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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123APB_FTO_1399097
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-13-001-052-052/61
(THITTAI) 		2913001000NRG23060120231663953 06/01/2023 Paramasivam 2913001WL057487 Paramasivam 00045 BARB0VJTHAJ 1320 1320 Processed 01/02/2023 018559404 Paramasivam CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 THANJAVUR TN-13-001-052-001/277-A
(THITTAI) 		2913001000NRG23060120231663878 06/01/2023 Sathya 2913001WL057487 Sathya 00089 CBIN0283109 880 880 Processed 01/02/2023 018559404 Sathya CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-052-001/336
(THITTAI) 		2913001000NRG23060120231663882 06/01/2023 Devi 2913001WL057487 Devi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-052-001/338
(THITTAI) 		2913001000NRG23060120231663883 06/01/2023 Meena 2913001WL057487 Meena 00089 CBIN0283109 220 220 Processed 01/02/2023 018559404 Meena INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-052-001/346
(THITTAI) 		2913001000NRG23060120231663885 06/01/2023 Eswari 2913001WL057487 Eswari 00089 CBIN0283109 440 440 Processed 01/02/2023 018559404 Eswari FINCARE SMALL FINANCE BANK LTD(608304)
6 THANJAVUR TN-13-001-052-052/105
(THITTAI) 		2913001000NRG23060120231663890 06/01/2023 Suganthi 2913001WL057487 Suganthi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Suganthi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-052-052/107
(THITTAI) 		2913001000NRG23060120231663891 06/01/2023 Kousalya 2913001WL057487 Kousalya 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Kousalya CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-052-052/11
(THITTAI) 		2913001000NRG23060120231663893 06/01/2023 Vijaya 2913001WL057487 Vijaya 00089 CBIN0283109 880 880 Processed 02/02/2023 018559404 Vijaya RATNAKAR BANK(607393)
9 THANJAVUR TN-13-001-052-052/110
(THITTAI) 		2913001000NRG23060120231663895 06/01/2023 Baby 2913001WL057487 Baby 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559404 Baby INDIAN BANK(607105)
10 THANJAVUR TN-13-001-052-052/110
(THITTAI) 		2913001000NRG23060120231663894 06/01/2023 Lokaraj 2913001WL057487 Lokaraj 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Lokaraj CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-052-052/113
(THITTAI) 		2913001000NRG23060120231663896 06/01/2023 Saroja 2913001WL057487 Saroja 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Saroja UNION BANK OF INDIA(508500)
12 THANJAVUR TN-13-001-052-052/116
(THITTAI) 		2913001000NRG23060120231663897 06/01/2023 Janaki 2913001WL057487 Janaki 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559404 Janaki INDIAN BANK(607105)
13 THANJAVUR TN-13-001-052-052/117
(THITTAI) 		2913001000NRG23060120231663898 06/01/2023 Sakila 2913001WL057487 Sakila 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559404 Sakila INDIAN BANK(607105)
14 THANJAVUR TN-13-001-052-052/12
(THITTAI) 		2913001000NRG23060120231663899 06/01/2023 Ravunammal 2913001WL057487 Ravunammal 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Ravunammal CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-052-052/120
(THITTAI) 		2913001000NRG23060120231663900 06/01/2023 Amsavalli 2913001WL057487 Amsavalli 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Amsavalli CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-052-052/13
(THITTAI) 		2913001000NRG23060120231663901 06/01/2023 Kumar 2913001WL057487 Kumar 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Kumar CENTRAL BANK OF INDIA(607115)
17 THANJAVUR TN-13-001-052-052/141
(THITTAI) 		2913001000NRG23060120231663902 06/01/2023 Jeyanthi 2913001WL057487 Jeyanthi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559404 Jeyanthi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-052-052/147
(THITTAI) 		2913001000NRG23060120231663903 06/01/2023 Punithavalli 2913001WL057487 Punithavalli 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Punithavalli CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-052-052/148
(THITTAI) 		2913001000NRG23060120231663904 06/01/2023 Chandra 2913001WL057487 Chandra 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Chandra CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-052-052/149
(THITTAI) 		2913001000NRG23060120231663905 06/01/2023 Vasantha 2913001WL057487 Vasantha 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Vasantha CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-052-052/151
(THITTAI) 		2913001000NRG23060120231663906 06/01/2023 Kottaiyammal 2913001WL057487 Kottaiyammal 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Kottaiyammal CENTRAL BANK OF INDIA(607115)
22 THANJAVUR TN-13-001-052-052/152
(THITTAI) 		2913001000NRG23060120231663907 06/01/2023 Punithavalli 2913001WL057487 Punithavalli 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559404 Punithavalli INDIAN BANK(607105)
23 THANJAVUR TN-13-001-052-052/153
(THITTAI) 		2913001000NRG23060120231663908 06/01/2023 Gandhimathi 2913001WL057487 Gandhimathi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559404 Gandhimathi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-052-052/156
(THITTAI) 		2913001000NRG23060120231663909 06/01/2023 Kottaiyammal 2913001WL057487 Kottaiyammal 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559404 Kottaiyammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-052-052/157
(THITTAI) 		2913001000NRG23060120231663910 06/01/2023 Selvi 2913001WL057487 Selvi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Selvi CENTRAL BANK OF INDIA(607115)
26 THANJAVUR TN-13-001-052-052/160
(THITTAI) 		2913001000NRG23060120231663911 06/01/2023 Lakshmi 2913001WL057487 Lakshmi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Lakshmi CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-052-052/160
(THITTAI) 		2913001000NRG23060120231663912 06/01/2023 Sivanandham 2913001WL057487 Sivanandham 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Sivanandham CENTRAL BANK OF INDIA(607115)
28 THANJAVUR TN-13-001-052-052/163
(THITTAI) 		2913001000NRG23060120231663913 06/01/2023 Saraswathi 2913001WL057487 Saraswathi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Saraswathi CENTRAL BANK OF INDIA(607115)
29 THANJAVUR TN-13-001-052-052/164
(THITTAI) 		2913001000NRG23060120231663914 06/01/2023 Sasikala 2913001WL057487 Sasikala 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
30 THANJAVUR TN-13-001-052-052/166
(THITTAI) 		2913001000NRG23060120231663915 06/01/2023 Anbalagan 2913001WL057487 Anbalagan 00089 CBIN0283109 440 440 Processed 01/02/2023 018559404 Anbalagan CENTRAL BANK OF INDIA(607115)
31 THANJAVUR TN-13-001-052-052/166
(THITTAI) 		2913001000NRG23060120231663916 06/01/2023 Stalin selvakumar 2913001WL057487 Stalin selvakumar 00089 CBIN0283109 880 880 Processed 01/02/2023 018559404 Stalin selvakumar CENTRAL BANK OF INDIA(607115)
32 THANJAVUR TN-13-001-052-052/172
(THITTAI) 		2913001000NRG23060120231663917 06/01/2023 Vaijeyanthimala 2913001WL057487 Vaijeyanthimala 00089 CBIN0283109 880 880 Processed 01/02/2023 018559404 Vaijeyanthimala CENTRAL BANK OF INDIA(607115)
33 THANJAVUR TN-13-001-052-052/195
(THITTAI) 		2913001000NRG23060120231663919 06/01/2023 Jeyalakshmi 2913001WL057487 Jeyalakshmi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559404 Jeyalakshmi RATNAKAR BANK(607393)
34 THANJAVUR TN-13-001-052-052/200
(THITTAI) 		2913001000NRG23060120231663920 06/01/2023 Krishnamoorthy 2913001WL057487 Krishnamoorthy 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Krishnamoorthy CENTRAL BANK OF INDIA(607115)
35 THANJAVUR TN-13-001-052-052/237
(THITTAI) 		2913001000NRG23060120231663922 06/01/2023 Sanmugavadivu 2913001WL057487 Sanmugavadivu 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559404 Sanmugavadivu INDIAN BANK(607105)
36 THANJAVUR TN-13-001-052-052/257
(THITTAI) 		2913001000NRG23060120231663924 06/01/2023 Kaveriyammal 2913001WL057487 Kaveriyammal 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Kaveriyammal CENTRAL BANK OF INDIA(607115)
37 THANJAVUR TN-13-001-052-052/258
(THITTAI) 		2913001000NRG23060120231663925 06/01/2023 kavitha 2913001WL057487 kavitha 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 kavitha CENTRAL BANK OF INDIA(607115)
38 THANJAVUR TN-13-001-052-052/263
(THITTAI) 		2913001000NRG23060120231663926 06/01/2023 Pitchaiyammal 2913001WL057487 Pitchaiyammal 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-052-052/264
(THITTAI) 		2913001000NRG23060120231663927 06/01/2023 Ramani 2913001WL057487 Ramani 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Ramani CENTRAL BANK OF INDIA(607115)
40 THANJAVUR TN-13-001-052-052/27
(THITTAI) 		2913001000NRG23060120231663929 06/01/2023 Sarathambal 2913001WL057487 Sarathambal 00089 CBIN0283109 660 660 Processed 01/02/2023 018559404 Sarathambal CENTRAL BANK OF INDIA(607115)
41 THANJAVUR TN-13-001-052-052/284
(THITTAI) 		2913001000NRG23060120231663931 06/01/2023 Jayakumari 2913001WL057487 Jayakumari 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Jayakumari CENTRAL BANK OF INDIA(607115)
42 THANJAVUR TN-13-001-052-052/303
(THITTAI) 		2913001000NRG23060120231663932 06/01/2023 Megala 2913001WL057487 Megala 00089 CBIN0283109 440 440 Processed 02/02/2023 018559404 Megala RATNAKAR BANK(607393)
43 THANJAVUR TN-13-001-052-052/327
(THITTAI) 		2913001000NRG23060120231663934 06/01/2023 Radhika 2913001WL057487 Radhika 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Radhika INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-052-052/362
(THITTAI) 		2913001000NRG23060120231663937 06/01/2023 Nirmala 2913001WL057487 Nirmala 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Nirmala UNION BANK OF INDIA(508500)
45 THANJAVUR TN-13-001-052-052/365
(THITTAI) 		2913001000NRG23060120231663938 06/01/2023 Kowsalya 2913001WL057487 Kowsalya 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Kowsalya UNION BANK OF INDIA(508500)
46 THANJAVUR TN-13-001-052-052/44
(THITTAI) 		2913001000NRG23060120231663939 06/01/2023 Anandhavalli 2913001WL057487 Anandhavalli 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Anandhavalli CENTRAL BANK OF INDIA(607115)
47 THANJAVUR TN-13-001-052-052/45
(THITTAI) 		2913001000NRG23060120231663940 06/01/2023 Inbavalli 2913001WL057487 Inbavalli 00089 CBIN0283109 880 880 Processed 02/02/2023 018559404 Inbavalli INDIAN BANK(607105)
48 THANJAVUR TN-13-001-052-052/46
(THITTAI) 		2913001000NRG23060120231663941 06/01/2023 Anjalai 2913001WL057487 Anjalai 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Anjalai INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-052-052/49
(THITTAI) 		2913001000NRG23060120231663943 06/01/2023 Deivakanni 2913001WL057487 Deivakanni 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Deivakanni CENTRAL BANK OF INDIA(607115)
50 THANJAVUR TN-13-001-052-052/51
(THITTAI) 		2913001000NRG23060120231663944 06/01/2023 Senthamilselvi 2913001WL057487 Senthamilselvi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559404 Senthamilselvi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-052-052/53
(THITTAI) 		2913001000NRG23060120231663945 06/01/2023 Fathima Mary 2913001WL057487 Fathima Mary 00089 CBIN0283109 880 880 Processed 02/02/2023 018559404 Fathima Mary INDIAN BANK(607105)
52 THANJAVUR TN-13-001-052-052/55
(THITTAI) 		2913001000NRG23060120231663946 06/01/2023 Sumathi 2913001WL057487 Sumathi 00089 CBIN0283109 660 660 Processed 02/02/2023 018559404 Sumathi INDIAN BANK(607105)
53 THANJAVUR TN-13-001-052-052/57
(THITTAI) 		2913001000NRG23060120231663947 06/01/2023 Sobiya 2913001WL057487 Sobiya 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Sobiya CENTRAL BANK OF INDIA(607115)
54 THANJAVUR TN-13-001-052-052/58
(THITTAI) 		2913001000NRG23060120231663948 06/01/2023 Vijayalakshmi 2913001WL057487 Vijayalakshmi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
55 THANJAVUR TN-13-001-052-052/59
(THITTAI) 		2913001000NRG23060120231663949 06/01/2023 Sarathambal 2913001WL057487 Sarathambal 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Sarathambal CENTRAL BANK OF INDIA(607115)
56 THANJAVUR TN-13-001-052-052/6
(THITTAI) 		2913001000NRG23060120231663950 06/01/2023 Mariammal 2913001WL057487 Mariammal 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Mariammal CENTRAL BANK OF INDIA(607115)
57 THANJAVUR TN-13-001-052-052/60
(THITTAI) 		2913001000NRG23060120231663952 06/01/2023 Mariyammal 2913001WL057487 Mariyammal 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Mariyammal CENTRAL BANK OF INDIA(607115)
58 THANJAVUR TN-13-001-052-052/61
(THITTAI) 		2913001000NRG23060120231663954 06/01/2023 Parvathi 2913001WL057487 Parvathi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Parvathi STATE BANK OF INDIA(508548)
59 THANJAVUR TN-13-001-052-052/8
(THITTAI) 		2913001000NRG23060120231663955 06/01/2023 Malliga 2913001WL057487 Malliga 00089 CBIN0283109 880 880 Processed 01/02/2023 018559404 Malliga CENTRAL BANK OF INDIA(607115)
60 THANJAVUR TN-13-001-052-052/80
(THITTAI) 		2913001000NRG23060120231663956 06/01/2023 Loganayaki 2913001WL057487 Loganayaki 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Loganayaki CENTRAL BANK OF INDIA(607115)
61 THANJAVUR TN-13-001-052-052/82
(THITTAI) 		2913001000NRG23060120231663957 06/01/2023 Kaliaperumal 2913001WL057487 Kaliaperumal 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Kaliaperumal CENTRAL BANK OF INDIA(607115)
62 THANJAVUR TN-13-001-052-052/88
(THITTAI) 		2913001000NRG23060120231663959 06/01/2023 Latha 2913001WL057487 Latha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559404 Latha RATNAKAR BANK(607393)
63 THANJAVUR TN-13-001-052-052/9
(THITTAI) 		2913001000NRG23060120231663960 06/01/2023 Thamilselvi 2913001WL057487 Thamilselvi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Thamilselvi CENTRAL BANK OF INDIA(607115)
64 THANJAVUR TN-13-001-052-052/93
(THITTAI) 		2913001000NRG23060120231663962 06/01/2023 Bhavani 2913001WL057487 Bhavani 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018559404 Bhavani INDIAN BANK(607105)
65 THANJAVUR TN-13-001-052-052/94
(THITTAI) 		2913001000NRG23060120231663963 06/01/2023 Jeyakodi 2913001WL057487 Jeyakodi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559404 Jeyakodi CENTRAL BANK OF INDIA(607115)
66 THANJAVUR TN-13-001-052-052/95
(THITTAI) 		2913001000NRG23060120231663964 06/01/2023 Malar 2913001WL057487 Malar 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018559404 Malar CENTRAL BANK OF INDIA(607115)
SubTotal 73920 73920
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123APB_FTO_1399097 Bank of Baroda BARB0VJTHAJ Thanjavur 1320
2 THANJAVUR TN2913001_060123APB_FTO_1399097 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 73920

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