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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:38:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222APB_FTO_1298622
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-13-001-012-012/10
(KURUNGALUR) 		2913001000NRG23171220221502733 17/12/2022 Malathi 2913001WL053343 Malathi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559244 Malathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-012/16
(KURUNGALUR) 		2913001000NRG23171220221502734 17/12/2022 Vijayalakshmi 2913001WL053343 Vijayalakshmi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Vijayalakshmi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-012-012/185
(KURUNGALUR) 		2913001000NRG23171220221502735 17/12/2022 Jeyasheela 2913001WL053343 Jeyasheela 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559244 Jeyasheela INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/21
(KURUNGALUR) 		2913001000NRG23171220221502736 17/12/2022 Palanisamy 2913001WL053343 Palanisamy 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Palanisamy CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/225
(KURUNGALUR) 		2913001000NRG23171220221502737 17/12/2022 Amala 2913001WL053343 Amala 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Amala STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-012-012/226
(KURUNGALUR) 		2913001000NRG23171220221502738 17/12/2022 Kottaiyammal 2913001WL053343 Kottaiyammal 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Kottaiyammal CENTRAL BANK OF INDIA(607115)
7 THANJAVUR TN-13-001-012-012/23
(KURUNGALUR) 		2913001000NRG23171220221502739 17/12/2022 Ammasi 2913001WL053343 Ammasi 00089 CBIN0283109 660 660 Processed 01/02/2023 018559244 Ammasi STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23171220221502740 17/12/2022 Leela 2913001WL053343 Leela 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Leela CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/240
(KURUNGALUR) 		2913001000NRG23171220221502741 17/12/2022 Rajasivakumar 2913001WL053343 Rajasivakumar 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Rajasivakumar CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/242
(KURUNGALUR) 		2913001000NRG23171220221502742 17/12/2022 Senthilkumar 2913001WL053343 Senthilkumar 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Senthilkumar CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-012-012/255
(KURUNGALUR) 		2913001000NRG23171220221502743 17/12/2022 Ranjitha 2913001WL053343 Ranjitha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559244 Ranjitha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/26
(KURUNGALUR) 		2913001000NRG23171220221502744 17/12/2022 Nathiya 2913001WL053343 Nathiya 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Nathiya CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-012-012/265
(KURUNGALUR) 		2913001000NRG23171220221502745 17/12/2022 Sannasiammal 2913001WL053343 Sannasiammal 00089 CBIN0283109 440 440 Processed 01/02/2023 018559244 Sannasiammal CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-012-012/266
(KURUNGALUR) 		2913001000NRG23171220221502746 17/12/2022 Palaniammal 2913001WL053343 Palaniammal 00089 CBIN0283109 440 440 Processed 01/02/2023 018559244 Palaniammal STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-012-012/268
(KURUNGALUR) 		2913001000NRG23171220221502747 17/12/2022 Deepa 2913001WL053343 Deepa 00089 CBIN0283109 880 880 Processed 01/02/2023 018559244 Deepa STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-012-012/271
(KURUNGALUR) 		2913001000NRG23171220221502748 17/12/2022 Latha 2913001WL053343 Latha 00089 CBIN0283109 880 880 Processed 02/02/2023 018559244 Latha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/29
(KURUNGALUR) 		2913001000NRG23171220221502749 17/12/2022 Vasantha 2913001WL053343 Vasantha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559244 Vasantha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/30
(KURUNGALUR) 		2913001000NRG23171220221502750 17/12/2022 Selvi 2913001WL053343 Selvi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Selvi CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/364
(KURUNGALUR) 		2913001000NRG23171220221502751 17/12/2022 Lakshmi 2913001WL053343 Lakshmi 00089 CBIN0283109 880 880 Processed 01/02/2023 018559244 Lakshmi CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-012-012/380
(KURUNGALUR) 		2913001000NRG23171220221502752 17/12/2022 pushpam 2913001WL053343 pushpam 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 pushpam CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-012-012/385
(KURUNGALUR) 		2913001000NRG23171220221502754 17/12/2022 Sathya 2913001WL053343 Sathya 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Sathya CENTRAL BANK OF INDIA(607115)
22 THANJAVUR TN-13-001-012-012/405
(KURUNGALUR) 		2913001000NRG23171220221502757 17/12/2022 pushpalatha 2913001WL053343 pushpalatha 00089 CBIN0283109 880 880 Processed 02/02/2023 018559244 pushpalatha INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/42
(KURUNGALUR) 		2913001000NRG23171220221502759 17/12/2022 Nalini 2913001WL053343 Nalini 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Nalini CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-012-012/53
(KURUNGALUR) 		2913001000NRG23171220221502763 17/12/2022 Maharani 2913001WL053343 Maharani 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559244 Maharani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/54
(KURUNGALUR) 		2913001000NRG23171220221502764 17/12/2022 Devaki 2913001WL053343 Devaki 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Devaki CENTRAL BANK OF INDIA(607115)
26 THANJAVUR TN-13-001-012-012/63
(KURUNGALUR) 		2913001000NRG23171220221502765 17/12/2022 kalyani 2913001WL053343 kalyani 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 kalyani CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-012-012/66
(KURUNGALUR) 		2913001000NRG23171220221502766 17/12/2022 Govindammal 2913001WL053343 Govindammal 00089 CBIN0283109 880 880 Processed 01/02/2023 018559244 Govindammal CENTRAL BANK OF INDIA(607115)
28 THANJAVUR TN-13-001-012-012/7
(KURUNGALUR) 		2913001000NRG23171220221502767 17/12/2022 Thamilmani 2913001WL053343 Thamilmani 00089 CBIN0283109 220 220 Processed 01/02/2023 018559244 Thamilmani STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-012-012/78
(KURUNGALUR) 		2913001000NRG23171220221502769 17/12/2022 Nadanasikamani 2913001WL053343 Nadanasikamani 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Nadanasikamani CENTRAL BANK OF INDIA(607115)
30 THANJAVUR TN-13-001-012-012/8
(KURUNGALUR) 		2913001000NRG23171220221502771 17/12/2022 Lakshmanan 2913001WL053343 Lakshmanan 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559244 Lakshmanan CENTRAL BANK OF INDIA(607115)
SubTotal 29260 29260
31 THANJAVUR TN-13-001-012-012/386
(KURUNGALUR) 		2913001000NRG23171220221502755 17/12/2022 Paramasivam 2913001WL053343 Paramasivam 00176 IDIB000A091 880 880 Processed 02/02/2023 018559244 Paramasivam INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/421
(KURUNGALUR) 		2913001000NRG23171220221502760 17/12/2022 Suriyakala 2913001WL053343 Suriyakala 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559244 Suriyakala INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/435
(KURUNGALUR) 		2913001000NRG23171220221502761 17/12/2022 kiruthiga 2913001WL053343 kiruthiga 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559244 kiruthiga INDIAN BANK(607105)
SubTotal 3080 3080
34 THANJAVUR TN-13-001-012-012/384
(KURUNGALUR) 		2913001000NRG23171220221502753 17/12/2022 suganya 2913001WL053343 suganya 00176 IDIB000E018 880 880 Processed 02/02/2023 018559244 suganya INDIAN BANK(607105)
SubTotal 880 880
35 THANJAVUR TN-13-001-012-012/79
(KURUNGALUR) 		2913001000NRG23171220221502770 17/12/2022 Venkatesh 2913001WL053343 Venkatesh 00176 IDIB000M017 1100 1100 Processed 01/02/2023 018559244 Venkatesh CANARA BANK(508532)
SubTotal 1100 1100
36 THANJAVUR TN-13-001-012-012/395
(KURUNGALUR) 		2913001000NRG23171220221502756 17/12/2022 Shanthi 2913001WL053343 Shanthi 00176 IDIB000T095 1100 1100 Processed 02/02/2023 018559244 Shanthi INDIAN BANK(607105)
SubTotal 1100 1100
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222APB_FTO_1298622 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 28160
2 THANJAVUR TN2913001_171222APB_FTO_1298622 Central Bank Of India CBIN0283109 Palliyagraharam 1100
3 THANJAVUR TN2913001_171222APB_FTO_1298622 Indian Bank IDIB000A091 AMMANPETTAI 3080
4 THANJAVUR TN2913001_171222APB_FTO_1298622 Indian Bank IDIB000E018 EAST GATE 880
5 THANJAVUR TN2913001_171222APB_FTO_1298622 Indian Bank IDIB000M017 MANNARGUDI 1100
6 THANJAVUR TN2913001_171222APB_FTO_1298622 Indian Bank IDIB000T095 EASWARI NAGAR 1100

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