Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323APB_FTO_1669464
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-13-001-022-022/143
(MADIGAI) 		2913001000NRG23200320232118427 20/03/2023 Seethalakshmi 2913001WL071272 Seethalakshmi 00078 CNRB0004521 1250 1250 Processed 30/03/2023 025730392 Seethalakshmi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-022-022/166
(MADIGAI) 		2913001000NRG23200320232118430 20/03/2023 Dhivya 2913001WL071272 Dhivya 00078 CNRB0004521 1250 1250 Processed 30/03/2023 025730392 Dhivya INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-022-022/174
(MADIGAI) 		2913001000NRG23200320232118432 20/03/2023 Rasathi 2913001WL071272 Rasathi 00078 CNRB0004521 1250 1250 Processed 30/03/2023 025730392 Rasathi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-022-022/209-A
(MADIGAI) 		2913001000NRG23200320232118434 20/03/2023 Shanthi 2913001WL071272 Shanthi 00078 CNRB0004521 1250 1250 Processed 30/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-022-022/301
(MADIGAI) 		2913001000NRG23200320232118439 20/03/2023 Rajalakshmi 2913001WL071272 Rajalakshmi 00078 CNRB0004521 1250 1250 Processed 30/03/2023 025730392 Rajalakshmi CANARA BANK(508532)
6 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23200320232118440 20/03/2023 Latha 2913001WL071272 Latha 00078 CNRB0004521 1250 1250 Processed 31/03/2023 025730392 Latha RATNAKAR BANK(607393)
7 THANJAVUR TN-13-001-022-022/87
(MADIGAI) 		2913001000NRG23200320232118445 20/03/2023 Kavitha 2913001WL071272 Kavitha 00078 CNRB0004521 1405 1405 Processed 30/03/2023 025730392 Kavitha CANARA BANK(508532)
SubTotal 8905 8905
8 THANJAVUR TN-13-001-022-002/297
(MADIGAI) 		2913001000NRG23200320232118421 20/03/2023 Andal 2913001WL071272 Andal 00415 SBIN0012790 1250 1250 Processed 30/03/2023 025730392 Andal IDFC BANK LIMITED(608117)
9 THANJAVUR TN-13-001-022-022/11
(MADIGAI) 		2913001000NRG23200320232118423 20/03/2023 Kuppammal 2913001WL071272 Kuppammal 00415 SBIN0012790 500 500 Processed 30/03/2023 025730392 Kuppammal STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-022-022/118
(MADIGAI) 		2913001000NRG23200320232118424 20/03/2023 Anjammal 2913001WL071272 Anjammal 00415 SBIN0012790 500 500 Processed 30/03/2023 025730392 Anjammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-022-022/119
(MADIGAI) 		2913001000NRG23200320232118425 20/03/2023 Nagarajan 2913001WL071272 Nagarajan 00415 SBIN0012790 250 250 Processed 30/03/2023 025730392 Nagarajan STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-022-022/134
(MADIGAI) 		2913001000NRG23200320232118426 20/03/2023 Malliga 2913001WL071272 Malliga 00415 SBIN0012790 500 500 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-022-022/150
(MADIGAI) 		2913001000NRG23200320232118428 20/03/2023 Meena 2913001WL071272 Meena 00415 SBIN0012790 1250 1250 Processed 30/03/2023 025730392 Meena INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-022-022/165
(MADIGAI) 		2913001000NRG23200320232118429 20/03/2023 Pushpavalli 2913001WL071272 Pushpavalli 00415 SBIN0012790 250 250 Processed 30/03/2023 025730392 Pushpavalli STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-022-022/170
(MADIGAI) 		2913001000NRG23200320232118431 20/03/2023 Chitra 2913001WL071272 Chitra 00415 SBIN0012790 1000 1000 Processed 30/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-022-022/194-A
(MADIGAI) 		2913001000NRG23200320232118433 20/03/2023 Sasikala 2913001WL071272 Sasikala 00415 SBIN0012790 1250 1250 Processed 30/03/2023 025730392 Sasikala INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-022-022/227-A
(MADIGAI) 		2913001000NRG23200320232118435 20/03/2023 Neelavathi 2913001WL071272 Neelavathi 00415 SBIN0012790 1250 1250 Processed 30/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-022-022/248-A
(MADIGAI) 		2913001000NRG23200320232118436 20/03/2023 Anjammal 2913001WL071272 Anjammal 00415 SBIN0012790 1250 1250 Processed 30/03/2023 025730392 Anjammal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-022-022/28
(MADIGAI) 		2913001000NRG23200320232118437 20/03/2023 Kuyilammal 2913001WL071272 Kuyilammal 00415 SBIN0012790 1250 1250 Processed 30/03/2023 025730392 Kuyilammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-022-022/35
(MADIGAI) 		2913001000NRG23200320232118442 20/03/2023 Mariyammal 2913001WL071272 Mariyammal 00415 SBIN0012790 1000 1000 Processed 30/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-022-022/74
(MADIGAI) 		2913001000NRG23200320232118443 20/03/2023 Palaniyammal 2913001WL071272 Palaniyammal 00415 SBIN0012790 1250 1250 Processed 30/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-022-022/87
(MADIGAI) 		2913001000NRG23200320232118444 20/03/2023 Sarathambal 2913001WL071272 Sarathambal 00415 SBIN0012790 1250 1250 Processed 30/03/2023 025730392 Sarathambal STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-022-022/93
(MADIGAI) 		2913001000NRG23200320232118446 20/03/2023 Malarkodi 2913001WL071272 Malarkodi 00415 SBIN0012790 250 250 Processed 30/03/2023 025730392 Malarkodi CANARA BANK(508532)
SubTotal 14250 14250
24 THANJAVUR TN-13-001-022-022/282
(MADIGAI) 		2913001000NRG23200320232118438 20/03/2023 Gunaseelan 2913001WL071272 Gunaseelan 00415 SBIN0071199 1250 1250 Processed 30/03/2023 025730392 Gunaseelan STATE BANK OF INDIA(508548)
SubTotal 1250 1250
25 THANJAVUR TN-13-001-022-002/298
(MADIGAI) 		2913001000NRG23200320232118422 20/03/2023 Rajeswari 2913001WL071272 Rajeswari 00691 IPOS0000001 250 250 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
Total 24655 24655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323APB_FTO_1669464 Canara Bank CNRB0004521 Soorakottai 8905
2 THANJAVUR TN2913001_200323APB_FTO_1669464 State Bank of India SBIN0012790 VALLAM 14250
3 THANJAVUR TN2913001_200323APB_FTO_1669464 State Bank of India SBIN0071199 SOORAKKOTTAI 1250
4 THANJAVUR TN2913001_200323APB_FTO_1669464 India Post Payments Bank IPOS0000001 THANJAVUR 250

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