Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160722APB_FTO_548634
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-13-001-022-022/152
(MADIGAI) 		2913001000NRG23160720220586664 16/07/2022 Susila 2913001WL019947 Susila 00415 SBIN0000924 420 420 Processed 25/07/2022 014734116 Susila STATE BANK OF INDIA(508548)
SubTotal 420 420
2 THANJAVUR TN-13-001-022-022/1
(MADIGAI) 		2913001000NRG23160720220586649 16/07/2022 Umadevi 2913001WL019947 Umadevi 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Umadevi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-022-022/111
(MADIGAI) 		2913001000NRG23160720220586650 16/07/2022 Veeraiyan 2913001WL019947 Veeraiyan 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Veeraiyan STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-022-022/118
(MADIGAI) 		2913001000NRG23160720220586651 16/07/2022 Anjammal 2913001WL019947 Anjammal 00415 SBIN0012790 1050 1050 Processed 25/07/2022 014734116 Anjammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-022-022/119
(MADIGAI) 		2913001000NRG23160720220586653 16/07/2022 Malarkodi 2913001WL019947 Malarkodi 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Malarkodi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-022-022/119
(MADIGAI) 		2913001000NRG23160720220586652 16/07/2022 Nagarajan 2913001WL019947 Nagarajan 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Nagarajan STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-022-022/12
(MADIGAI) 		2913001000NRG23160720220586654 16/07/2022 Rengammal 2913001WL019947 Rengammal 00415 SBIN0012790 630 630 Processed 25/07/2022 014734116 Rengammal STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-022-022/133
(MADIGAI) 		2913001000NRG23160720220586655 16/07/2022 Manjula 2913001WL019947 Manjula 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Manjula RATNAKAR BANK(607393)
9 THANJAVUR TN-13-001-022-022/134
(MADIGAI) 		2913001000NRG23160720220586656 16/07/2022 Malliga 2913001WL019947 Malliga 00415 SBIN0012790 1686 1686 Processed 26/07/2022 014734116 Malliga INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-022-022/136
(MADIGAI) 		2913001000NRG23160720220586657 16/07/2022 Nesamani 2913001WL019947 Nesamani 00415 SBIN0012790 1686 1686 Processed 25/07/2022 014734116 Nesamani RATNAKAR BANK(607393)
11 THANJAVUR TN-13-001-022-022/137
(MADIGAI) 		2913001000NRG23160720220586658 16/07/2022 Koothaiyan 2913001WL019947 Koothaiyan 00415 SBIN0012790 1050 1050 Processed 25/07/2022 014734116 Koothaiyan STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-022-022/141
(MADIGAI) 		2913001000NRG23160720220586659 16/07/2022 Kuppammal 2913001WL019947 Kuppammal 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Kuppammal STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-022-022/148
(MADIGAI) 		2913001000NRG23160720220586661 16/07/2022 Sivagami 2913001WL019947 Sivagami 00415 SBIN0012790 840 840 Processed 25/07/2022 014734116 Sivagami STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-022-022/151
(MADIGAI) 		2913001000NRG23160720220586662 16/07/2022 Chellammal 2913001WL019947 Chellammal 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Chellammal STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-022-022/156
(MADIGAI) 		2913001000NRG23160720220586665 16/07/2022 Sarathambal 2913001WL019947 Sarathambal 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Sarathambal RATNAKAR BANK(607393)
16 THANJAVUR TN-13-001-022-022/165
(MADIGAI) 		2913001000NRG23160720220586666 16/07/2022 Pushpavalli 2913001WL019947 Pushpavalli 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Pushpavalli STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-022-022/170
(MADIGAI) 		2913001000NRG23160720220586668 16/07/2022 Chitra 2913001WL019947 Chitra 00415 SBIN0012790 840 840 Processed 25/07/2022 014734116 Chitra STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-022-022/170
(MADIGAI) 		2913001000NRG23160720220586667 16/07/2022 Susila 2913001WL019947 Susila 00415 SBIN0012790 840 840 Processed 25/07/2022 014734116 Susila STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-022-022/182-A
(MADIGAI) 		2913001000NRG23160720220586670 16/07/2022 Chellammal 2913001WL019947 Chellammal 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Chellammal STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-022-022/188-A
(MADIGAI) 		2913001000NRG23160720220586671 16/07/2022 Malliga 2913001WL019947 Malliga 00415 SBIN0012790 420 420 Processed 26/07/2022 014734116 Malliga INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-022-022/192-A
(MADIGAI) 		2913001000NRG23160720220586672 16/07/2022 Banumathi 2913001WL019947 Banumathi 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Banumathi CANARA BANK(508532)
22 THANJAVUR TN-13-001-022-022/196-A
(MADIGAI) 		2913001000NRG23160720220586673 16/07/2022 Kavitha 2913001WL019947 Kavitha 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Kavitha CANARA BANK(508532)
23 THANJAVUR TN-13-001-022-022/205-A
(MADIGAI) 		2913001000NRG23160720220586674 16/07/2022 Poongkodi 2913001WL019947 Poongkodi 00415 SBIN0012790 1050 1050 Processed 25/07/2022 014734116 Poongkodi CANARA BANK(508532)
24 THANJAVUR TN-13-001-022-022/208-A
(MADIGAI) 		2913001000NRG23160720220586675 16/07/2022 Vasantha 2913001WL019947 Vasantha 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Vasantha STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-022-022/212-A
(MADIGAI) 		2913001000NRG23160720220586677 16/07/2022 Rajeshwari 2913001WL019947 Rajeshwari 00415 SBIN0012790 840 840 Processed 25/07/2022 014734116 Rajeshwari STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-022-022/215-A
(MADIGAI) 		2913001000NRG23160720220586679 16/07/2022 Parameshwari 2913001WL019947 Parameshwari 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Parameshwari IDFC BANK LIMITED(608117)
27 THANJAVUR TN-13-001-022-022/229-A
(MADIGAI) 		2913001000NRG23160720220586682 16/07/2022 Nithiya 2913001WL019947 Nithiya 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Nithiya CANARA BANK(508532)
28 THANJAVUR TN-13-001-022-022/234-A
(MADIGAI) 		2913001000NRG23160720220586683 16/07/2022 Senthamilselvi 2913001WL019947 Senthamilselvi 00415 SBIN0012790 1260 1260 Processed 26/07/2022 014734116 Senthamilselvi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-022-022/238-A
(MADIGAI) 		2913001000NRG23160720220586684 16/07/2022 Vijaya 2913001WL019947 Vijaya 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Vijaya INDIAN BANK(607105)
30 THANJAVUR TN-13-001-022-022/244-A
(MADIGAI) 		2913001000NRG23160720220586685 16/07/2022 Muthulaksmi 2913001WL019947 Muthulaksmi 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Muthulaksmi STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-022-022/250
(MADIGAI) 		2913001000NRG23160720220586686 16/07/2022 Enbavalli 2913001WL019947 Enbavalli 00415 SBIN0012790 1050 1050 Processed 25/07/2022 014734116 Enbavalli STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-022-022/259
(MADIGAI) 		2913001000NRG23160720220586687 16/07/2022 Vaduvammal 2913001WL019947 Vaduvammal 00415 SBIN0012790 1050 1050 Processed 25/07/2022 014734116 Vaduvammal STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-022-022/263
(MADIGAI) 		2913001000NRG23160720220586688 16/07/2022 Gomathi 2913001WL019947 Gomathi 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Gomathi CANARA BANK(508532)
34 THANJAVUR TN-13-001-022-022/264
(MADIGAI) 		2913001000NRG23160720220586689 16/07/2022 Selvi 2913001WL019947 Selvi 00415 SBIN0012790 1260 1260 Processed 25/07/2022 014734116 Selvi IDFC BANK LIMITED(608117)
35 THANJAVUR TN-13-001-022-022/265
(MADIGAI) 		2913001000NRG23160720220586690 16/07/2022 Rajeswari 2913001WL019947 Rajeswari 00415 SBIN0012790 1050 1050 Processed 26/07/2022 014734116 Rajeswari INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-022-022/266
(MADIGAI) 		2913001000NRG23160720220586691 16/07/2022 Poomathu 2913001WL019947 Poomathu 00415 SBIN0012790 1124 1124 Processed 25/07/2022 014734116 Poomathu INDIAN BANK(607105)
37 THANJAVUR TN-13-001-022-022/273
(MADIGAI) 		2913001000NRG23160720220586693 16/07/2022 Amutha 2913001WL019947 Amutha 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Amutha IDFC BANK LIMITED(608117)
38 THANJAVUR TN-13-001-022-022/28
(MADIGAI) 		2913001000NRG23160720220586694 16/07/2022 Kuyilammal 2913001WL019947 Kuyilammal 00415 SBIN0012790 840 840 Processed 26/07/2022 014734116 Kuyilammal INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-022-022/3
(MADIGAI) 		2913001000NRG23160720220586697 16/07/2022 Thilaiyammal 2913001WL019947 Thilaiyammal 00415 SBIN0012790 630 630 Processed 25/07/2022 014734116 Thilaiyammal STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-022-022/38
(MADIGAI) 		2913001000NRG23160720220586700 16/07/2022 Valliyammai 2913001WL019947 Valliyammai 00415 SBIN0012790 1050 1050 Processed 25/07/2022 014734116 Valliyammai STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-022-022/40
(MADIGAI) 		2913001000NRG23160720220586701 16/07/2022 Rajamani 2913001WL019947 Rajamani 00415 SBIN0012790 210 210 Processed 25/07/2022 014734116 Rajamani STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-022-022/5
(MADIGAI) 		2913001000NRG23160720220586702 16/07/2022 Vasuki 2913001WL019947 Vasuki 00415 SBIN0012790 420 420 Processed 25/07/2022 014734116 Vasuki STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-022-022/7
(MADIGAI) 		2913001000NRG23160720220586703 16/07/2022 Indira 2913001WL019947 Indira 00415 SBIN0012790 840 840 Processed 25/07/2022 014734116 Indira INDIAN BANK(607105)
44 THANJAVUR TN-13-001-022-022/8
(MADIGAI) 		2913001000NRG23160720220586704 16/07/2022 Valarmathi 2913001WL019947 Valarmathi 00415 SBIN0012790 840 840 Processed 25/07/2022 014734116 Valarmathi STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-022-022/9
(MADIGAI) 		2913001000NRG23160720220586706 16/07/2022 Kuyilammbal 2913001WL019947 Kuyilammbal 00415 SBIN0012790 630 630 Processed 25/07/2022 014734116 Kuyilammbal STATE BANK OF INDIA(508548)
SubTotal 38726 38726
46 THANJAVUR TN-13-001-022-022/223-A
(MADIGAI) 		2913001000NRG23160720220586680 16/07/2022 Suppammal 2913001WL019947 Suppammal 00415 SBIN0015418 1260 1260 Processed 25/07/2022 014734116 Suppammal STATE BANK OF INDIA(508548)
SubTotal 1260 1260
47 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23160720220586669 16/07/2022 Samiammal 2913001WL019947 Samiammal 00415 SBIN0070419 420 420 Rejected 27/07/2022 014734116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 420 420
48 THANJAVUR TN-13-001-022-022/282
(MADIGAI) 		2913001000NRG23160720220586695 16/07/2022 Gunaseelan 2913001WL019947 Gunaseelan 00415 SBIN0071199 1686 1686 Processed 25/07/2022 014734116 Gunaseelan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 42512 42512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160722APB_FTO_548634 State Bank of India SBIN0000924 THANJAVUR 420
2 THANJAVUR TN2913001_160722APB_FTO_548634 State Bank of India SBIN0012790 VALLAM 38726
3 THANJAVUR TN2913001_160722APB_FTO_548634 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260
4 THANJAVUR TN2913001_160722APB_FTO_548634 State Bank of India SBIN0070419 THANJAVUR 420
5 THANJAVUR TN2913001_160722APB_FTO_548634 State Bank of India SBIN0071199 SOORAKKOTTAI 1686

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