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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1335101
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-13-001-012-012/1
(KURUNGALUR) 		2913001000NRG23221220221544010 24/12/2022 Uthirapathi 2913001WL054325 Uthirapathi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Uthirapathi STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-012-012/11
(KURUNGALUR) 		2913001000NRG23221220221544011 24/12/2022 Manjula 2913001WL054325 Manjula 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
3 THANJAVUR TN-13-001-012-012/16
(KURUNGALUR) 		2913001000NRG23221220221544012 24/12/2022 Vijayalakshmi 2913001WL054325 Vijayalakshmi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559149 Vijayalakshmi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-012-012/21
(KURUNGALUR) 		2913001000NRG23221220221544013 24/12/2022 Palanisamy 2913001WL054325 Palanisamy 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Palanisamy CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/226
(KURUNGALUR) 		2913001000NRG23221220221544014 24/12/2022 Kottaiyammal 2913001WL054325 Kottaiyammal 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Kottaiyammal CENTRAL BANK OF INDIA(607115)
6 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23221220221544015 24/12/2022 Leela 2913001WL054325 Leela 00089 CBIN0283109 660 660 Processed 01/02/2023 018559149 Leela CENTRAL BANK OF INDIA(607115)
7 THANJAVUR TN-13-001-012-012/240
(KURUNGALUR) 		2913001000NRG23221220221544016 24/12/2022 Rajasivakumar 2913001WL054325 Rajasivakumar 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Rajasivakumar CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/242
(KURUNGALUR) 		2913001000NRG23221220221544017 24/12/2022 Senthilkumar 2913001WL054325 Senthilkumar 00089 CBIN0283109 1686 1686 Processed 01/02/2023 018559149 Senthilkumar CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/26
(KURUNGALUR) 		2913001000NRG23221220221544018 24/12/2022 Nathiya 2913001WL054325 Nathiya 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Nathiya CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/260
(KURUNGALUR) 		2913001000NRG23221220221544019 24/12/2022 santhi 2913001WL054325 santhi 00089 CBIN0283109 660 660 Processed 01/02/2023 018559149 santhi STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-012-012/29
(KURUNGALUR) 		2913001000NRG23221220221544020 24/12/2022 Vasantha 2913001WL054325 Vasantha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/301
(KURUNGALUR) 		2913001000NRG23221220221544021 24/12/2022 Panneerselvam 2913001WL054325 Panneerselvam 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Panneerselvam UNION BANK OF INDIA(508500)
13 THANJAVUR TN-13-001-012-012/33
(KURUNGALUR) 		2913001000NRG23221220221544022 24/12/2022 Senthamaraiselvi 2913001WL054325 Senthamaraiselvi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559149 Senthamaraiselvi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/364
(KURUNGALUR) 		2913001000NRG23221220221544023 24/12/2022 Lakshmi 2913001WL054325 Lakshmi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Lakshmi CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-012-012/382-A
(KURUNGALUR) 		2913001000NRG23221220221544024 24/12/2022 Tamilselvi 2913001WL054325 Tamilselvi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Tamilselvi CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-012-012/405
(KURUNGALUR) 		2913001000NRG23221220221544026 24/12/2022 pushpalatha 2913001WL054325 pushpalatha 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559149 pushpalatha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/54
(KURUNGALUR) 		2913001000NRG23221220221544031 24/12/2022 Devaki 2913001WL054325 Devaki 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Devaki CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-012-012/62
(KURUNGALUR) 		2913001000NRG23221220221544032 24/12/2022 Ganesan 2913001WL054325 Ganesan 00089 CBIN0283109 880 880 Processed 01/02/2023 018559149 Ganesan CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/63
(KURUNGALUR) 		2913001000NRG23221220221544033 24/12/2022 kalyani 2913001WL054325 kalyani 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 kalyani CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-012-012/68
(KURUNGALUR) 		2913001000NRG23221220221544035 24/12/2022 Savithri 2913001WL054325 Savithri 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559149 Savithri INDIAN BANK(607105)
21 THANJAVUR TN-13-001-012-012/78
(KURUNGALUR) 		2913001000NRG23221220221544037 24/12/2022 Nadanasikamani 2913001WL054325 Nadanasikamani 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559149 Nadanasikamani CENTRAL BANK OF INDIA(607115)
SubTotal 25886 25886
22 THANJAVUR TN-13-001-012-012/421
(KURUNGALUR) 		2913001000NRG23221220221544027 24/12/2022 Suriyakala 2913001WL054325 Suriyakala 00176 IDIB000A091 1320 1320 Processed 02/02/2023 018559149 Suriyakala INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/435
(KURUNGALUR) 		2913001000NRG23221220221544028 24/12/2022 kiruthiga 2913001WL054325 kiruthiga 00176 IDIB000A091 1320 1320 Processed 02/02/2023 018559149 kiruthiga INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/447
(KURUNGALUR) 		2913001000NRG23221220221544029 24/12/2022 Sathya Selvaraj 2913001WL054325 Sathya Selvaraj 00176 IDIB000A091 1320 1320 Processed 02/02/2023 018559149 Sathya Selvaraj INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/449
(KURUNGALUR) 		2913001000NRG23221220221544030 24/12/2022 Santhiya Kumaresan 2913001WL054325 Santhiya Kumaresan 00176 IDIB000A091 1320 1320 Processed 02/02/2023 018559149 Santhiya Kumaresan INDIAN BANK(607105)
SubTotal 5280 5280
26 THANJAVUR TN-13-001-012-012/384
(KURUNGALUR) 		2913001000NRG23221220221544025 24/12/2022 suganya 2913001WL054325 suganya 00176 IDIB000E018 1100 1100 Processed 02/02/2023 018559149 suganya INDIAN BANK(607105)
SubTotal 1100 1100
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1335101 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 20680
2 THANJAVUR TN2913001_241222APB_FTO_1335101 Central Bank Of India CBIN0283109 Palliyagraharam 5206
3 THANJAVUR TN2913001_241222APB_FTO_1335101 Indian Bank IDIB000A091 AMMANPETTAI 5280
4 THANJAVUR TN2913001_241222APB_FTO_1335101 Indian Bank IDIB000E018 EAST GATE 1100

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