Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090323APB_FTO_1634012
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-13-001-012-012/10
(KURUNGALUR) 		2913001000NRG23090320232027194 09/03/2023 Malathi 2913001WL068425 Malathi 00089 CBIN0283109 880 880 Processed 02/04/2023 005717215 Malathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-012/15
(KURUNGALUR) 		2913001000NRG23090320232027195 09/03/2023 Manimegalai 2913001WL068425 Manimegalai 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005717215 Manimegalai CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/16
(KURUNGALUR) 		2913001000NRG23090320232027196 09/03/2023 Vijayalakshmi 2913001WL068425 Vijayalakshmi 00089 CBIN0283109 660 660 Processed 02/04/2023 005717215 Vijayalakshmi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-012-012/17
(KURUNGALUR) 		2913001000NRG23090320232027197 09/03/2023 Amutha 2913001WL068425 Amutha 00089 CBIN0283109 440 440 Processed 02/04/2023 005717215 Amutha INDIAN BANK(607105)
5 THANJAVUR TN-13-001-012-012/179
(KURUNGALUR) 		2913001000NRG23090320232027198 09/03/2023 Neelavathi 2913001WL068425 Neelavathi 00089 CBIN0283109 220 220 Processed 02/04/2023 005717215 Neelavathi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/19
(KURUNGALUR) 		2913001000NRG23090320232027200 09/03/2023 Thenmozhi 2913001WL068425 Thenmozhi 00089 CBIN0283109 440 440 Processed 02/04/2023 005717215 Thenmozhi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/226
(KURUNGALUR) 		2913001000NRG23090320232027201 09/03/2023 Kottaiyammal 2913001WL068425 Kottaiyammal 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Kottaiyammal CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/228
(KURUNGALUR) 		2913001000NRG23090320232027202 09/03/2023 Kaliammal 2913001WL068425 Kaliammal 00089 CBIN0283109 660 660 Processed 02/04/2023 005717215 Kaliammal CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/233
(KURUNGALUR) 		2913001000NRG23090320232027203 09/03/2023 Santhi 2913001WL068425 Santhi 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Santhi STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-012-012/24
(KURUNGALUR) 		2913001000NRG23090320232027204 09/03/2023 Natchathiram 2913001WL068425 Natchathiram 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Natchathiram INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/255
(KURUNGALUR) 		2913001000NRG23090320232027205 09/03/2023 Ranjitha 2913001WL068425 Ranjitha 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005717215 Ranjitha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/27
(KURUNGALUR) 		2913001000NRG23090320232027207 09/03/2023 Savithri 2913001WL068425 Savithri 00089 CBIN0283109 880 880 Processed 02/04/2023 005717215 Savithri CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-012-012/271
(KURUNGALUR) 		2913001000NRG23090320232027208 09/03/2023 Latha 2913001WL068425 Latha 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Latha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/3
(KURUNGALUR) 		2913001000NRG23090320232027209 09/03/2023 Vennila 2913001WL068425 Vennila 00089 CBIN0283109 440 440 Processed 02/04/2023 005717215 Vennila INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/301
(KURUNGALUR) 		2913001000NRG23090320232027210 09/03/2023 Panneerselvam 2913001WL068425 Panneerselvam 00089 CBIN0283109 1320 1320 Processed 03/04/2023 005717215 Panneerselvam UNION BANK OF INDIA(508500)
16 THANJAVUR TN-13-001-012-012/302
(KURUNGALUR) 		2913001000NRG23090320232027211 09/03/2023 Sasikala 2913001WL068425 Sasikala 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Sasikala INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/307
(KURUNGALUR) 		2913001000NRG23090320232027212 09/03/2023 Sankar 2913001WL068425 Sankar 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005717215 Sankar CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-012-012/38
(KURUNGALUR) 		2913001000NRG23090320232027213 09/03/2023 Rajam 2913001WL068425 Rajam 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Rajam CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/385
(KURUNGALUR) 		2913001000NRG23090320232027215 09/03/2023 Sathya 2913001WL068425 Sathya 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Sathya CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-012-012/402
(KURUNGALUR) 		2913001000NRG23090320232027216 09/03/2023 pongodi 2913001WL068425 pongodi 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005717215 pongodi CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-012-012/403
(KURUNGALUR) 		2913001000NRG23090320232027217 09/03/2023 Shanthi 2913001WL068425 Shanthi 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Shanthi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/405
(KURUNGALUR) 		2913001000NRG23090320232027218 09/03/2023 pushpalatha 2913001WL068425 pushpalatha 00089 CBIN0283109 660 660 Processed 02/04/2023 005717215 pushpalatha INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/410
(KURUNGALUR) 		2913001000NRG23090320232027219 09/03/2023 saroja 2913001WL068425 saroja 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 saroja STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-012-012/414
(KURUNGALUR) 		2913001000NRG23090320232027220 09/03/2023 chitra 2913001WL068425 chitra 00089 CBIN0283109 660 660 Processed 02/04/2023 005717215 chitra CENTRAL BANK OF INDIA(607115)
25 THANJAVUR TN-13-001-012-012/42
(KURUNGALUR) 		2913001000NRG23090320232027222 09/03/2023 Nalini 2913001WL068425 Nalini 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005717215 Nalini CENTRAL BANK OF INDIA(607115)
26 THANJAVUR TN-13-001-012-012/5
(KURUNGALUR) 		2913001000NRG23090320232027225 09/03/2023 Sadhasivam 2913001WL068425 Sadhasivam 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Sadhasivam CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-012-012/53
(KURUNGALUR) 		2913001000NRG23090320232027226 09/03/2023 Maharani 2913001WL068425 Maharani 00089 CBIN0283109 440 440 Processed 02/04/2023 005717215 Maharani INDIAN BANK(607105)
28 THANJAVUR TN-13-001-012-012/6
(KURUNGALUR) 		2913001000NRG23090320232027227 09/03/2023 Rajalakshmi 2913001WL068425 Rajalakshmi 00089 CBIN0283109 880 880 Processed 02/04/2023 005717215 Rajalakshmi CENTRAL BANK OF INDIA(607115)
29 THANJAVUR TN-13-001-012-012/62
(KURUNGALUR) 		2913001000NRG23090320232027228 09/03/2023 Indhirani 2913001WL068425 Indhirani 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005717215 Indhirani CENTRAL BANK OF INDIA(607115)
30 THANJAVUR TN-13-001-012-012/7
(KURUNGALUR) 		2913001000NRG23090320232027229 09/03/2023 Thamilmani 2913001WL068425 Thamilmani 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005717215 Thamilmani STATE BANK OF INDIA(508548)
SubTotal 28600 28600
31 THANJAVUR TN-13-001-012-012/184
(KURUNGALUR) 		2913001000NRG23090320232027199 09/03/2023 Gouthami 2913001WL068425 Gouthami 00176 IDIB000A091 1100 1100 Processed 03/04/2023 005717215 Gouthami INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-012-012/415
(KURUNGALUR) 		2913001000NRG23090320232027221 09/03/2023 Jayam 2913001WL068425 Jayam 00176 IDIB000A091 880 880 Processed 02/04/2023 005717215 Jayam INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/449
(KURUNGALUR) 		2913001000NRG23090320232027223 09/03/2023 Santhiya Kumaresan 2913001WL068425 Santhiya Kumaresan 00176 IDIB000A091 220 220 Processed 02/04/2023 005717215 Santhiya Kumaresan INDIAN BANK(607105)
34 THANJAVUR TN-13-001-012-012/450
(KURUNGALUR) 		2913001000NRG23090320232027224 09/03/2023 Sarasu Ravikumar 2913001WL068425 Sarasu Ravikumar 00176 IDIB000A091 880 880 Processed 02/04/2023 005717215 Sarasu Ravikumar INDIAN BANK(607105)
SubTotal 3080 3080
35 THANJAVUR TN-13-001-012-012/384
(KURUNGALUR) 		2913001000NRG23090320232027214 09/03/2023 suganya 2913001WL068425 suganya 00176 IDIB000E018 880 880 Processed 02/04/2023 005717215 suganya INDIAN BANK(607105)
SubTotal 880 880
36 THANJAVUR TN-13-001-012-012/259
(KURUNGALUR) 		2913001000NRG23090320232027206 09/03/2023 Nageswari Thiyagarajan 2913001WL068425 Nageswari Thiyagarajan 00176 IDIB000M134 1320 1320 Processed 02/04/2023 005717215 Nageswari Thiyagarajan INDIAN BANK(607105)
SubTotal 1320 1320
Total 33880 33880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090323APB_FTO_1634012 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 27280
2 THANJAVUR TN2913001_090323APB_FTO_1634012 Central Bank Of India CBIN0283109 Palliyagraharam 1320
3 THANJAVUR TN2913001_090323APB_FTO_1634012 Indian Bank IDIB000A091 AMMANPETTAI 3080
4 THANJAVUR TN2913001_090323APB_FTO_1634012 Indian Bank IDIB000E018 EAST GATE 880
5 THANJAVUR TN2913001_090323APB_FTO_1634012 Indian Bank IDIB000M134 MARIAMMANKOIL 1320

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