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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022APB_FTO_1040559
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-13-001-012-001/379
(KURUNGALUR) 		2913001000NRG23201020221179525 20/10/2022 Aravinth 2913001WL042551 Aravinth 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Aravinth CENTRAL BANK OF INDIA(607115)
2 THANJAVUR TN-13-001-012-012/10
(KURUNGALUR) 		2913001000NRG23201020221179526 20/10/2022 Malathi 2913001WL042551 Malathi 00089 CBIN0283109 660 660 Processed 27/10/2022 008995992 Malathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-012-012/13
(KURUNGALUR) 		2913001000NRG23201020221179527 20/10/2022 chellammal 2913001WL042551 chellammal 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 chellammal CENTRAL BANK OF INDIA(607115)
4 THANJAVUR TN-13-001-012-012/15
(KURUNGALUR) 		2913001000NRG23201020221179528 20/10/2022 Manimegalai 2913001WL042551 Manimegalai 00089 CBIN0283109 660 660 Processed 27/10/2022 008995992 Manimegalai CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/16
(KURUNGALUR) 		2913001000NRG23201020221179529 20/10/2022 Vijayalakshmi 2913001WL042551 Vijayalakshmi 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Vijayalakshmi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-012-012/185
(KURUNGALUR) 		2913001000NRG23201020221179530 20/10/2022 Jeyasheela 2913001WL042551 Jeyasheela 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Jeyasheela INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/188
(KURUNGALUR) 		2913001000NRG23201020221179531 20/10/2022 kalaivani 2913001WL042551 kalaivani 00089 CBIN0283109 880 880 Processed 27/10/2022 008995992 kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
8 THANJAVUR TN-13-001-012-012/19
(KURUNGALUR) 		2913001000NRG23201020221179532 20/10/2022 Thangamuthu 2913001WL042551 Thangamuthu 00089 CBIN0283109 880 880 Processed 27/10/2022 008995992 Thangamuthu CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/227
(KURUNGALUR) 		2913001000NRG23201020221179536 20/10/2022 Umarani 2913001WL042551 Umarani 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Umarani CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/23
(KURUNGALUR) 		2913001000NRG23201020221179537 20/10/2022 Ammasi 2913001WL042551 Ammasi 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Ammasi STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-012-012/240
(KURUNGALUR) 		2913001000NRG23201020221179539 20/10/2022 Rajasivakumar 2913001WL042551 Rajasivakumar 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Rajasivakumar CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/25
(KURUNGALUR) 		2913001000NRG23201020221179540 20/10/2022 Chellappa 2913001WL042551 Chellappa 00089 CBIN0283109 220 220 Processed 27/10/2022 008995992 Chellappa INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/265
(KURUNGALUR) 		2913001000NRG23201020221179542 20/10/2022 Sannasiammal 2913001WL042551 Sannasiammal 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Sannasiammal CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-012-012/266
(KURUNGALUR) 		2913001000NRG23201020221179543 20/10/2022 Palaniammal 2913001WL042551 Palaniammal 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Palaniammal STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-012-012/268
(KURUNGALUR) 		2913001000NRG23201020221179544 20/10/2022 Deepa 2913001WL042551 Deepa 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Deepa STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-012-012/271
(KURUNGALUR) 		2913001000NRG23201020221179545 20/10/2022 Latha 2913001WL042551 Latha 00089 CBIN0283109 660 660 Processed 27/10/2022 008995992 Latha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/29
(KURUNGALUR) 		2913001000NRG23201020221179546 20/10/2022 Vasantha 2913001WL042551 Vasantha 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Vasantha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/302
(KURUNGALUR) 		2913001000NRG23201020221179547 20/10/2022 Sasikala 2913001WL042551 Sasikala 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Sasikala INDIAN BANK(607105)
19 THANJAVUR TN-13-001-012-012/33
(KURUNGALUR) 		2913001000NRG23201020221179548 20/10/2022 Senthamaraiselvi 2913001WL042551 Senthamaraiselvi 00089 CBIN0283109 880 880 Processed 27/10/2022 008995992 Senthamaraiselvi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/364
(KURUNGALUR) 		2913001000NRG23201020221179550 20/10/2022 Lakshmi 2913001WL042551 Lakshmi 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Lakshmi CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-012-012/38
(KURUNGALUR) 		2913001000NRG23201020221179551 20/10/2022 Rajam 2913001WL042551 Rajam 00089 CBIN0283109 660 660 Processed 27/10/2022 008995992 Rajam CENTRAL BANK OF INDIA(607115)
22 THANJAVUR TN-13-001-012-012/380
(KURUNGALUR) 		2913001000NRG23201020221179552 20/10/2022 pushpam 2913001WL042551 pushpam 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 pushpam CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-012-012/406
(KURUNGALUR) 		2913001000NRG23201020221179556 20/10/2022 Nirmala 2913001WL042551 Nirmala 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Nirmala INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/44
(KURUNGALUR) 		2913001000NRG23201020221179563 20/10/2022 Valliyammai 2913001WL042551 Valliyammai 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Valliyammai STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-012-012/45
(KURUNGALUR) 		2913001000NRG23201020221179567 20/10/2022 Durairaj 2913001WL042551 Durairaj 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Durairaj CENTRAL BANK OF INDIA(607115)
26 THANJAVUR TN-13-001-012-012/50
(KURUNGALUR) 		2913001000NRG23201020221179569 20/10/2022 Neeli 2913001WL042551 Neeli 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Neeli CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-012-012/54
(KURUNGALUR) 		2913001000NRG23201020221179570 20/10/2022 Devaki 2913001WL042551 Devaki 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Devaki CENTRAL BANK OF INDIA(607115)
28 THANJAVUR TN-13-001-012-012/59
(KURUNGALUR) 		2913001000NRG23201020221179571 20/10/2022 Kalaiselvi 2913001WL042551 Kalaiselvi 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 Kalaiselvi CENTRAL BANK OF INDIA(607115)
29 THANJAVUR TN-13-001-012-012/6
(KURUNGALUR) 		2913001000NRG23201020221179572 20/10/2022 Rajalakshmi 2913001WL042551 Rajalakshmi 00089 CBIN0283109 440 440 Processed 27/10/2022 008995992 Rajalakshmi STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-012-012/63
(KURUNGALUR) 		2913001000NRG23201020221179573 20/10/2022 kalyani 2913001WL042551 kalyani 00089 CBIN0283109 1100 1100 Processed 27/10/2022 008995992 kalyani CENTRAL BANK OF INDIA(607115)
31 THANJAVUR TN-13-001-012-012/65
(KURUNGALUR) 		2913001000NRG23201020221179575 20/10/2022 Thayelnayagi 2913001WL042551 Thayelnayagi 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Thayelnayagi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/66
(KURUNGALUR) 		2913001000NRG23201020221179576 20/10/2022 Govindammal 2913001WL042551 Govindammal 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Govindammal CENTRAL BANK OF INDIA(607115)
33 THANJAVUR TN-13-001-012-012/73
(KURUNGALUR) 		2913001000NRG23201020221179578 20/10/2022 Vasanthi 2913001WL042551 Vasanthi 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Vasanthi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-012-012/78
(KURUNGALUR) 		2913001000NRG23201020221179579 20/10/2022 Nadanasikamani 2913001WL042551 Nadanasikamani 00089 CBIN0283109 1320 1320 Processed 27/10/2022 008995992 Nadanasikamani CENTRAL BANK OF INDIA(607115)
SubTotal 37400 37400
35 THANJAVUR TN-13-001-012-012/386
(KURUNGALUR) 		2913001000NRG23201020221179553 20/10/2022 Paramasivam 2913001WL042551 Paramasivam 00176 IDIB000A091 1320 1320 Processed 27/10/2022 008995992 Paramasivam INDIAN BANK(607105)
36 THANJAVUR TN-13-001-012-012/9
(KURUNGALUR) 		2913001000NRG23201020221179581 20/10/2022 Sudha 2913001WL042551 Sudha 00176 IDIB000A091 1100 1100 Processed 27/10/2022 008995992 Sudha INDIAN BANK(607105)
SubTotal 2420 2420
37 THANJAVUR TN-13-001-012-012/395
(KURUNGALUR) 		2913001000NRG23201020221179554 20/10/2022 Shanthi 2913001WL042551 Shanthi 00176 IDIB000T095 1320 1320 Processed 27/10/2022 008995992 Shanthi INDIAN BANK(607105)
SubTotal 1320 1320
Total 41140 41140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022APB_FTO_1040559 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 35200
2 THANJAVUR TN2913001_201022APB_FTO_1040559 Central Bank Of India CBIN0283109 Palliyagraharam 2200
3 THANJAVUR TN2913001_201022APB_FTO_1040559 Indian Bank IDIB000A091 AMMANPETTAI 2420
4 THANJAVUR TN2913001_201022APB_FTO_1040559 Indian Bank IDIB000T095 EASWARI NAGAR 1320

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