Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022APB_FTO_1040381
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-13-001-012-001/371
(KURUNGALUR) 		2913001000NRG23201020221178799 20/10/2022 Annakili 2913001WL042505 Annakili 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Annakili INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-001/409
(KURUNGALUR) 		2913001000NRG23201020221178800 20/10/2022 Buvaneswari 2913001WL042505 Buvaneswari 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Buvaneswari CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/120
(KURUNGALUR) 		2913001000NRG23201020221178803 20/10/2022 Manimegalai 2913001WL042505 Manimegalai 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Manimegalai INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/121
(KURUNGALUR) 		2913001000NRG23201020221178804 20/10/2022 Kokhila 2913001WL042505 Kokhila 00089 CBIN0283109 880 880 Processed 27/10/2022 008995992 Kokhila CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/122
(KURUNGALUR) 		2913001000NRG23201020221178805 20/10/2022 Nallammal 2913001WL042505 Nallammal 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Nallammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/123
(KURUNGALUR) 		2913001000NRG23201020221178806 20/10/2022 Sasikala 2913001WL042505 Sasikala 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Sasikala INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/124
(KURUNGALUR) 		2913001000NRG23201020221178807 20/10/2022 Chilethmary 2913001WL042505 Chilethmary 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Chilethmary CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/126
(KURUNGALUR) 		2913001000NRG23201020221178808 20/10/2022 Kulandaiyammal 2913001WL042505 Kulandaiyammal 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Kulandaiyammal CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/127
(KURUNGALUR) 		2913001000NRG23201020221178809 20/10/2022 Rejinamary 2913001WL042505 Rejinamary 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Rejinamary INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/128
(KURUNGALUR) 		2913001000NRG23201020221178810 20/10/2022 Sammanasu Mary 2913001WL042505 Sammanasu Mary 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Sammanasu Mary CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-012-012/129
(KURUNGALUR) 		2913001000NRG23201020221178812 20/10/2022 Mallika 2913001WL042505 Mallika 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Mallika CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/129
(KURUNGALUR) 		2913001000NRG23201020221178811 20/10/2022 Ponnusamy 2913001WL042505 Ponnusamy 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Ponnusamy INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/131
(KURUNGALUR) 		2913001000NRG23201020221178813 20/10/2022 Joseph Mary 2913001WL042505 Joseph Mary 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Joseph Mary INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/135
(KURUNGALUR) 		2913001000NRG23201020221178815 20/10/2022 Daisyrani 2913001WL042505 Daisyrani 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Daisyrani INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/137
(KURUNGALUR) 		2913001000NRG23201020221178816 20/10/2022 Navaneetham 2913001WL042505 Navaneetham 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Navaneetham INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/138
(KURUNGALUR) 		2913001000NRG23201020221178817 20/10/2022 Ayyammal 2913001WL042505 Ayyammal 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Ayyammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/141
(KURUNGALUR) 		2913001000NRG23201020221178819 20/10/2022 Jeyaraman 2913001WL042505 Jeyaraman 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Jeyaraman INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-012-012/142
(KURUNGALUR) 		2913001000NRG23201020221178820 20/10/2022 Jeyachitra 2913001WL042505 Jeyachitra 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Jeyachitra INDIAN BANK(607105)
19 THANJAVUR TN-13-001-012-012/144
(KURUNGALUR) 		2913001000NRG23201020221178821 20/10/2022 Janatha 2913001WL042505 Janatha 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Janatha CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-012-012/145
(KURUNGALUR) 		2913001000NRG23201020221178822 20/10/2022 Rajammal 2913001WL042505 Rajammal 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Rajammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-012-012/146
(KURUNGALUR) 		2913001000NRG23201020221178823 20/10/2022 Yasothai 2913001WL042505 Yasothai 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Yasothai INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/147
(KURUNGALUR) 		2913001000NRG23201020221178824 20/10/2022 Josephin Jamila 2913001WL042505 Josephin Jamila 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Josephin Jamila CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-012-012/148
(KURUNGALUR) 		2913001000NRG23201020221178825 20/10/2022 Maruthammal 2913001WL042505 Maruthammal 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Maruthammal INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/149
(KURUNGALUR) 		2913001000NRG23201020221178826 20/10/2022 Nadhila 2913001WL042505 Nadhila 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Nadhila INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/150
(KURUNGALUR) 		2913001000NRG23201020221178827 20/10/2022 Ramapathi 2913001WL042505 Ramapathi 00089 CBIN0283109 880 880 Processed 27/10/2022 008995992 Ramapathi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/155
(KURUNGALUR) 		2913001000NRG23201020221178828 20/10/2022 Fathimamary 2913001WL042505 Fathimamary 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Fathimamary INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/157
(KURUNGALUR) 		2913001000NRG23201020221178829 20/10/2022 Mariyanathan 2913001WL042505 Mariyanathan 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Mariyanathan STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-012-012/158
(KURUNGALUR) 		2913001000NRG23201020221178830 20/10/2022 Meera 2913001WL042505 Meera 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Meera INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/159
(KURUNGALUR) 		2913001000NRG23201020221178831 20/10/2022 Kaliammal 2913001WL042505 Kaliammal 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Kaliammal INDIAN BANK(607105)
30 THANJAVUR TN-13-001-012-012/160
(KURUNGALUR) 		2913001000NRG23201020221178832 20/10/2022 Venkatesan 2913001WL042505 Venkatesan 00089 CBIN0283109 880 880 Processed 27/10/2022 008995992 Venkatesan INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/161
(KURUNGALUR) 		2913001000NRG23201020221178833 20/10/2022 Kaliaperumal 2913001WL042505 Kaliaperumal 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Kaliaperumal STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-012-012/163
(KURUNGALUR) 		2913001000NRG23201020221178835 20/10/2022 Rupavathy 2913001WL042505 Rupavathy 00089 CBIN0283109 440 440 Processed 27/10/2022 008995992 Rupavathy INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/164
(KURUNGALUR) 		2913001000NRG23201020221178836 20/10/2022 Dhanamary 2913001WL042505 Dhanamary 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Dhanamary INDIAN BANK(607105)
34 THANJAVUR TN-13-001-012-012/166
(KURUNGALUR) 		2913001000NRG23201020221178838 20/10/2022 Manjula 2913001WL042505 Manjula 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Manjula STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-012-012/166
(KURUNGALUR) 		2913001000NRG23201020221178837 20/10/2022 Mathiyalagan 2913001WL042505 Mathiyalagan 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Mathiyalagan INDIAN BANK(607105)
36 THANJAVUR TN-13-001-012-012/167
(KURUNGALUR) 		2913001000NRG23201020221178839 20/10/2022 Muniyammal 2913001WL042505 Muniyammal 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Muniyammal INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/168
(KURUNGALUR) 		2913001000NRG23201020221178840 20/10/2022 Fathimamary 2913001WL042505 Fathimamary 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Fathimamary INDIAN BANK(607105)
38 THANJAVUR TN-13-001-012-012/176
(KURUNGALUR) 		2913001000NRG23201020221178842 20/10/2022 Mariyammal 2913001WL042505 Mariyammal 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Mariyammal INDIAN BANK(607105)
39 THANJAVUR TN-13-001-012-012/198
(KURUNGALUR) 		2913001000NRG23201020221178844 20/10/2022 Neelavathi 2913001WL042505 Neelavathi 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Neelavathi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-012-012/204
(KURUNGALUR) 		2913001000NRG23201020221178845 20/10/2022 Dhanapackiam 2913001WL042505 Dhanapackiam 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-012-012/246
(KURUNGALUR) 		2913001000NRG23201020221178846 20/10/2022 Vijayalakshmi 2913001WL042505 Vijayalakshmi 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Vijayalakshmi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-012-012/284
(KURUNGALUR) 		2913001000NRG23201020221178848 20/10/2022 Jayachitra 2913001WL042505 Jayachitra 00089 CBIN0283109 660 660 Processed 27/10/2022 008995992 Jayachitra INDIAN BANK(607105)
43 THANJAVUR TN-13-001-012-012/295
(KURUNGALUR) 		2913001000NRG23201020221178850 20/10/2022 Bavani 2913001WL042505 Bavani 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Bavani INDIAN BANK(607105)
44 THANJAVUR TN-13-001-012-012/297
(KURUNGALUR) 		2913001000NRG23201020221178851 20/10/2022 Usharani 2913001WL042505 Usharani 00089 CBIN0283109 880 880 Processed 27/10/2022 008995992 Usharani INDIAN BANK(607105)
45 THANJAVUR TN-13-001-012-012/298
(KURUNGALUR) 		2913001000NRG23201020221178852 20/10/2022 Gracy Mary 2913001WL042505 Gracy Mary 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Gracy Mary INDIAN BANK(607105)
46 THANJAVUR TN-13-001-012-012/327
(KURUNGALUR) 		2913001000NRG23201020221178853 20/10/2022 Selvarani 2913001WL042505 Selvarani 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Selvarani INDIAN BANK(607105)
SubTotal 55660 55660
47 THANJAVUR TN-13-001-012-001/341-B
(KURUNGALUR) 		2913001000NRG23201020221178798 20/10/2022 saravanan 2913001WL042505 saravanan 00176 IDIB000A091 1686 1686 Processed 27/10/2022 008995992 saravanan INDIAN BANK(607105)
48 THANJAVUR TN-13-001-012-012/161
(KURUNGALUR) 		2913001000NRG23201020221178834 20/10/2022 Dhanalakshmi 2913001WL042505 Dhanalakshmi 00176 IDIB000A091 1320 1320 Processed 27/10/2022 008995992 Dhanalakshmi INDIAN BANK(607105)
49 THANJAVUR TN-13-001-012-012/329
(KURUNGALUR) 		2913001000NRG23201020221178854 20/10/2022 Usha 2913001WL042505 Usha 00176 IDIB000A091 1100 1100 Processed 27/10/2022 008995992 Usha INDIAN BANK(607105)
SubTotal 4106 4106
Total 59766 59766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022APB_FTO_1040381 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 22660
2 THANJAVUR TN2913001_201022APB_FTO_1040381 Central Bank Of India CBIN0283109 Palliyagraharam 33000
3 THANJAVUR TN2913001_201022APB_FTO_1040381 Indian Bank IDIB000A091 AMMANPETTAI 4106

Download In Excel