Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230922APB_FTO_909519
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-13-001-022-022/1
(MADIGAI) 		2913001000NRG23230920221018424 23/09/2022 Umadevi 2913001WL036442 Umadevi 00415 SBIN0012790 840 840 Processed 11/10/2022 014307441 Umadevi STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-022-022/11
(MADIGAI) 		2913001000NRG23230920221018426 23/09/2022 Kuppammal 2913001WL036442 Kuppammal 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Kuppammal STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-022-022/111
(MADIGAI) 		2913001000NRG23230920221018427 23/09/2022 Veeraiyan 2913001WL036442 Veeraiyan 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Veeraiyan STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-022-022/12
(MADIGAI) 		2913001000NRG23230920221018428 23/09/2022 Rengammal 2913001WL036442 Rengammal 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Rengammal STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-022-022/137
(MADIGAI) 		2913001000NRG23230920221018429 23/09/2022 Koothaiyan 2913001WL036442 Koothaiyan 00415 SBIN0012790 840 840 Processed 11/10/2022 014307441 Koothaiyan STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-022-022/144
(MADIGAI) 		2913001000NRG23230920221018431 23/09/2022 Pavunammal 2913001WL036442 Pavunammal 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Pavunammal CANARA BANK(508532)
7 THANJAVUR TN-13-001-022-022/146
(MADIGAI) 		2913001000NRG23230920221018432 23/09/2022 Chellammal 2913001WL036442 Chellammal 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Chellammal CANARA BANK(508532)
8 THANJAVUR TN-13-001-022-022/148
(MADIGAI) 		2913001000NRG23230920221018433 23/09/2022 Sivagami 2913001WL036442 Sivagami 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Sivagami STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-022-022/149
(MADIGAI) 		2913001000NRG23230920221018434 23/09/2022 Sarathambal 2913001WL036442 Sarathambal 00415 SBIN0012790 840 840 Processed 11/10/2022 014307441 Sarathambal INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-022-022/165
(MADIGAI) 		2913001000NRG23230920221018435 23/09/2022 Pushpavalli 2913001WL036442 Pushpavalli 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Pushpavalli STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-022-022/172
(MADIGAI) 		2913001000NRG23230920221018436 23/09/2022 Valli 2913001WL036442 Valli 00415 SBIN0012790 420 420 Processed 11/10/2022 014307441 Valli STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-022-022/176
(MADIGAI) 		2913001000NRG23230920221018438 23/09/2022 Mariammal 2913001WL036442 Mariammal 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Mariammal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-022-022/182-A
(MADIGAI) 		2913001000NRG23230920221018440 23/09/2022 Chellammal 2913001WL036442 Chellammal 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Chellammal STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-022-022/184
(MADIGAI) 		2913001000NRG23230920221018441 23/09/2022 Saratham 2913001WL036442 Saratham 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Saratham CANARA BANK(508532)
15 THANJAVUR TN-13-001-022-022/188-A
(MADIGAI) 		2913001000NRG23230920221018442 23/09/2022 Malliga 2913001WL036442 Malliga 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Malliga INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-022-022/192-A
(MADIGAI) 		2913001000NRG23230920221018443 23/09/2022 Banumathi 2913001WL036442 Banumathi 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Banumathi CANARA BANK(508532)
17 THANJAVUR TN-13-001-022-022/196-A
(MADIGAI) 		2913001000NRG23230920221018444 23/09/2022 Kavitha 2913001WL036442 Kavitha 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Kavitha CANARA BANK(508532)
18 THANJAVUR TN-13-001-022-022/208-A
(MADIGAI) 		2913001000NRG23230920221018445 23/09/2022 Vasantha 2913001WL036442 Vasantha 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Vasantha STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-022-022/215-A
(MADIGAI) 		2913001000NRG23230920221018447 23/09/2022 Parameshwari 2913001WL036442 Parameshwari 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Parameshwari IDFC BANK LIMITED(608117)
20 THANJAVUR TN-13-001-022-022/243-A
(MADIGAI) 		2913001000NRG23230920221018450 23/09/2022 Latha 2913001WL036442 Latha 00415 SBIN0012790 1686 1686 Processed 11/10/2022 014307441 Latha CANARA BANK(508532)
21 THANJAVUR TN-13-001-022-022/244-A
(MADIGAI) 		2913001000NRG23230920221018451 23/09/2022 Muthulaksmi 2913001WL036442 Muthulaksmi 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Muthulaksmi STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-022-022/248-A
(MADIGAI) 		2913001000NRG23230920221018452 23/09/2022 Anjammal 2913001WL036442 Anjammal 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Anjammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-022-022/259
(MADIGAI) 		2913001000NRG23230920221018453 23/09/2022 Vaduvammal 2913001WL036442 Vaduvammal 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Vaduvammal STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-022-022/263
(MADIGAI) 		2913001000NRG23230920221018454 23/09/2022 Gomathi 2913001WL036442 Gomathi 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Gomathi CANARA BANK(508532)
25 THANJAVUR TN-13-001-022-022/273
(MADIGAI) 		2913001000NRG23230920221018456 23/09/2022 Amutha 2913001WL036442 Amutha 00415 SBIN0012790 840 840 Processed 11/10/2022 014307441 Amutha IDFC BANK LIMITED(608117)
26 THANJAVUR TN-13-001-022-022/3
(MADIGAI) 		2913001000NRG23230920221018459 23/09/2022 Thilaiyammal 2913001WL036442 Thilaiyammal 00415 SBIN0012790 630 630 Processed 11/10/2022 014307441 Thilaiyammal STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-022-022/35
(MADIGAI) 		2913001000NRG23230920221018462 23/09/2022 Mariyammal 2913001WL036442 Mariyammal 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Mariyammal STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-022-022/38
(MADIGAI) 		2913001000NRG23230920221018463 23/09/2022 Valliyammai 2913001WL036442 Valliyammai 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Valliyammai STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-022-022/5
(MADIGAI) 		2913001000NRG23230920221018464 23/09/2022 Vasuki 2913001WL036442 Vasuki 00415 SBIN0012790 840 840 Processed 11/10/2022 014307441 Vasuki STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-022-022/60
(MADIGAI) 		2913001000NRG23230920221018467 23/09/2022 Appathurai 2913001WL036442 Appathurai 00415 SBIN0012790 1260 1260 Processed 11/10/2022 014307441 Appathurai STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-022-022/63
(MADIGAI) 		2913001000NRG23230920221018468 23/09/2022 Mariammal 2913001WL036442 Mariammal 00415 SBIN0012790 630 630 Processed 11/10/2022 014307441 Mariammal CANARA BANK(508532)
32 THANJAVUR TN-13-001-022-022/7
(MADIGAI) 		2913001000NRG23230920221018469 23/09/2022 Indira 2913001WL036442 Indira 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Indira INDIAN BANK(607105)
33 THANJAVUR TN-13-001-022-022/72
(MADIGAI) 		2913001000NRG23230920221018470 23/09/2022 Jeyamani 2913001WL036442 Jeyamani 00415 SBIN0012790 420 420 Processed 11/10/2022 014307441 Jeyamani STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-022-022/8
(MADIGAI) 		2913001000NRG23230920221018472 23/09/2022 Valarmathi 2913001WL036442 Valarmathi 00415 SBIN0012790 1050 1050 Processed 11/10/2022 014307441 Valarmathi STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-022-022/87
(MADIGAI) 		2913001000NRG23230920221018473 23/09/2022 Sarathambal 2913001WL036442 Sarathambal 00415 SBIN0012790 840 840 Processed 11/10/2022 014307441 Sarathambal STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-022-022/9
(MADIGAI) 		2913001000NRG23230920221018475 23/09/2022 Kuyilammbal 2913001WL036442 Kuyilammbal 00415 SBIN0012790 840 840 Processed 11/10/2022 014307441 Kuyilammbal STATE BANK OF INDIA(508548)
SubTotal 37176 37176
37 THANJAVUR TN-13-001-022-022/223-A
(MADIGAI) 		2913001000NRG23230920221018448 23/09/2022 Suppammal 2913001WL036442 Suppammal 00415 SBIN0015418 840 840 Processed 11/10/2022 014307441 Suppammal STATE BANK OF INDIA(508548)
SubTotal 840 840
38 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23230920221018439 23/09/2022 Samiammal 2913001WL036442 Samiammal 00415 SBIN0070419 1260 1260 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
Total 39276 39276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230922APB_FTO_909519 State Bank of India SBIN0012790 VALLAM 37176
2 THANJAVUR TN2913001_230922APB_FTO_909519 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 840
3 THANJAVUR TN2913001_230922APB_FTO_909519 State Bank of India SBIN0070419 THANJAVUR 1260

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