Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030323APB_FTO_1614585
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-13-001-031-031/519
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977112 03/03/2023 Jayarani 2913001WL066990 Jayarani 00048 BKID0008143 1250 1250 Processed 30/03/2023 025730741 Jayarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1250 1250
2 THANJAVUR TN-13-001-031-001/481
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977095 03/03/2023 Vimala 2913001WL066990 Vimala 00078 CNRB0008820 1500 1500 Processed 31/03/2023 025730741 Vimala RATNAKAR BANK(607393)
3 THANJAVUR TN-13-001-031-031/112
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977100 03/03/2023 Saroja 2913001WL066990 Saroja 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Saroja CANARA BANK(508532)
4 THANJAVUR TN-13-001-031-031/112
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977101 03/03/2023 Thangamani 2913001WL066990 Thangamani 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Thangamani STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-031-031/114
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977102 03/03/2023 Muthulakshmi 2913001WL066990 Muthulakshmi 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-031-031/123
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977103 03/03/2023 Soundaravalli 2913001WL066990 Soundaravalli 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Soundaravalli CANARA BANK(508532)
7 THANJAVUR TN-13-001-031-031/281
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977108 03/03/2023 Nagammal 2913001WL066990 Nagammal 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Nagammal STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-031-031/300
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977109 03/03/2023 Savariammal 2913001WL066990 Savariammal 00078 CNRB0008820 1250 1250 Processed 30/03/2023 025730741 Savariammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/56
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977116 03/03/2023 Rethinamary 2913001WL066990 Rethinamary 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Rethinamary CANARA BANK(508532)
10 THANJAVUR TN-13-001-031-031/56
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977115 03/03/2023 Saroja 2913001WL066990 Saroja 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-031-031/84
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977118 03/03/2023 Pawunammal 2913001WL066990 Pawunammal 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Pawunammal STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-031-031/87
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977120 03/03/2023 Lakstumayee 2913001WL066990 Lakstumayee 00078 CNRB0008820 250 250 Processed 30/03/2023 025730741 Lakstumayee STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-031-031/87
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977119 03/03/2023 Sivasamy 2913001WL066990 Sivasamy 00078 CNRB0008820 1250 1250 Processed 30/03/2023 025730741 Sivasamy STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-031-031/88
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977121 03/03/2023 Uma 2913001WL066990 Uma 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Uma CANARA BANK(508532)
15 THANJAVUR TN-13-001-031-031/89
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977122 03/03/2023 Dhanalakshmi 2913001WL066990 Dhanalakshmi 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
16 THANJAVUR TN-13-001-031-031/96
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977123 03/03/2023 Tamilmani 2913001WL066990 Tamilmani 00078 CNRB0008820 1500 1500 Processed 30/03/2023 025730741 Tamilmani STATE BANK OF INDIA(508548)
SubTotal 20750 20750
17 THANJAVUR TN-13-001-031-002/426
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977096 03/03/2023 Nalini 2913001WL066990 Nalini 00078 CNRB0016340 1500 1500 Processed 30/03/2023 025730741 Nalini HDFC BANK LTD(607152)
18 THANJAVUR TN-13-001-031-031/102
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977099 03/03/2023 Krishnammal 2913001WL066990 Krishnammal 00078 CNRB0016340 1500 1500 Processed 30/03/2023 025730741 Krishnammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-031-031/124
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977104 03/03/2023 Ganagam 2913001WL066990 Ganagam 00078 CNRB0016340 500 500 Processed 30/03/2023 025730741 Ganagam STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-031-031/57
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977117 03/03/2023 Gnasoundarai 2913001WL066990 Gnasoundarai 00078 CNRB0016340 1250 1250 Processed 30/03/2023 025730741 Gnasoundarai STATE BANK OF INDIA(508548)
SubTotal 4750 4750
21 THANJAVUR TN-13-001-031-001/344
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977093 03/03/2023 Sankar 2913001WL066990 Sankar 00089 CBIN0283109 1250 1250 Processed 30/03/2023 025730741 Sankar CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
22 THANJAVUR TN-13-001-031-031/544
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977113 03/03/2023 Shensheela 2913001WL066990 Shensheela 00176 IDIB000C059 250 250 Processed 30/03/2023 025730741 Shensheela INDIAN BANK(607105)
SubTotal 250 250
23 THANJAVUR TN-13-001-031-001/357
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977094 03/03/2023 Nirmala 2913001WL066990 Nirmala 00415 SBIN0015418 1500 1500 Processed 30/03/2023 025730741 Nirmala STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-031-002/487
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977097 03/03/2023 Sangeetha 2913001WL066990 Sangeetha 00415 SBIN0015418 1500 1500 Processed 30/03/2023 025730741 Sangeetha STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-031-003/445
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977098 03/03/2023 Selvaraj 2913001WL066990 Selvaraj 00415 SBIN0015418 1250 1250 Processed 30/03/2023 025730741 Selvaraj STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-031-031/204
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977105 03/03/2023 Gandhimathy 2913001WL066990 Gandhimathy 00415 SBIN0015418 1500 1500 Processed 30/03/2023 025730741 Gandhimathy CANARA BANK(508532)
27 THANJAVUR TN-13-001-031-031/206
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977106 03/03/2023 Vinotha 2913001WL066990 Vinotha 00415 SBIN0015418 1500 1500 Processed 30/03/2023 025730741 Vinotha FINCARE SMALL FINANCE BANK LTD(608304)
28 THANJAVUR TN-13-001-031-031/263
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977107 03/03/2023 Periyammal 2913001WL066990 Periyammal 00415 SBIN0015418 1500 1500 Processed 30/03/2023 025730741 Periyammal STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-031-031/486
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977110 03/03/2023 Kamala 2913001WL066990 Kamala 00415 SBIN0015418 1500 1500 Processed 30/03/2023 025730741 Kamala STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-031-031/511
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977111 03/03/2023 RajaSri 2913001WL066990 RajaSri 00415 SBIN0015418 1500 1500 Processed 30/03/2023 025730741 RajaSri STATE BANK OF INDIA(508548)
SubTotal 11750 11750
31 THANJAVUR TN-13-001-031-031/549
(NARASANAYAGIPURAM) 		2913001000NRG23030320231977114 03/03/2023 Jothi 2913001WL066990 Jothi 00546 CIUB0000190 1500 1500 Processed 30/03/2023 025730741 Jothi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 41500 41500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030323APB_FTO_1614585 Bank of India BKID0008143 THANJAVUR 1250
2 THANJAVUR TN2913001_030323APB_FTO_1614585 Canara Bank CNRB0008820 PASUPATHIKOIL 20750
3 THANJAVUR TN2913001_030323APB_FTO_1614585 Canara Bank CNRB0016340 Thanjavur 4750
4 THANJAVUR TN2913001_030323APB_FTO_1614585 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1250
5 THANJAVUR TN2913001_030323APB_FTO_1614585 Indian Bank IDIB000C059 CHAKKARAPALLI 250
6 THANJAVUR TN2913001_030323APB_FTO_1614585 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 11750
7 THANJAVUR TN2913001_030323APB_FTO_1614585 City Union Bank CIUB0000190 NADUKKADAI 1500

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