Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160323APB_FTO_1654521
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-13-001-003-003/229
(INATHUKKANPATTI) 		2913001000NRG23160320232076227 16/03/2023 Lakshmi 2913001WL069992 Lakshmi 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Lakshmi BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-003/232
(INATHUKKANPATTI) 		2913001000NRG23160320232076228 16/03/2023 Chinnaponnu 2913001WL069992 Chinnaponnu 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Chinnaponnu BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-003/235
(INATHUKKANPATTI) 		2913001000NRG23160320232076229 16/03/2023 Radha 2913001WL069992 Radha 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Radha BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-003/278
(INATHUKKANPATTI) 		2913001000NRG23160320232076230 16/03/2023 Anjammal 2913001WL069992 Anjammal 00048 BKID0008143 1440 1440 Processed 31/03/2023 025730239 Anjammal RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-003-003/284
(INATHUKKANPATTI) 		2913001000NRG23160320232076231 16/03/2023 Amutha 2913001WL069992 Amutha 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Amutha BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-003/286
(INATHUKKANPATTI) 		2913001000NRG23160320232076232 16/03/2023 Ranjitham 2913001WL069992 Ranjitham 00048 BKID0008143 720 720 Processed 30/03/2023 025730239 Ranjitham BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-003/295
(INATHUKKANPATTI) 		2913001000NRG23160320232076233 16/03/2023 Rajeshwari 2913001WL069992 Rajeshwari 00048 BKID0008143 1440 1440 Processed 31/03/2023 025730239 Rajeshwari INDIAN BANK(607105)
8 THANJAVUR TN-13-001-003-003/315
(INATHUKKANPATTI) 		2913001000NRG23160320232076234 16/03/2023 Vijayalakshmi 2913001WL069992 Vijayalakshmi 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Vijayalakshmi BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-003/371
(INATHUKKANPATTI) 		2913001000NRG23160320232076235 16/03/2023 Anjammal 2913001WL069992 Anjammal 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Anjammal BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-003/393
(INATHUKKANPATTI) 		2913001000NRG23160320232076236 16/03/2023 Jayarani 2913001WL069992 Jayarani 00048 BKID0008143 1200 1200 Processed 30/03/2023 025730239 Jayarani BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-003/403
(INATHUKKANPATTI) 		2913001000NRG23160320232076237 16/03/2023 Chitra 2913001WL069992 Chitra 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Chitra BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/446
(INATHUKKANPATTI) 		2913001000NRG23160320232076238 16/03/2023 Dhanalakshmi 2913001WL069992 Dhanalakshmi 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Dhanalakshmi BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-003/455
(INATHUKKANPATTI) 		2913001000NRG23160320232076239 16/03/2023 Selvi 2913001WL069992 Selvi 00048 BKID0008143 1200 1200 Processed 30/03/2023 025730239 Selvi BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/458
(INATHUKKANPATTI) 		2913001000NRG23160320232076240 16/03/2023 Kamalakanni 2913001WL069992 Kamalakanni 00048 BKID0008143 1440 1440 Processed 31/03/2023 025730239 Kamalakanni INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-003-003/461
(INATHUKKANPATTI) 		2913001000NRG23160320232076241 16/03/2023 Pappa 2913001WL069992 Pappa 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Pappa BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-003-003/463
(INATHUKKANPATTI) 		2913001000NRG23160320232076242 16/03/2023 Mariyapusapam 2913001WL069992 Mariyapusapam 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Mariyapusapam BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/466
(INATHUKKANPATTI) 		2913001000NRG23160320232076243 16/03/2023 Vimala 2913001WL069992 Vimala 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Vimala BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-003/467
(INATHUKKANPATTI) 		2913001000NRG23160320232076244 16/03/2023 Muthulakshmi 2913001WL069992 Muthulakshmi 00048 BKID0008143 1124 1124 Processed 30/03/2023 025730239 Muthulakshmi BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-003/468
(INATHUKKANPATTI) 		2913001000NRG23160320232076245 16/03/2023 Amutha 2913001WL069992 Amutha 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Amutha BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/545
(INATHUKKANPATTI) 		2913001000NRG23160320232076246 16/03/2023 Selvarani 2913001WL069992 Selvarani 00048 BKID0008143 1200 1200 Processed 30/03/2023 025730239 Selvarani BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-003-003/552
(INATHUKKANPATTI) 		2913001000NRG23160320232076247 16/03/2023 Rani 2913001WL069992 Rani 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Rani BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/590
(INATHUKKANPATTI) 		2913001000NRG23160320232076248 16/03/2023 santhi 2913001WL069992 santhi 00048 BKID0008143 1200 1200 Processed 30/03/2023 025730239 santhi BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/594
(INATHUKKANPATTI) 		2913001000NRG23160320232076249 16/03/2023 Sudha 2913001WL069992 Sudha 00048 BKID0008143 1200 1200 Processed 30/03/2023 025730239 Sudha BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-003/605
(INATHUKKANPATTI) 		2913001000NRG23160320232076250 16/03/2023 Ramadevi 2913001WL069992 Ramadevi 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Ramadevi BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/613
(INATHUKKANPATTI) 		2913001000NRG23160320232076251 16/03/2023 Yagulamary 2913001WL069992 Yagulamary 00048 BKID0008143 1200 1200 Processed 30/03/2023 025730239 Yagulamary BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-003/627
(INATHUKKANPATTI) 		2913001000NRG23160320232076252 16/03/2023 Bhavani 2913001WL069992 Bhavani 00048 BKID0008143 480 480 Processed 31/03/2023 025730239 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-003-003/628
(INATHUKKANPATTI) 		2913001000NRG23160320232076253 16/03/2023 MaryJansirani 2913001WL069992 MaryJansirani 00048 BKID0008143 240 240 Processed 30/03/2023 025730239 MaryJansirani KOTAK MAHINDRA BANK LTD(607420)
28 THANJAVUR TN-13-001-003-003/790
(INATHUKKANPATTI) 		2913001000NRG23160320232076254 16/03/2023 Saraswathi 2913001WL069992 Saraswathi 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Saraswathi BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/798
(INATHUKKANPATTI) 		2913001000NRG23160320232076255 16/03/2023 Amusavalli 2913001WL069992 Amusavalli 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Amusavalli BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/955
(INATHUKKANPATTI) 		2913001000NRG23160320232076256 16/03/2023 Kavitha 2913001WL069992 Kavitha 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Kavitha BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-003-003/979
(INATHUKKANPATTI) 		2913001000NRG23160320232076258 16/03/2023 Elizabeth amalarani 2913001WL069992 Elizabeth amalarani 00048 BKID0008143 720 720 Processed 30/03/2023 025730239 Elizabeth amalarani INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-003-004/963
(INATHUKKANPATTI) 		2913001000NRG23160320232076259 16/03/2023 Rojappu 2913001WL069992 Rojappu 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Rojappu INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-003-005/845
(INATHUKKANPATTI) 		2913001000NRG23160320232076261 16/03/2023 Savariyammal 2913001WL069992 Savariyammal 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Savariyammal BANK OF INDIA(508505)
34 THANJAVUR TN-13-001-003-005/967
(INATHUKKANPATTI) 		2913001000NRG23160320232076262 16/03/2023 Lakshmi 2913001WL069992 Lakshmi 00048 BKID0008143 1440 1440 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 43604 43604
35 THANJAVUR TN-13-001-003-005/1012
(INATHUKKANPATTI) 		2913001000NRG23160320232076260 16/03/2023 Vaduvammal Kalimuthu 2913001WL069992 Vaduvammal Kalimuthu 00415 SBIN0000924 1440 1440 Processed 31/03/2023 025730239 Vaduvammal Kalimuthu INDIAN BANK(607105)
SubTotal 1440 1440
Total 45044 45044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160323APB_FTO_1654521 Bank of India BKID0008143 THANJAVUR 43604
2 THANJAVUR TN2913001_160323APB_FTO_1654521 State Bank of India SBIN0000924 THANJAVUR 1440

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