Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080722APB_FTO_499721
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-13-001-012-001/376
(KURUNGALUR) 		2913001000NRG23070720220530730 08/07/2022 vijay 2913001WL017861 vijay 00089 CBIN0283109 1686 1686 Processed 13/07/2022 011326451 vijay CENTRAL BANK OF INDIA(607115)
2 THANJAVUR TN-13-001-012-001/379
(KURUNGALUR) 		2913001000NRG23070720220530731 08/07/2022 Aravinth 2913001WL017861 Aravinth 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Aravinth CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/13
(KURUNGALUR) 		2913001000NRG23070720220530732 08/07/2022 chellammal 2913001WL017861 chellammal 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 chellammal CENTRAL BANK OF INDIA(607115)
4 THANJAVUR TN-13-001-012-012/17
(KURUNGALUR) 		2913001000NRG23070720220530733 08/07/2022 Maruthaiyan 2913001WL017861 Maruthaiyan 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Maruthaiyan CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/186
(KURUNGALUR) 		2913001000NRG23070720220530734 08/07/2022 Mahalingam 2913001WL017861 Mahalingam 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Mahalingam CENTRAL BANK OF INDIA(607115)
6 THANJAVUR TN-13-001-012-012/188
(KURUNGALUR) 		2913001000NRG23070720220530735 08/07/2022 kalaivani 2913001WL017861 kalaivani 00089 CBIN0283109 1100 1100 Processed 13/07/2022 011326451 kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
7 THANJAVUR TN-13-001-012-012/21
(KURUNGALUR) 		2913001000NRG23070720220530737 08/07/2022 Palanisamy 2913001WL017861 Palanisamy 00089 CBIN0283109 1100 1100 Processed 13/07/2022 011326451 Palanisamy CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/227
(KURUNGALUR) 		2913001000NRG23070720220530739 08/07/2022 Umarani 2913001WL017861 Umarani 00089 CBIN0283109 1100 1100 Processed 13/07/2022 011326451 Umarani CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/265
(KURUNGALUR) 		2913001000NRG23070720220530741 08/07/2022 Sannasiammal 2913001WL017861 Sannasiammal 00089 CBIN0283109 880 880 Processed 13/07/2022 011326451 Sannasiammal CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/268
(KURUNGALUR) 		2913001000NRG23070720220530742 08/07/2022 Deepa 2913001WL017861 Deepa 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Deepa STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-012-012/28
(KURUNGALUR) 		2913001000NRG23070720220530743 08/07/2022 Kaliyaperumal 2913001WL017861 Kaliyaperumal 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Kaliyaperumal CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/29
(KURUNGALUR) 		2913001000NRG23070720220530744 08/07/2022 Vasantha 2913001WL017861 Vasantha 00089 CBIN0283109 1100 1100 Processed 13/07/2022 011326451 Vasantha INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/30
(KURUNGALUR) 		2913001000NRG23070720220530745 08/07/2022 Selvi 2913001WL017861 Selvi 00089 CBIN0283109 1100 1100 Processed 13/07/2022 011326451 Selvi CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-012-012/302
(KURUNGALUR) 		2913001000NRG23070720220530746 08/07/2022 Sasikala 2913001WL017861 Sasikala 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Sasikala INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/35
(KURUNGALUR) 		2913001000NRG23070720220530747 08/07/2022 Muniyammal 2913001WL017861 Muniyammal 00089 CBIN0283109 880 880 Processed 13/07/2022 011326451 Muniyammal STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-012-012/35
(KURUNGALUR) 		2913001000NRG23070720220530748 08/07/2022 sarathambal 2913001WL017861 sarathambal 00089 CBIN0283109 880 880 Processed 13/07/2022 011326451 sarathambal STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-012-012/38
(KURUNGALUR) 		2913001000NRG23070720220530749 08/07/2022 Rajam 2913001WL017861 Rajam 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Rajam CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-012-012/380
(KURUNGALUR) 		2913001000NRG23070720220530750 08/07/2022 pushpam 2913001WL017861 pushpam 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 pushpam CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/406
(KURUNGALUR) 		2913001000NRG23070720220530753 08/07/2022 Nirmala 2913001WL017861 Nirmala 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Nirmala INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/44
(KURUNGALUR) 		2913001000NRG23070720220530758 08/07/2022 Valliyammai 2913001WL017861 Valliyammai 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Valliyammai STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-012-012/45
(KURUNGALUR) 		2913001000NRG23070720220530761 08/07/2022 Durairaj 2913001WL017861 Durairaj 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Durairaj CENTRAL BANK OF INDIA(607115)
22 THANJAVUR TN-13-001-012-012/50
(KURUNGALUR) 		2913001000NRG23070720220530763 08/07/2022 Neeli 2913001WL017861 Neeli 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Neeli CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-012-012/59
(KURUNGALUR) 		2913001000NRG23070720220530764 08/07/2022 Kalaiselvi 2913001WL017861 Kalaiselvi 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Kalaiselvi CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-012-012/63
(KURUNGALUR) 		2913001000NRG23070720220530765 08/07/2022 kalyani 2913001WL017861 kalyani 00089 CBIN0283109 660 660 Processed 13/07/2022 011326451 kalyani CENTRAL BANK OF INDIA(607115)
25 THANJAVUR TN-13-001-012-012/65
(KURUNGALUR) 		2913001000NRG23070720220530767 08/07/2022 Thayelnayagi 2913001WL017861 Thayelnayagi 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Thayelnayagi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/66
(KURUNGALUR) 		2913001000NRG23070720220530768 08/07/2022 Govindammal 2913001WL017861 Govindammal 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Govindammal CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-012-012/7
(KURUNGALUR) 		2913001000NRG23070720220530770 08/07/2022 Thamilmani 2913001WL017861 Thamilmani 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Thamilmani STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-012-012/73
(KURUNGALUR) 		2913001000NRG23070720220530772 08/07/2022 Vasanthi 2913001WL017861 Vasanthi 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326451 Vasanthi INDIAN BANK(607105)
SubTotal 34246 34246
29 THANJAVUR TN-13-001-012-012/9
(KURUNGALUR) 		2913001000NRG23070720220530773 08/07/2022 Sudha 2913001WL017861 Sudha 00176 IDIB000A091 1100 1100 Processed 13/07/2022 011326451 Sudha INDIAN BANK(607105)
SubTotal 1100 1100
30 THANJAVUR TN-13-001-012-012/395
(KURUNGALUR) 		2913001000NRG23070720220530752 08/07/2022 Shanthi 2913001WL017861 Shanthi 00176 IDIB000T095 1320 1320 Processed 13/07/2022 011326451 Shanthi INDIAN BANK(607105)
SubTotal 1320 1320
Total 36666 36666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080722APB_FTO_499721 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 30286
2 THANJAVUR TN2913001_080722APB_FTO_499721 Central Bank Of India CBIN0283109 Palliyagraharam 3960
3 THANJAVUR TN2913001_080722APB_FTO_499721 Indian Bank IDIB000A091 AMMANPETTAI 1100
4 THANJAVUR TN2913001_080722APB_FTO_499721 Indian Bank IDIB000T095 EASWARI NAGAR 1320

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