		2913001000NRG23210720220612046 21/07/2022 kalyani 2913001WL021029 kalyani 00089 CBIN0283109 880 880 Processed 02/08/2022 013646206 kalyani CENTRAL BANK OF INDIA(607115)
26 THANJAVUR TN-13-001-012-012/65
(KURUNGALUR) 		2913001000NRG23210720220612048 21/07/2022 Thayelnayagi 2913001WL021029 Thayelnayagi 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Thayelnayagi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/66
(KURUNGALUR) 		2913001000NRG23210720220612049 21/07/2022 Govindammal 2913001WL021029 Govindammal 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Govindammal CENTRAL BANK OF INDIA(607115)
28 THANJAVUR TN-13-001-012-012/68
(KURUNGALUR) 		2913001000NRG23210720220612050 21/07/2022 Savithri 2913001WL021029 Savithri 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Savithri INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/7
(KURUNGALUR) 		2913001000NRG23210720220612052 21/07/2022 Thamilmani 2913001WL021029 Thamilmani 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Thamilmani STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-012-012/73
(KURUNGALUR) 		2913001000NRG23210720220612054 21/07/2022 Vasanthi 2913001WL021029 Vasanthi 00089 CBIN0283109 1100 1100 Processed 02/08/2022 013646206 Vasanthi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/78
(KURUNGALUR) 		2913001000NRG23210720220612055 21/07/2022 Nadanasikamani 2913001WL021029 Nadanasikamani 00089 CBIN0283109 1320 1320 Processed 02/08/2022 013646206 Nadanasikamani CENTRAL BANK OF INDIA(607115)
SubTotal 38060 38060
32 THANJAVUR TN-13-001-012-012/395
(KURUNGALUR) 		2913001000NRG23210720220612033 21/07/2022 Shanthi 2913001WL021029 Shanthi 00176 IDIB000T095 1320 1320 Processed 02/08/2022 013646206 Shanthi INDIAN BANK(607105)
SubTotal 1320 1320
Total 39380 39380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210722APB_FTO_575098 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 33880
2 THANJAVUR TN2913001_210722APB_FTO_575098 Central Bank Of India CBIN0283109 Palliyagraharam 4180
3 THANJAVUR TN2913001_210722APB_FTO_575098 Indian Bank IDIB000T095 EASWARI NAGAR 1320

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