Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140722APB_FTO_535866
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) 		2913001000NRG23140720220562887 14/07/2022 vijay 2913001WL019048 vijay 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 vijay CENTRAL BANK OF INDIA(607115)
2 THANJAVUR TN-13-001-012-001/379
(KURUNGALUR) 		2913001000NRG23140720220562888 14/07/2022 Aravinth 2913001WL019048 Aravinth 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Aravinth CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/1
(KURUNGALUR) 		2913001000NRG23140720220562889 14/07/2022 Uthirapathi 2913001WL019048 Uthirapathi 00089 CBIN0283109 880 880 Processed 19/07/2022 013781854 Uthirapathi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-012-012/17
(KURUNGALUR) 		2913001000NRG23140720220562890 14/07/2022 Maruthaiyan 2913001WL019048 Maruthaiyan 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Maruthaiyan CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/186
(KURUNGALUR) 		2913001000NRG23140720220562891 14/07/2022 Mahalingam 2913001WL019048 Mahalingam 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Mahalingam CENTRAL BANK OF INDIA(607115)
6 THANJAVUR TN-13-001-012-012/188
(KURUNGALUR) 		2913001000NRG23140720220562892 14/07/2022 kalaivani 2913001WL019048 kalaivani 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
7 THANJAVUR TN-13-001-012-012/19
(KURUNGALUR) 		2913001000NRG23140720220562893 14/07/2022 Thangamuthu 2913001WL019048 Thangamuthu 00089 CBIN0283109 660 660 Processed 19/07/2022 013781854 Thangamuthu CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/227
(KURUNGALUR) 		2913001000NRG23140720220562895 14/07/2022 Umarani 2913001WL019048 Umarani 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Umarani CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/228
(KURUNGALUR) 		2913001000NRG23140720220562896 14/07/2022 Kaliammal 2913001WL019048 Kaliammal 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Kaliammal CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/265
(KURUNGALUR) 		2913001000NRG23140720220562898 14/07/2022 Sannasiammal 2913001WL019048 Sannasiammal 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Sannasiammal CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-012-012/268
(KURUNGALUR) 		2913001000NRG23140720220562899 14/07/2022 Deepa 2913001WL019048 Deepa 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Deepa STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-012-012/28
(KURUNGALUR) 		2913001000NRG23140720220562900 14/07/2022 Kaliyaperumal 2913001WL019048 Kaliyaperumal 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Kaliyaperumal CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-012-012/29
(KURUNGALUR) 		2913001000NRG23140720220562901 14/07/2022 Vasantha 2913001WL019048 Vasantha 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Vasantha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/30
(KURUNGALUR) 		2913001000NRG23140720220562902 14/07/2022 Selvi 2913001WL019048 Selvi 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Selvi CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-012-012/302
(KURUNGALUR) 		2913001000NRG23140720220562903 14/07/2022 Sasikala 2913001WL019048 Sasikala 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Sasikala INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/35
(KURUNGALUR) 		2913001000NRG23140720220562904 14/07/2022 Muniyammal 2913001WL019048 Muniyammal 00089 CBIN0283109 660 660 Processed 19/07/2022 013781854 Muniyammal STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-012-012/35
(KURUNGALUR) 		2913001000NRG23140720220562905 14/07/2022 sarathambal 2913001WL019048 sarathambal 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 sarathambal STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-012-012/38
(KURUNGALUR) 		2913001000NRG23140720220562907 14/07/2022 Rajam 2913001WL019048 Rajam 00089 CBIN0283109 880 880 Processed 19/07/2022 013781854 Rajam CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/380
(KURUNGALUR) 		2913001000NRG23140720220562908 14/07/2022 pushpam 2913001WL019048 pushpam 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 pushpam CENTRAL BANK OF INDIA(607115)
20 THANJAVUR TN-13-001-012-012/406
(KURUNGALUR) 		2913001000NRG23140720220562911 14/07/2022 Nirmala 2913001WL019048 Nirmala 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Nirmala INDIAN BANK(607105)
21 THANJAVUR TN-13-001-012-012/44
(KURUNGALUR) 		2913001000NRG23140720220562916 14/07/2022 Valliyammai 2913001WL019048 Valliyammai 00089 CBIN0283109 660 660 Processed 19/07/2022 013781854 Valliyammai STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-012-012/45
(KURUNGALUR) 		2913001000NRG23140720220562919 14/07/2022 Durairaj 2913001WL019048 Durairaj 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Durairaj CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-012-012/50
(KURUNGALUR) 		2913001000NRG23140720220562921 14/07/2022 Neeli 2913001WL019048 Neeli 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Neeli CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-012-012/59
(KURUNGALUR) 		2913001000NRG23140720220562922 14/07/2022 Kalaiselvi 2913001WL019048 Kalaiselvi 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Kalaiselvi CENTRAL BANK OF INDIA(607115)
25 THANJAVUR TN-13-001-012-012/65
(KURUNGALUR) 		2913001000NRG23140720220562924 14/07/2022 Thayelnayagi 2913001WL019048 Thayelnayagi 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Thayelnayagi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/66
(KURUNGALUR) 		2913001000NRG23140720220562925 14/07/2022 Govindammal 2913001WL019048 Govindammal 00089 CBIN0283109 1100 1100 Processed 19/07/2022 013781854 Govindammal CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-012-012/7
(KURUNGALUR) 		2913001000NRG23140720220562927 14/07/2022 Thamilmani 2913001WL019048 Thamilmani 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Thamilmani STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-012-012/73
(KURUNGALUR) 		2913001000NRG23140720220562929 14/07/2022 Vasanthi 2913001WL019048 Vasanthi 00089 CBIN0283109 1320 1320 Processed 19/07/2022 013781854 Vasanthi INDIAN BANK(607105)
SubTotal 31460 31460
29 THANJAVUR TN-13-001-012-012/9
(KURUNGALUR) 		2913001000NRG23140720220562930 14/07/2022 Sudha 2913001WL019048 Sudha 00176 IDIB000A091 660 660 Processed 19/07/2022 013781854 Sudha INDIAN BANK(607105)
SubTotal 660 660
30 THANJAVUR TN-13-001-012-012/395
(KURUNGALUR) 		2913001000NRG23140720220562910 14/07/2022 Shanthi 2913001WL019048 Shanthi 00176 IDIB000T095 1100 1100 Processed 19/07/2022 013781854 Shanthi INDIAN BANK(607105)
SubTotal 1100 1100
Total 33220 33220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140722APB_FTO_535866 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 26400
2 THANJAVUR TN2913001_140722APB_FTO_535866 Central Bank Of India CBIN0283109 Palliyagraharam 5060
3 THANJAVUR TN2913001_140722APB_FTO_535866 Indian Bank IDIB000A091 AMMANPETTAI 660
4 THANJAVUR TN2913001_140722APB_FTO_535866 Indian Bank IDIB000T095 EASWARI NAGAR 1100

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