Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122APB_FTO_1119563
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-13-001-057-057/380
(VANNARAPETTAI) 		2913001000NRG23071120221293116 07/11/2022 Thillaiambalam 2913001WL046498 Thillaiambalam 00045 BARB0VJTHAJ 1686 1686 Processed 15/11/2022 015841996 Thillaiambalam UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 THANJAVUR TN-13-001-003-003/445
(INATHUKKANPATTI) 		2913001000NRG23071120221292867 07/11/2022 Nirmala Jaya Retta 2913001WL046467 Nirmala Jaya Retta 00048 BKID0008143 1686 1686 Processed 15/11/2022 015841996 Nirmala Jaya Retta RATNAKAR BANK(607393)
3 THANJAVUR TN-13-001-003-003/471
(INATHUKKANPATTI) 		2913001000NRG23071120221292869 07/11/2022 Rajakumari 2913001WL046467 Rajakumari 00048 BKID0008143 1686 1686 Processed 15/11/2022 015841996 Rajakumari INDIAN BANK(607105)
4 THANJAVUR TN-13-001-045-045/229
(SIRALUR) 		2913001000NRG23071120221293080 07/11/2022 Stella 2913001WL046491 Stella 00048 BKID0008143 1686 1686 Processed 15/11/2022 015841996 Stella STATE BANK OF INDIA(508548)
SubTotal 5058 5058
5 THANJAVUR TN-13-001-041-041/104-A
(RAMAPURAM) 		2913001000NRG23071120221293077 07/11/2022 Indira 2913001WL046490 Indira 00078 CNRB0001221 1686 1686 Processed 15/11/2022 015841996 Indira CANARA BANK(508532)
SubTotal 1686 1686
6 THANJAVUR TN-13-001-001-001/116
(ALAKUDI) 		2913001000NRG23071120221292858 07/11/2022 Rajeswari 2913001WL046464 Rajeswari 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015841996 Rajeswari CANARA BANK(508532)
7 THANJAVUR TN-13-001-001-001/550
(ALAKUDI) 		2913001000NRG23071120221292859 07/11/2022 Dhanalkshmi 2913001WL046464 Dhanalkshmi 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015841996 Dhanalkshmi CANARA BANK(508532)
8 THANJAVUR TN-13-001-001-001/957
(ALAKUDI) 		2913001000NRG23071120221292861 07/11/2022 Anusha.M 2913001WL046464 Anusha.M 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015841996 Anusha.M INDIAN BANK(607105)
9 THANJAVUR TN-13-001-025-025/159
(MARUDHAKUDI) 		2913001000NRG23071120221292984 07/11/2022 Nagavalli 2913001WL046477 Nagavalli 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015841996 Nagavalli CANARA BANK(508532)
10 THANJAVUR TN-13-001-027-027/307
(MONNAIYAMPATTI) 		2913001000NRG23071120221292994 07/11/2022 Sellammal 2913001WL046479 Sellammal 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015841996 Sellammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-051-001/317
(THIRUMALAISAMUDRAM) 		2913001000NRG23071120221293085 07/11/2022 Rengaraj 2913001WL046493 Rengaraj 00078 CNRB0001231 1686 1686 Processed 15/11/2022 015841996 Rengaraj ICICI BANK LTD(508534)
SubTotal 10116 10116
12 THANJAVUR TN-13-001-005-005/149
(KONDAVITTANTHIDAL) 		2913001000NRG23071120221292878 07/11/2022 Kalarani 2913001WL046471 Kalarani 00078 CNRB0001416 1686 1686 Processed 15/11/2022 015841996 Kalarani INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
13 THANJAVUR TN-13-001-021-021/66
(MARUNGULAM) 		2913001000NRG23071120221292992 07/11/2022 Pitchaimuthu 2913001WL046478 Pitchaimuthu 00078 CNRB0001854 1686 1686 Processed 15/11/2022 015841996 Pitchaimuthu CANARA BANK(508532)
SubTotal 1686 1686
14 THANJAVUR TN-13-001-034-035/324
(PALLIYERI) 		2913001000NRG23071120221293001 07/11/2022 Samiayya 2913001WL046482 Samiayya 00078 CNRB0003623 1686 1686 Processed 15/11/2022 015841996 Samiayya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
15 THANJAVUR TN-13-001-004-004/259
(KUDALUR) 		2913001000NRG23071120221292880 07/11/2022 Balambalal 2913001WL046472 Balambalal 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 Balambalal INDIAN BANK(607105)
16 THANJAVUR TN-13-001-019-003/766
(MANAKKARAMBAI) 		2913001000NRG23071120221292980 07/11/2022 Lakshmi 2913001WL046475 Lakshmi 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 Lakshmi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-032-032/17
(NAGATHI) 		2913001000NRG23071120221292995 07/11/2022 Amutha 2913001WL046480 Amutha 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 Amutha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/296
(NAGATHI) 		2913001000NRG23071120221292997 07/11/2022 Durisamy 2913001WL046480 Durisamy 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 Durisamy INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-040-040/112
(RAJENDRAM) 		2913001000NRG23071120221293070 07/11/2022 maheswari 2913001WL046488 maheswari 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 maheswari INDIAN BANK(607105)
20 THANJAVUR TN-13-001-040-040/25
(RAJENDRAM) 		2913001000NRG23071120221293071 07/11/2022 Rasiya 2913001WL046488 Rasiya 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 Rasiya INDIAN BANK(607105)
21 THANJAVUR TN-13-001-040-040/374
(RAJENDRAM) 		2913001000NRG23071120221293072 07/11/2022 Kamala 2913001WL046488 Kamala 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 Kamala INDIAN BANK(607105)
22 THANJAVUR TN-13-001-040-040/419
(RAJENDRAM) 		2913001000NRG23071120221293073 07/11/2022 Nagaraj 2913001WL046488 Nagaraj 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-040-040/633
(RAJENDRAM) 		2913001000NRG23071120221293074 07/11/2022 Anjammal 2913001WL046488 Anjammal 00176 IDIB000A091 1686 1686 Processed 15/11/2022 015841996 Anjammal INDIAN BANK(607105)
SubTotal 15174 15174
24 THANJAVUR TN-13-001-021-021/441
(MARUNGULAM) 		2913001000NRG23071120221292989 07/11/2022 Muthammal 2913001WL046478 Muthammal 00176 IDIB000E018 1686 1686 Processed 15/11/2022 015841996 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-021-021/66
(MARUNGULAM) 		2913001000NRG23071120221292993 07/11/2022 Poongothai 2913001WL046478 Poongothai 00176 IDIB000E018 1686 1686 Processed 15/11/2022 015841996 Poongothai INDIAN BANK(607105)
SubTotal 3372 3372
26 THANJAVUR TN-13-001-010-010/256
(KADAKADAPPPAI) 		2913001000NRG23071120221292872 07/11/2022 Gomathi 2913001WL046469 Gomathi 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015841996 Gomathi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-010-010/47
(KADAKADAPPPAI) 		2913001000NRG23071120221292873 07/11/2022 REVATHI V 2913001WL046469 REVATHI V 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015841996 REVATHI V INDIAN BANK(607105)
28 THANJAVUR TN-13-001-018-018/1452
(MARIAMMANKOIL) 		2913001000NRG23071120221292981 07/11/2022 Sathiya 2913001WL046476 Sathiya 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015841996 Sathiya INDIAN BANK(607105)
29 THANJAVUR TN-13-001-018-018/78
(MARIAMMANKOIL) 		2913001000NRG23071120221292983 07/11/2022 Sugamthi 2913001WL046476 Sugamthi 00176 IDIB000M134 1686 1686 Processed 15/11/2022 015841996 Sugamthi HDFC BANK LTD(607152)
SubTotal 6744 6744
30 THANJAVUR TN-13-001-005-002/248
(KONDAVITTANTHIDAL) 		2913001000NRG23071120221292877 07/11/2022 Senthamilselvi 2913001WL046471 Senthamilselvi 00177 IOBA0000088 1686 1686 Processed 15/11/2022 015841996 Senthamilselvi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
31 THANJAVUR TN-13-001-007-007/431
(KURUNGULAM EAST) 		2913001000NRG23071120221292971 07/11/2022 Rajeswari 2913001WL046473 Rajeswari 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015841996 Rajeswari INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-008-008/327
(KURUNGULAM WEST) 		2913001000NRG23071120221292974 07/11/2022 Sarojadevi 2913001WL046474 Sarojadevi 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015841996 Sarojadevi INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-008-008/61
(KURUNGULAM WEST) 		2913001000NRG23071120221292975 07/11/2022 Usha 2913001WL046474 Usha 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015841996 Usha INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-008-008/675
(KURUNGULAM WEST) 		2913001000NRG23071120221292977 07/11/2022 Rani 2913001WL046474 Rani 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015841996 Rani INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-008-008/982
(KURUNGULAM WEST) 		2913001000NRG23071120221292978 07/11/2022 Rajalakshmi 2913001WL046474 Rajalakshmi 00177 IOBA0000600 1686 1686 Processed 15/11/2022 015841996 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
36 THANJAVUR TN-13-001-035-035/434
(PERAMBUR I SETHI) 		2913001000NRG23071120221293003 07/11/2022 Thersammbal 2913001WL046483 Thersammbal 00177 IOBA0001359 1686 1686 Processed 15/11/2022 015841996 Thersammbal INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-037-037/455
(PILLAYARNATHAM) 		2913001000NRG23071120221293068 07/11/2022 Sellammal 2913001WL046486 Sellammal 00177 IOBA0001359 1686 1686 Processed 15/11/2022 015841996 Sellammal INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
38 THANJAVUR TN-13-001-054-054/310
(THIRUVEDHIKUDI) 		2913001000NRG23071120221293109 07/11/2022 Amalorpavamary 2913001WL046495 Amalorpavamary 00177 IOBA0001360 1686 1686 Processed 15/11/2022 015841996 Amalorpavamary RATNAKAR BANK(607393)
SubTotal 1686 1686
39 THANJAVUR TN-13-001-015-015/6
(KASANADU PUDUR) 		2913001000NRG23071120221292874 07/11/2022 Rani 2913001WL046470 Rani 00354 PUNB0048200 1686 1686 Processed 15/11/2022 015841996 Rani PUNJAB NATIONAL BANK(508568)
40 THANJAVUR TN-13-001-015-015/660
(KASANADU PUDUR) 		2913001000NRG23071120221292875 07/11/2022 SAROJA 2913001WL046470 SAROJA 00354 PUNB0048200 1686 1686 Rejected 16/11/2022 015841996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3372 3372
41 THANJAVUR TN-13-001-045-045/205
(SIRALUR) 		2913001000NRG23071120221293079 07/11/2022 Manoharan 2913001WL046491 Manoharan 00415 SBIN0012790 1686 1686 Processed 15/11/2022 015841996 Manoharan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 69126 69126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122APB_FTO_1119563 Bank of Baroda BARB0VJTHAJ Thanjavur 1686
2 THANJAVUR TN2913001_071122APB_FTO_1119563 Bank of India BKID0008143 THANJAVUR 5058
3 THANJAVUR TN2913001_071122APB_FTO_1119563 Canara Bank CNRB0001221 THANJAVUR 1686
4 THANJAVUR TN2913001_071122APB_FTO_1119563 Canara Bank CNRB0001231 VALLAM 10116
5 THANJAVUR TN2913001_071122APB_FTO_1119563 Canara Bank CNRB0001416 VADAKKUMANGUDI 1686
6 THANJAVUR TN2913001_071122APB_FTO_1119563 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
7 THANJAVUR TN2913001_071122APB_FTO_1119563 Canara Bank CNRB0003623 MELAVELITHOTTAM 1686
8 THANJAVUR TN2913001_071122APB_FTO_1119563 Indian Bank IDIB000A091 AMMANPETTAI 15174
9 THANJAVUR TN2913001_071122APB_FTO_1119563 Indian Bank IDIB000E018 EAST GATE 3372
10 THANJAVUR TN2913001_071122APB_FTO_1119563 Indian Bank IDIB000M134 MARIAMMANKOIL 1686
11 THANJAVUR TN2913001_071122APB_FTO_1119563 Indian Bank IDIB000M134 Mariammankovil 5058
12 THANJAVUR TN2913001_071122APB_FTO_1119563 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1686
13 THANJAVUR TN2913001_071122APB_FTO_1119563 Indian Overseas Bank IOBA0000600 KURUNGULAM 8430
14 THANJAVUR TN2913001_071122APB_FTO_1119563 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3372
15 THANJAVUR TN2913001_071122APB_FTO_1119563 Indian Overseas Bank IOBA0001360 KANDIYUR 1686
16 THANJAVUR TN2913001_071122APB_FTO_1119563 Punjab National Bank PUNB0048200 THANJAVUR 3372
17 THANJAVUR TN2913001_071122APB_FTO_1119563 State Bank of India SBIN0012790 VALLAM 1686

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