Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180822APB_FTO_734153
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-13-001-003-003/235
(INATHUKKANPATTI) 		2913001000NRG23180820220799542 18/08/2022 Radha 2913001WL027670 Radha 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Radha BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-003/238
(INATHUKKANPATTI) 		2913001000NRG23180820220799543 18/08/2022 Rengammal 2913001WL027670 Rengammal 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rengammal BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-003/248
(INATHUKKANPATTI) 		2913001000NRG23180820220799544 18/08/2022 Pushparani 2913001WL027670 Pushparani 00048 BKID0008143 750 750 Processed 27/08/2022 014512667 Pushparani BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-003/251
(INATHUKKANPATTI) 		2913001000NRG23180820220799546 18/08/2022 Selvi 2913001WL027670 Selvi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Selvi BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-003/251
(INATHUKKANPATTI) 		2913001000NRG23180820220799545 18/08/2022 Subbulakshmi 2913001WL027670 Subbulakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Subbulakshmi BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-003/252
(INATHUKKANPATTI) 		2913001000NRG23180820220799547 18/08/2022 Elacheliyam 2913001WL027670 Elacheliyam 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Elacheliyam BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-003/254
(INATHUKKANPATTI) 		2913001000NRG23180820220799548 18/08/2022 Rajalakshmi 2913001WL027670 Rajalakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rajalakshmi BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-003/255
(INATHUKKANPATTI) 		2913001000NRG23180820220799549 18/08/2022 Vasantha 2913001WL027670 Vasantha 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Vasantha BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-003/258
(INATHUKKANPATTI) 		2913001000NRG23180820220799550 18/08/2022 Muthulakshmi 2913001WL027670 Muthulakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Muthulakshmi BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-003/261
(INATHUKKANPATTI) 		2913001000NRG23180820220799551 18/08/2022 Saraswathy 2913001WL027670 Saraswathy 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Saraswathy BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-003/263
(INATHUKKANPATTI) 		2913001000NRG23180820220799552 18/08/2022 Dhanalakshmi 2913001WL027670 Dhanalakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Dhanalakshmi STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-003-003/264
(INATHUKKANPATTI) 		2913001000NRG23180820220799553 18/08/2022 Meenakshi 2913001WL027670 Meenakshi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Meenakshi BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-003/265
(INATHUKKANPATTI) 		2913001000NRG23180820220799554 18/08/2022 Poornaselvi 2913001WL027670 Poornaselvi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Poornaselvi BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/267
(INATHUKKANPATTI) 		2913001000NRG23180820220799555 18/08/2022 Rajalakshmi 2913001WL027670 Rajalakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rajalakshmi BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-003/271
(INATHUKKANPATTI) 		2913001000NRG23180820220799556 18/08/2022 Devaki 2913001WL027670 Devaki 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512667 Devaki BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-003-003/276
(INATHUKKANPATTI) 		2913001000NRG23180820220799557 18/08/2022 Badmavathi 2913001WL027670 Badmavathi 00048 BKID0008143 1250 1250 Processed 28/08/2022 014512667 Badmavathi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-003-003/281
(INATHUKKANPATTI) 		2913001000NRG23180820220799558 18/08/2022 Arumainayagam 2913001WL027670 Arumainayagam 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Arumainayagam BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-003/286
(INATHUKKANPATTI) 		2913001000NRG23180820220799559 18/08/2022 Ranjitham 2913001WL027670 Ranjitham 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Ranjitham BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-003/287
(INATHUKKANPATTI) 		2913001000NRG23180820220799560 18/08/2022 Lakshmi 2913001WL027670 Lakshmi 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512667 Lakshmi BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/295
(INATHUKKANPATTI) 		2913001000NRG23180820220799561 18/08/2022 Rajeshwari 2913001WL027670 Rajeshwari 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rajeshwari INDIAN BANK(607105)
21 THANJAVUR TN-13-001-003-003/321
(INATHUKKANPATTI) 		2913001000NRG23180820220799563 18/08/2022 Kanagam 2913001WL027670 Kanagam 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Kanagam BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/324
(INATHUKKANPATTI) 		2913001000NRG23180820220799564 18/08/2022 Saraswathi 2913001WL027670 Saraswathi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Saraswathi BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/381
(INATHUKKANPATTI) 		2913001000NRG23180820220799567 18/08/2022 Valarmathi 2913001WL027670 Valarmathi 00048 BKID0008143 1250 1250 Rejected 01/09/2022 014512667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THANJAVUR TN-13-001-003-003/387
(INATHUKKANPATTI) 		2913001000NRG23180820220799568 18/08/2022 Kanagam 2913001WL027670 Kanagam 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Kanagam BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/393
(INATHUKKANPATTI) 		2913001000NRG23180820220799569 18/08/2022 Jayarani 2913001WL027670 Jayarani 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Jayarani BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-003/417
(INATHUKKANPATTI) 		2913001000NRG23180820220799570 18/08/2022 Gomathi 2913001WL027670 Gomathi 00048 BKID0008143 750 750 Processed 27/08/2022 014512667 Gomathi BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/423
(INATHUKKANPATTI) 		2913001000NRG23180820220799571 18/08/2022 Muthulakshmi 2913001WL027670 Muthulakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Muthulakshmi BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-003-003/425
(INATHUKKANPATTI) 		2913001000NRG23180820220799572 18/08/2022 Vijaya 2913001WL027670 Vijaya 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Vijaya BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/427
(INATHUKKANPATTI) 		2913001000NRG23180820220799573 18/08/2022 Rajalakshmi 2913001WL027670 Rajalakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rajalakshmi BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/498
(INATHUKKANPATTI) 		2913001000NRG23180820220799578 18/08/2022 Lalitha 2913001WL027670 Lalitha 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Lalitha BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-003-003/501
(INATHUKKANPATTI) 		2913001000NRG23180820220799579 18/08/2022 Valarmathi 2913001WL027670 Valarmathi 00048 BKID0008143 1250 1250 Rejected 01/09/2022 014512667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THANJAVUR TN-13-001-003-003/502
(INATHUKKANPATTI) 		2913001000NRG23180820220799580 18/08/2022 Navamani 2913001WL027670 Navamani 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Navamani BANK OF INDIA(508505)
33 THANJAVUR TN-13-001-003-003/504
(INATHUKKANPATTI) 		2913001000NRG23180820220799582 18/08/2022 Sulachana 2913001WL027670 Sulachana 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Sulachana BANK OF INDIA(508505)
34 THANJAVUR TN-13-001-003-003/507
(INATHUKKANPATTI) 		2913001000NRG23180820220799583 18/08/2022 Usharani 2913001WL027670 Usharani 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Usharani BANK OF INDIA(508505)
35 THANJAVUR TN-13-001-003-003/511
(INATHUKKANPATTI) 		2913001000NRG23180820220799584 18/08/2022 Gandhimathi 2913001WL027670 Gandhimathi 00048 BKID0008143 750 750 Processed 27/08/2022 014512667 Gandhimathi BANK OF INDIA(508505)
36 THANJAVUR TN-13-001-003-003/516
(INATHUKKANPATTI) 		2913001000NRG23180820220799585 18/08/2022 Vanaroja 2913001WL027670 Vanaroja 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Vanaroja BANK OF INDIA(508505)
37 THANJAVUR TN-13-001-003-003/519
(INATHUKKANPATTI) 		2913001000NRG23180820220799586 18/08/2022 Kalyani 2913001WL027670 Kalyani 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Kalyani BANK OF INDIA(508505)
38 THANJAVUR TN-13-001-003-003/524
(INATHUKKANPATTI) 		2913001000NRG23180820220799587 18/08/2022 Sengamalam 2913001WL027670 Sengamalam 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Sengamalam BANK OF INDIA(508505)
39 THANJAVUR TN-13-001-003-003/537
(INATHUKKANPATTI) 		2913001000NRG23180820220799589 18/08/2022 Rajakumari 2913001WL027670 Rajakumari 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rajakumari BANK OF INDIA(508505)
40 THANJAVUR TN-13-001-003-003/543
(INATHUKKANPATTI) 		2913001000NRG23180820220799590 18/08/2022 Rajeshwari 2913001WL027670 Rajeshwari 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rajeshwari BANK OF INDIA(508505)
41 THANJAVUR TN-13-001-003-003/552
(INATHUKKANPATTI) 		2913001000NRG23180820220799591 18/08/2022 Rani 2913001WL027670 Rani 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rani BANK OF INDIA(508505)
42 THANJAVUR TN-13-001-003-003/560
(INATHUKKANPATTI) 		2913001000NRG23180820220799592 18/08/2022 Dhanam 2913001WL027670 Dhanam 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512667 Dhanam BANK OF INDIA(508505)
43 THANJAVUR TN-13-001-003-003/586
(INATHUKKANPATTI) 		2913001000NRG23180820220799594 18/08/2022 karuppayee 2913001WL027670 karuppayee 00048 BKID0008143 1250 1250 Processed 28/08/2022 014512667 karuppayee INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-003-003/588
(INATHUKKANPATTI) 		2913001000NRG23180820220799595 18/08/2022 Susila 2913001WL027670 Susila 00048 BKID0008143 750 750 Processed 27/08/2022 014512667 Susila BANK OF INDIA(508505)
45 THANJAVUR TN-13-001-003-003/597
(INATHUKKANPATTI) 		2913001000NRG23180820220799596 18/08/2022 Kanagambal 2913001WL027670 Kanagambal 00048 BKID0008143 500 500 Processed 27/08/2022 014512667 Kanagambal BANK OF INDIA(508505)
46 THANJAVUR TN-13-001-003-003/598
(INATHUKKANPATTI) 		2913001000NRG23180820220799597 18/08/2022 Muthulakshmi 2913001WL027670 Muthulakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Muthulakshmi BANK OF INDIA(508505)
47 THANJAVUR TN-13-001-003-003/644
(INATHUKKANPATTI) 		2913001000NRG23180820220799599 18/08/2022 Punitha 2913001WL027670 Punitha 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Punitha IDFC BANK LIMITED(608117)
48 THANJAVUR TN-13-001-003-003/673
(INATHUKKANPATTI) 		2913001000NRG23180820220799600 18/08/2022 Kalyani 2913001WL027670 Kalyani 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Kalyani BANK OF INDIA(508505)
49 THANJAVUR TN-13-001-003-003/674
(INATHUKKANPATTI) 		2913001000NRG23180820220799601 18/08/2022 Anjammal 2913001WL027670 Anjammal 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512667 Anjammal BANK OF INDIA(508505)
50 THANJAVUR TN-13-001-003-003/675
(INATHUKKANPATTI) 		2913001000NRG23180820220799602 18/08/2022 Meenambal 2913001WL027670 Meenambal 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Meenambal BANK OF INDIA(508505)
51 THANJAVUR TN-13-001-003-003/789
(INATHUKKANPATTI) 		2913001000NRG23180820220799603 18/08/2022 Vembarasi 2913001WL027670 Vembarasi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Vembarasi BANK OF INDIA(508505)
52 THANJAVUR TN-13-001-003-003/798
(INATHUKKANPATTI) 		2913001000NRG23180820220799604 18/08/2022 Amusavalli 2913001WL027670 Amusavalli 00048 BKID0008143 1000 1000 Processed 27/08/2022 014512667 Amusavalli BANK OF INDIA(508505)
53 THANJAVUR TN-13-001-003-003/815
(INATHUKKANPATTI) 		2913001000NRG23180820220799605 18/08/2022 Pushpavalli 2913001WL027670 Pushpavalli 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Pushpavalli BANK OF INDIA(508505)
54 THANJAVUR TN-13-001-003-003/816
(INATHUKKANPATTI) 		2913001000NRG23180820220799606 18/08/2022 Rajendran 2913001WL027670 Rajendran 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Rajendran BANK OF INDIA(508505)
55 THANJAVUR TN-13-001-003-004/676
(INATHUKKANPATTI) 		2913001000NRG23180820220799607 18/08/2022 Kasthuri 2913001WL027670 Kasthuri 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Kasthuri BANK OF INDIA(508505)
56 THANJAVUR TN-13-001-003-004/809
(INATHUKKANPATTI) 		2913001000NRG23180820220799608 18/08/2022 Muthukannu 2913001WL027670 Muthukannu 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Muthukannu BANK OF INDIA(508505)
57 THANJAVUR TN-13-001-003-004/812
(INATHUKKANPATTI) 		2913001000NRG23180820220799609 18/08/2022 Sangeetha 2913001WL027670 Sangeetha 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Sangeetha BANK OF INDIA(508505)
58 THANJAVUR TN-13-001-003-004/833
(INATHUKKANPATTI) 		2913001000NRG23180820220799610 18/08/2022 Mahalakshmi 2913001WL027670 Mahalakshmi 00048 BKID0008143 1250 1250 Processed 27/08/2022 014512667 Mahalakshmi BANK OF INDIA(508505)
SubTotal 68500 68500
Total 68500 68500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180822APB_FTO_734153 Bank of India BKID0008143 THANJAVUR 68500

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