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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200822APB_FTO_744995
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-13-001-011-011/114
(K.VALLUNDAMPATTU) 		2913001000NRG23200820220822867 20/08/2022 Vasantha 2913001WL028388 Vasantha 00045 BARB0TANJOR 1686 1686 Processed 27/08/2022 014512495 Vasantha BANK OF BARODA(606985)
2 THANJAVUR TN-13-001-011-011/25
(K.VALLUNDAMPATTU) 		2913001000NRG23200820220822868 20/08/2022 Alamelu 2913001WL028388 Alamelu 00045 BARB0TANJOR 1686 1686 Processed 27/08/2022 014512495 Alamelu BANK OF BARODA(606985)
SubTotal 3372 3372
3 THANJAVUR TN-13-001-057-057/380
(VANNARAPETTAI) 		2913001000NRG23200820220823196 20/08/2022 Thillaiambalam 2913001WL028408 Thillaiambalam 00045 BARB0VJTHAJ 1686 1686 Processed 27/08/2022 014512495 Thillaiambalam UNION BANK OF INDIA(508500)
4 THANJAVUR TN-13-001-057-057/442
(VANNARAPETTAI) 		2913001000NRG23200820220823197 20/08/2022 Saroja 2913001WL028408 Saroja 00045 BARB0VJTHAJ 1686 1686 Processed 27/08/2022 014512495 Saroja BANK OF BARODA(606985)
SubTotal 3372 3372
5 THANJAVUR TN-13-001-003-003/445
(INATHUKKANPATTI) 		2913001000NRG23200820220822807 20/08/2022 Nirmala Jaya Retta 2913001WL028386 Nirmala Jaya Retta 00048 BKID0008143 1686 1686 Processed 28/08/2022 014512495 Nirmala Jaya Retta RATNAKAR BANK(607393)
6 THANJAVUR TN-13-001-003-003/499
(INATHUKKANPATTI) 		2913001000NRG23200820220822802 20/08/2022 Malathi 2913001WL028385 Malathi 00048 BKID0008143 1686 1686 Processed 27/08/2022 014512495 Malathi BANK OF INDIA(508505)
SubTotal 3372 3372
7 THANJAVUR TN-13-001-026-026/469
(MELAVELI) 		2913001000NRG23200820220823036 20/08/2022 Valli 2913001WL028397 Valli 00078 CNRB0003623 1686 1686 Processed 27/08/2022 014512495 Valli CANARA BANK(508532)
8 THANJAVUR TN-13-001-026-026/66
(MELAVELI) 		2913001000NRG23200820220823041 20/08/2022 Jacklin 2913001WL028397 Jacklin 00078 CNRB0003623 1686 1686 Processed 27/08/2022 014512495 Jacklin CANARA BANK(508532)
SubTotal 3372 3372
9 THANJAVUR TN-13-001-012-001/374-A
(KURUNGALUR) 		2913001000NRG23200820220822875 20/08/2022 Gomathi 2913001WL028390 Gomathi 00089 CBIN0283109 1686 1686 Processed 27/08/2022 014512495 Gomathi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-001/374-A
(KURUNGALUR) 		2913001000NRG23200820220822876 20/08/2022 janakiyammal 2913001WL028390 janakiyammal 00089 CBIN0283109 1686 1686 Processed 27/08/2022 014512495 janakiyammal STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-012-012/165
(KURUNGALUR) 		2913001000NRG23200820220822877 20/08/2022 Devados 2913001WL028390 Devados 00089 CBIN0283109 1686 1686 Processed 27/08/2022 014512495 Devados INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/250
(KURUNGALUR) 		2913001000NRG23200820220822880 20/08/2022 Ambalavanan 2913001WL028390 Ambalavanan 00089 CBIN0283109 1686 1686 Processed 27/08/2022 014512495 Ambalavanan CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-012-012/32
(KURUNGALUR) 		2913001000NRG23200820220822882 20/08/2022 Jeyalakshmi 2913001WL028390 Jeyalakshmi 00089 CBIN0283109 1686 1686 Processed 27/08/2022 014512495 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-012-012/32
(KURUNGALUR) 		2913001000NRG23200820220822881 20/08/2022 Karunanidhi 2913001WL028390 Karunanidhi 00089 CBIN0283109 1686 1686 Processed 27/08/2022 014512495 Karunanidhi CENTRAL BANK OF INDIA(607115)
SubTotal 10116 10116
15 THANJAVUR TN-13-001-021-021/136
(MARUNGULAM) 		2913001000NRG23200820220822954 20/08/2022 Mageswari 2913001WL028393 Mageswari 00176 IDIB000E018 1686 1686 Processed 27/08/2022 014512495 Mageswari INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/136
(MARUNGULAM) 		2913001000NRG23200820220822955 20/08/2022 Nagammal 2913001WL028393 Nagammal 00176 IDIB000E018 1686 1686 Processed 27/08/2022 014512495 Nagammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/219
(MARUNGULAM) 		2913001000NRG23200820220822959 20/08/2022 Chinnaponnu 2913001WL028393 Chinnaponnu 00176 IDIB000E018 1686 1686 Processed 27/08/2022 014512495 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-021-021/234
(MARUNGULAM) 		2913001000NRG23200820220822960 20/08/2022 Amaravathy 2913001WL028393 Amaravathy 00176 IDIB000E018 1686 1686 Processed 27/08/2022 014512495 Amaravathy INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/438
(MARUNGULAM) 		2913001000NRG23200820220822961 20/08/2022 Padma 2913001WL028393 Padma 00176 IDIB000E018 1686 1686 Processed 27/08/2022 014512495 Padma INDIAN BANK(607105)
SubTotal 8430 8430
20 THANJAVUR TN-13-001-055-055/69
(THURAIYUR) 		2913001000NRG23200820220823050 20/08/2022 Anjaladevi 2913001WL028401 Anjaladevi 00177 IOBA0001362 1686 1686 Processed 28/08/2022 014512495 Anjaladevi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
21 THANJAVUR TN-13-001-015-015/266
(KASANADU PUDUR) 		2913001000NRG23200820220822870 20/08/2022 Neelavathi 2913001WL028389 Neelavathi 00354 PUNB0048200 1686 1686 Processed 28/08/2022 014512495 Neelavathi PUNJAB NATIONAL BANK(508568)
22 THANJAVUR TN-13-001-015-015/355
(KASANADU PUDUR) 		2913001000NRG23200820220822872 20/08/2022 Sulokchana 2913001WL028389 Sulokchana 00354 PUNB0048200 1686 1686 Processed 28/08/2022 014512495 Sulokchana PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
23 THANJAVUR TN-13-001-003-001/714
(INATHUKKANPATTI) 		2913001000NRG23200820220822799 20/08/2022 Priya 2913001WL028385 Priya 00415 SBIN0012790 1686 1686 Processed 27/08/2022 014512495 Priya INDIAN BANK(607105)
SubTotal 1686 1686
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200822APB_FTO_744995 Bank of Baroda BARB0TANJOR TANJORE T.N. 3372
2 THANJAVUR TN2913001_200822APB_FTO_744995 Bank of Baroda BARB0VJTHAJ Thanjavur 3372
3 THANJAVUR TN2913001_200822APB_FTO_744995 Bank of India BKID0008143 THANJAVUR 3372
4 THANJAVUR TN2913001_200822APB_FTO_744995 Canara Bank CNRB0003623 Melaveli Thottam 3372
5 THANJAVUR TN2913001_200822APB_FTO_744995 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 8430
6 THANJAVUR TN2913001_200822APB_FTO_744995 Central Bank Of India CBIN0283109 Palliyagraharam 1686
7 THANJAVUR TN2913001_200822APB_FTO_744995 Indian Bank IDIB000E018 East Gate, Thanjavur 8430
8 THANJAVUR TN2913001_200822APB_FTO_744995 Indian Overseas Bank IOBA0001362 MELAULUR 1686
9 THANJAVUR TN2913001_200822APB_FTO_744995 Punjab National Bank PUNB0048200 THANJAVUR 3372
10 THANJAVUR TN2913001_200822APB_FTO_744995 State Bank of India SBIN0012790 VALLAM 1686

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