Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250123APB_FTO_1484358
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-13-001-003-002/679
(INATHUKKANPATTI) 		2913001000NRG23250120231739649 25/01/2023 Jansi 2913001WL059840 Jansi 00048 BKID0008143 1686 1686 Processed 01/02/2023 018558603 Jansi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-003-002/683
(INATHUKKANPATTI) 		2913001000NRG23250120231739650 25/01/2023 Dhanaselvi 2913001WL059840 Dhanaselvi 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Dhanaselvi BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-002/685
(INATHUKKANPATTI) 		2913001000NRG23250120231739652 25/01/2023 Vasantha 2913001WL059840 Vasantha 00048 BKID0008143 1000 1000 Processed 01/02/2023 018558603 Vasantha BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-002/690
(INATHUKKANPATTI) 		2913001000NRG23250120231739653 25/01/2023 Sebasthiyammal 2913001WL059840 Sebasthiyammal 00048 BKID0008143 1200 1200 Rejected 06/02/2023 018558603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THANJAVUR TN-13-001-003-002/692
(INATHUKKANPATTI) 		2913001000NRG23250120231739654 25/01/2023 Shanthi 2913001WL059840 Shanthi 00048 BKID0008143 200 200 Processed 01/02/2023 018558603 Shanthi BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-002/720
(INATHUKKANPATTI) 		2913001000NRG23250120231739656 25/01/2023 Muniyan 2913001WL059840 Muniyan 00048 BKID0008143 1200 1200 Processed 02/02/2023 018558603 Muniyan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-003-002/721
(INATHUKKANPATTI) 		2913001000NRG23250120231739658 25/01/2023 Jaisarani 2913001WL059840 Jaisarani 00048 BKID0008143 400 400 Processed 01/02/2023 018558603 Jaisarani BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-002/737
(INATHUKKANPATTI) 		2913001000NRG23250120231739659 25/01/2023 Malathi 2913001WL059840 Malathi 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Malathi BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-002/781
(INATHUKKANPATTI) 		2913001000NRG23250120231739660 25/01/2023 Arumaikannu 2913001WL059840 Arumaikannu 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Arumaikannu BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-002/892
(INATHUKKANPATTI) 		2913001000NRG23250120231739661 25/01/2023 Madhavi 2913001WL059840 Madhavi 00048 BKID0008143 1000 1000 Processed 01/02/2023 018558603 Madhavi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-003-002/896
(INATHUKKANPATTI) 		2913001000NRG23250120231739662 25/01/2023 Nirmala 2913001WL059840 Nirmala 00048 BKID0008143 1000 1000 Processed 01/02/2023 018558603 Nirmala BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/126
(INATHUKKANPATTI) 		2913001000NRG23250120231739666 25/01/2023 Neelavathi 2913001WL059840 Neelavathi 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Neelavathi BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-003/128
(INATHUKKANPATTI) 		2913001000NRG23250120231739667 25/01/2023 Kanagavalli 2913001WL059840 Kanagavalli 00048 BKID0008143 1000 1000 Processed 02/02/2023 018558603 Kanagavalli INDIAN BANK(607105)
14 THANJAVUR TN-13-001-003-003/134
(INATHUKKANPATTI) 		2913001000NRG23250120231739670 25/01/2023 Govindhammal 2913001WL059840 Govindhammal 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Govindhammal BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-003/138
(INATHUKKANPATTI) 		2913001000NRG23250120231739671 25/01/2023 Jayalalitha 2913001WL059840 Jayalalitha 00048 BKID0008143 1000 1000 Processed 01/02/2023 018558603 Jayalalitha BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-003-003/139
(INATHUKKANPATTI) 		2913001000NRG23250120231739672 25/01/2023 Pandiyarajan 2913001WL059840 Pandiyarajan 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Pandiyarajan BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/141
(INATHUKKANPATTI) 		2913001000NRG23250120231739673 25/01/2023 Shanthi 2913001WL059840 Shanthi 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Shanthi CANARA BANK(508532)
18 THANJAVUR TN-13-001-003-003/142
(INATHUKKANPATTI) 		2913001000NRG23250120231739674 25/01/2023 Jayalakshmi 2913001WL059840 Jayalakshmi 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Jayalakshmi BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-003/143
(INATHUKKANPATTI) 		2913001000NRG23250120231739675 25/01/2023 Badmini 2913001WL059840 Badmini 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Badmini BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/159
(INATHUKKANPATTI) 		2913001000NRG23250120231739679 25/01/2023 Anthoniyammal 2913001WL059840 Anthoniyammal 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Anthoniyammal BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-003-003/161
(INATHUKKANPATTI) 		2913001000NRG23250120231739680 25/01/2023 Jaciantha Mary 2913001WL059840 Jaciantha Mary 00048 BKID0008143 1000 1000 Processed 01/02/2023 018558603 Jaciantha Mary BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/164
(INATHUKKANPATTI) 		2913001000NRG23250120231739681 25/01/2023 Vanathammal 2913001WL059840 Vanathammal 00048 BKID0008143 1000 1000 Processed 01/02/2023 018558603 Vanathammal BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/168
(INATHUKKANPATTI) 		2913001000NRG23250120231739682 25/01/2023 Susila 2913001WL059840 Susila 00048 BKID0008143 1000 1000 Processed 01/02/2023 018558603 Susila BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-003/169
(INATHUKKANPATTI) 		2913001000NRG23250120231739683 25/01/2023 Dhanavalli 2913001WL059840 Dhanavalli 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Dhanavalli BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/172
(INATHUKKANPATTI) 		2913001000NRG23250120231739684 25/01/2023 Kavitha 2913001WL059840 Kavitha 00048 BKID0008143 1000 1000 Processed 01/02/2023 018558603 Kavitha BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-003/178
(INATHUKKANPATTI) 		2913001000NRG23250120231739686 25/01/2023 Sesumary 2913001WL059840 Sesumary 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Sesumary BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/181
(INATHUKKANPATTI) 		2913001000NRG23250120231739687 25/01/2023 Mathaimary 2913001WL059840 Mathaimary 00048 BKID0008143 400 400 Processed 01/02/2023 018558603 Mathaimary INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-003-003/563
(INATHUKKANPATTI) 		2913001000NRG23250120231739691 25/01/2023 Mallika devi 2913001WL059840 Mallika devi 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Mallika devi BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/565
(INATHUKKANPATTI) 		2913001000NRG23250120231739692 25/01/2023 Selvi 2913001WL059840 Selvi 00048 BKID0008143 1200 1200 Processed 01/02/2023 018558603 Selvi BANK OF INDIA(508505)
SubTotal 30886 30886
Total 30886 30886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250123APB_FTO_1484358 Bank of India BKID0008143 THANJAVUR 30886

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