Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122FTO_1119557
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-13-001-057-057/254
(VANNARAPETTAI) 		2913001000NRG23071120221293114 07/11/2022 Tamilarasi 2913001WL046498 Tamilarasi 00045 BARB0TANJOR 1686 1686 Processed 15/11/2022 015842170 Tamilarasi ()
2 THANJAVUR TN-13-001-057-057/263
(VANNARAPETTAI) 		2913001000NRG23071120221293115 07/11/2022 Mani 2913001WL046498 Mani 00045 BARB0TANJOR 1686 1686 Processed 15/11/2022 015842170 Mani ()
SubTotal 3372 3372
3 THANJAVUR TN-13-001-003-003/19
(INATHUKKANPATTI) 		2913001000NRG23071120221292866 07/11/2022 Palamal 2913001WL046467 Palamal 00048 BKID0008143 1686 1686 Processed 15/11/2022 015842170 Palamal ()
4 THANJAVUR TN-13-001-003-003/652
(INATHUKKANPATTI) 		2913001000NRG23071120221292870 07/11/2022 Raja 2913001WL046467 Raja 00048 BKID0008143 1686 1686 Processed 15/11/2022 015842170 Raja ()
SubTotal 3372 3372
5 THANJAVUR TN-13-001-001-001/957
(ALAKUDI) 		2913001000NRG23071120221292860 07/11/2022 Mahendran 2913001WL046464 Mahendran 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015842170 Mahendran ()
6 THANJAVUR TN-13-001-025-025/254
(MARUDHAKUDI) 		2913001000NRG23071120221292985 07/11/2022 Valarmathy 2913001WL046477 Valarmathy 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015842170 Valarmathy ()
7 THANJAVUR TN-13-001-051-001/1
(THIRUMALAISAMUDRAM) 		2913001000NRG23071120221293083 07/11/2022 Sasikumar 2913001WL046493 Sasikumar 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015842170 Sasikumar ()
8 THANJAVUR TN-13-001-051-001/317
(THIRUMALAISAMUDRAM) 		2913001000NRG23071120221293084 07/11/2022 Ananthavalli 2913001WL046493 Ananthavalli 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015842170 Ananthavalli ()
9 THANJAVUR TN-13-001-051-001/337
(THIRUMALAISAMUDRAM) 		2913001000NRG23071120221293086 07/11/2022 Nathiya 2913001WL046493 Nathiya 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015842170 Nathiya ()
10 THANJAVUR TN-13-001-051-051/494
(THIRUMALAISAMUDRAM) 		2913001000NRG23071120221293087 07/11/2022 Anitha 2913001WL046493 Anitha 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015842170 Anitha ()
SubTotal 10116 10116
11 THANJAVUR TN-13-001-034-035/324
(PALLIYERI) 		2913001000NRG23071120221293002 07/11/2022 Valarmathi 2913001WL046482 Valarmathi 00078 CNRB0003623 1686 1686 Processed 15/11/2022 015842170 Valarmathi ()
SubTotal 1686 1686
12 THANJAVUR TN-13-001-047-001/825
(SOORAKKOTTAI) 		2913001000NRG23071120221293081 07/11/2022 Vennila 2913001WL046492 Vennila 00078 CNRB0004521 1686 1686 Processed 15/11/2022 015842170 Vennila ()
13 THANJAVUR TN-13-001-047-002/1081
(SOORAKKOTTAI) 		2913001000NRG23071120221293082 07/11/2022 Rajakumari 2913001WL046492 Rajakumari 00078 CNRB0004521 1686 1686 Processed 15/11/2022 015842170 Rajakumari ()
SubTotal 3372 3372
14 THANJAVUR TN-13-001-041-041/88
(RAMAPURAM) 		2913001000NRG23071120221293078 07/11/2022 Subaiyan 2913001WL046490 Subaiyan 00078 CNRB0016340 1124 1124 Processed 15/11/2022 015842170 Subaiyan ()
SubTotal 1124 1124
15 THANJAVUR TN-13-001-019-002/898
(MANAKKARAMBAI) 		2913001000NRG23071120221292979 07/11/2022 Bhuvaneswari 2913001WL046475 Bhuvaneswari 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015842170 Bhuvaneswari ()
16 THANJAVUR TN-13-001-032-032/382
(NAGATHI) 		2913001000NRG23071120221292998 07/11/2022 Periyasamy 2913001WL046480 Periyasamy 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015842170 Periyasamy ()
17 THANJAVUR TN-13-001-040-040/633
(RAJENDRAM) 		2913001000NRG23071120221293075 07/11/2022 Varadharajan 2913001WL046488 Varadharajan 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015842170 Varadharajan ()
18 THANJAVUR TN-13-001-060-060/267
(UAMAYAVAL ARCADU) 		2913001000NRG23071120221293111 07/11/2022 Kalaiselvi 2913001WL046496 Kalaiselvi 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015842170 Kalaiselvi ()
SubTotal 6744 6744
19 THANJAVUR TN-13-001-021-021/546
(MARUNGULAM) 		2913001000NRG23071120221292991 07/11/2022 Tamilarasi 2913001WL046478 Tamilarasi 00176 IDIB000E018 1686 1686 Processed 15/11/2022 015842170 Tamilarasi ()
SubTotal 1686 1686
20 THANJAVUR TN-13-001-021-021/379
(MARUNGULAM) 		2913001000NRG23071120221292986 07/11/2022 Revathi 2913001WL046478 Revathi 00176 IDIB000E045 1686 1686 Processed 15/11/2022 015842170 Revathi ()
21 THANJAVUR TN-13-001-021-021/518
(MARUNGULAM) 		2913001000NRG23071120221292990 07/11/2022 Manikam 2913001WL046478 Manikam 00176 IDIB000E045 1686 1686 Processed 15/11/2022 015842170 Manikam ()
22 THANJAVUR TN-13-001-028-028/1527
(NANJIKKOTTAI) 		2913001000NRG23071120221292999 07/11/2022 Jegaveerapandiyan 2913001WL046481 Jegaveerapandiyan 00176 IDIB000E045 1686 1686 Processed 15/11/2022 015842170 Jegaveerapandiyan ()
23 THANJAVUR TN-13-001-059-007/1141
(VILAR) 		2913001000NRG23071120221293112 07/11/2022 Prabu 2913001WL046497 Prabu 00176 IDIB000E045 1686 1686 Processed 15/11/2022 015842170 Prabu ()
SubTotal 6744 6744
24 THANJAVUR TN-13-001-018-018/1851
(MARIAMMANKOIL) 		2913001000NRG23071120221292982 07/11/2022 Sureshkumar 2913001WL046476 Sureshkumar 00176 IDIB000T076 1686 1686 Processed 15/11/2022 015842170 Sureshkumar ()
25 THANJAVUR TN-13-001-039-039/978
(PUDUPATTINAM) 		2913001000NRG23071120221293069 07/11/2022 Vijayalakshmi 2913001WL046487 Vijayalakshmi 00176 IDIB000T076 1686 1686 Processed 15/11/2022 015842170 Vijayalakshmi ()
SubTotal 3372 3372
26 THANJAVUR TN-13-001-005-005/320
(KONDAVITTANTHIDAL) 		2913001000NRG23071120221292879 07/11/2022 Suganya 2913001WL046471 Suganya 00177 IOBA0000088 1686 1686 Processed 15/11/2022 015842170 Suganya ()
27 THANJAVUR TN-13-001-011-011/500
(K.VALLUNDAMPATTU) 		2913001000NRG23071120221292871 07/11/2022 Punitha 2913001WL046468 Punitha 00177 IOBA0000088 1686 1686 Processed 15/11/2022 015842170 Punitha ()
28 THANJAVUR TN-13-001-028-028/2006
(NANJIKKOTTAI) 		2913001000NRG23071120221293000 07/11/2022 Radha 2913001WL046481 Radha 00177 IOBA0000088 1686 1686 Processed 15/11/2022 015842170 Radha ()
29 THANJAVUR TN-13-001-059-009/1085
(VILAR) 		2913001000NRG23071120221293113 07/11/2022 Kanaga 2913001WL046497 Kanaga 00177 IOBA0000088 1686 1686 Processed 15/11/2022 015842170 Kanaga ()
SubTotal 6744 6744
30 THANJAVUR TN-13-001-007-007/1097
(KURUNGULAM EAST) 		2913001000NRG23071120221292969 07/11/2022 Manjula 2913001WL046473 Manjula 00177 IOBA0000600 1405 1405 Processed 15/11/2022 015842170 Manjula ()
31 THANJAVUR TN-13-001-007-007/298
(KURUNGULAM EAST) 		2913001000NRG23071120221292970 07/11/2022 Sellaiyan 2913001WL046473 Sellaiyan 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015842170 Sellaiyan ()
32 THANJAVUR TN-13-001-007-007/504
(KURUNGULAM EAST) 		2913001000NRG23071120221292972 07/11/2022 Natarajan 2913001WL046473 Natarajan 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015842170 Natarajan ()
33 THANJAVUR TN-13-001-008-003/1374
(KURUNGULAM WEST) 		2913001000NRG23071120221292973 07/11/2022 Saroja 2913001WL046474 Saroja 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015842170 Saroja ()
SubTotal 6463 6463
34 THANJAVUR TN-13-001-002-002/701
(CHITRAKUDI) 		2913001000NRG23071120221292865 07/11/2022 Saraswathy 2913001WL046466 Saraswathy 00177 IOBA0001359 1124 1124 Processed 15/11/2022 015842170 Saraswathy ()
35 THANJAVUR TN-13-001-035-035/581
(PERAMBUR I SETHI) 		2913001000NRG23071120221293004 07/11/2022 Jospin Reeta 2913001WL046483 Jospin Reeta 00177 IOBA0001359 1686 1686 Processed 15/11/2022 015842170 Jospin Reeta ()
36 THANJAVUR TN-13-001-035-035/956
(PERAMBUR I SETHI) 		2913001000NRG23071120221293005 07/11/2022 Rajeshwari 2913001WL046483 Rajeshwari 00177 IOBA0001359 1686 1686 Processed 15/11/2022 015842170 Rajeshwari ()
SubTotal 4496 4496
37 THANJAVUR TN-13-001-054-054/378
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293110 07/11/2022 Kaliyarasi 2913001WL046495 Kaliyarasi 00177 IOBA0001360 1686 1686 Processed 15/11/2022 015842170 Kaliyarasi ()
SubTotal 1686 1686
38 THANJAVUR TN-13-001-015-015/781
(KASANADU PUDUR) 		2913001000NRG23071120221292876 07/11/2022 Karunanithi 2913001WL046470 Karunanithi 00177 IOBA0001362 1686 1686 Processed 15/11/2022 015842170 Karunanithi ()
SubTotal 1686 1686
39 THANJAVUR TN-13-001-043-001/1574
(RAMANATHAPURAM) 		2913001000NRG23071120221293076 07/11/2022 Lakshmi 2913001WL046489 Lakshmi 00177 IOBA0001796 1686 1686 Processed 15/11/2022 015842170 Lakshmi ()
SubTotal 1686 1686
40 THANJAVUR TN-13-001-003-003/445
(INATHUKKANPATTI) 		2913001000NRG23071120221292868 07/11/2022 Panneerselvam Rayappan 2913001WL046467 Panneerselvam Rayappan 00409 SIBL0000076 1686 1686 Processed 15/11/2022 015842170 Panneerselvam Rayappan ()
SubTotal 1686 1686
41 THANJAVUR TN-13-001-008-008/666
(KURUNGULAM WEST) 		2913001000NRG23071120221292976 07/11/2022 Rengammal 2913001WL046474 Rengammal 00415 SBIN0000924 1686 1686 Processed 15/11/2022 015842170 Rengammal ()
42 THANJAVUR TN-13-001-021-021/379
(MARUNGULAM) 		2913001000NRG23071120221292988 07/11/2022 Dhinesh Subramaniyan 2913001WL046478 Dhinesh Subramaniyan 00415 SBIN0000924 1686 1686 Processed 15/11/2022 015842170 Dhinesh Subramaniyan ()
SubTotal 3372 3372
43 THANJAVUR TN-13-001-021-021/379
(MARUNGULAM) 		2913001000NRG23071120221292987 07/11/2022 Subramaniyan 2913001WL046478 Subramaniyan 00415 SBIN0009590 1686 1686 Processed 15/11/2022 015842170 Subramaniyan ()
SubTotal 1686 1686
44 THANJAVUR TN-13-001-032-032/275
(NAGATHI) 		2913001000NRG23071120221292996 07/11/2022 Tamilvalavan 2913001WL046480 Tamilvalavan 00691 IPOS0000001 1686 1686 Processed 15/11/2022 015842170 Tamilvalavan ()
SubTotal 1686 1686
Total 72779 72779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122FTO_1119557 Bank of Baroda BARB0TANJOR TANJORE T.N. 3372
2 THANJAVUR TN2913001_071122FTO_1119557 Bank of India BKID0008143 THANJAVUR 3372
3 THANJAVUR TN2913001_071122FTO_1119557 Canara Bank CNRB0001231 VALLAM 10116
4 THANJAVUR TN2913001_071122FTO_1119557 Canara Bank CNRB0003623 MELAVELITHOTTAM 1686
5 THANJAVUR TN2913001_071122FTO_1119557 Canara Bank CNRB0004521 Soorakottai 3372
6 THANJAVUR TN2913001_071122FTO_1119557 Canara Bank CNRB0016340 Thanjavur 1124
7 THANJAVUR TN2913001_071122FTO_1119557 Indian Bank IDIB000A091 AMMANPETTAI 6744
8 THANJAVUR TN2913001_071122FTO_1119557 Indian Bank IDIB000E018 EAST GATE 1686
9 THANJAVUR TN2913001_071122FTO_1119557 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 6744
10 THANJAVUR TN2913001_071122FTO_1119557 Indian Bank IDIB000T076 THANJAVUR JUNCTION 3372
11 THANJAVUR TN2913001_071122FTO_1119557 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6744
12 THANJAVUR TN2913001_071122FTO_1119557 Indian Overseas Bank IOBA0000600 KURUNGULAM 6463
13 THANJAVUR TN2913001_071122FTO_1119557 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 4496
14 THANJAVUR TN2913001_071122FTO_1119557 Indian Overseas Bank IOBA0001360 KANDIYUR 1686
15 THANJAVUR TN2913001_071122FTO_1119557 Indian Overseas Bank IOBA0001362 MELAULUR 1686
16 THANJAVUR TN2913001_071122FTO_1119557 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1686
17 THANJAVUR TN2913001_071122FTO_1119557 South Indian Bank SIBL0000076 THANJAVUR 1686
18 THANJAVUR TN2913001_071122FTO_1119557 State Bank of India SBIN0000924 THANJAVUR 3372
19 THANJAVUR TN2913001_071122FTO_1119557 State Bank of India SBIN0009590 VADAKKUR NORTH 1686
20 THANJAVUR TN2913001_071122FTO_1119557 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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