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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:26:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250123APB_FTO_1484450
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-13-001-012-012/10
(KURUNGALUR) 		2913001000NRG23250120231740132 25/01/2023 Malathi 2913001WL059852 Malathi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018558603 Malathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-012/11
(KURUNGALUR) 		2913001000NRG23250120231740133 25/01/2023 Manjula 2913001WL059852 Manjula 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
3 THANJAVUR TN-13-001-012-012/15
(KURUNGALUR) 		2913001000NRG23250120231740134 25/01/2023 Manimegalai 2913001WL059852 Manimegalai 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018558603 Manimegalai CENTRAL BANK OF INDIA(607115)
4 THANJAVUR TN-13-001-012-012/16
(KURUNGALUR) 		2913001000NRG23250120231740135 25/01/2023 Vijayalakshmi 2913001WL059852 Vijayalakshmi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Vijayalakshmi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-012-012/179
(KURUNGALUR) 		2913001000NRG23250120231740136 25/01/2023 Neelavathi 2913001WL059852 Neelavathi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018558603 Neelavathi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/185
(KURUNGALUR) 		2913001000NRG23250120231740137 25/01/2023 Jeyasheela 2913001WL059852 Jeyasheela 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018558603 Jeyasheela INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/186
(KURUNGALUR) 		2913001000NRG23250120231740138 25/01/2023 Mahalingam 2913001WL059852 Mahalingam 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018558603 Mahalingam CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/188
(KURUNGALUR) 		2913001000NRG23250120231740139 25/01/2023 kalaivani 2913001WL059852 kalaivani 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018558603 kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
9 THANJAVUR TN-13-001-012-012/19
(KURUNGALUR) 		2913001000NRG23250120231740140 25/01/2023 Thenmozhi 2913001WL059852 Thenmozhi 00089 CBIN0283109 1320 1320 Processed 02/02/2023 018558603 Thenmozhi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/2
(KURUNGALUR) 		2913001000NRG23250120231740141 25/01/2023 Vasumathi 2913001WL059852 Vasumathi 00089 CBIN0283109 1320 1320 Processed 01/02/2023 018558603 Vasumathi CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-012-012/21
(KURUNGALUR) 		2913001000NRG23250120231740142 25/01/2023 Palanisamy 2913001WL059852 Palanisamy 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Palanisamy CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/226
(KURUNGALUR) 		2913001000NRG23250120231740143 25/01/2023 Kottaiyammal 2913001WL059852 Kottaiyammal 00089 CBIN0283109 880 880 Processed 01/02/2023 018558603 Kottaiyammal CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-012-012/233
(KURUNGALUR) 		2913001000NRG23250120231740144 25/01/2023 Santhi 2913001WL059852 Santhi 00089 CBIN0283109 660 660 Processed 01/02/2023 018558603 Santhi STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-012-012/24
(KURUNGALUR) 		2913001000NRG23250120231740145 25/01/2023 Natchathiram 2913001WL059852 Natchathiram 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Natchathiram INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/240
(KURUNGALUR) 		2913001000NRG23250120231740146 25/01/2023 Rajasivakumar 2913001WL059852 Rajasivakumar 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Rajasivakumar CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-012-012/242
(KURUNGALUR) 		2913001000NRG23250120231740147 25/01/2023 Senthilkumar 2913001WL059852 Senthilkumar 00089 CBIN0283109 843 843 Processed 01/02/2023 018558603 Senthilkumar CENTRAL BANK OF INDIA(607115)
17 THANJAVUR TN-13-001-012-012/25
(KURUNGALUR) 		2913001000NRG23250120231740148 25/01/2023 Chellappa 2913001WL059852 Chellappa 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Chellappa INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/26
(KURUNGALUR) 		2913001000NRG23250120231740149 25/01/2023 Nathiya 2913001WL059852 Nathiya 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Nathiya CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/260
(KURUNGALUR) 		2913001000NRG23250120231740150 25/01/2023 santhi 2913001WL059852 santhi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 santhi STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-012-012/27
(KURUNGALUR) 		2913001000NRG23250120231740151 25/01/2023 Savithri 2913001WL059852 Savithri 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Savithri CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-012-012/271
(KURUNGALUR) 		2913001000NRG23250120231740152 25/01/2023 Latha 2913001WL059852 Latha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Latha INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/28
(KURUNGALUR) 		2913001000NRG23250120231740153 25/01/2023 Kaliyaperumal 2913001WL059852 Kaliyaperumal 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Kaliyaperumal CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-012-012/29
(KURUNGALUR) 		2913001000NRG23250120231740154 25/01/2023 Vasantha 2913001WL059852 Vasantha 00089 CBIN0283109 880 880 Processed 02/02/2023 018558603 Vasantha INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/3
(KURUNGALUR) 		2913001000NRG23250120231740155 25/01/2023 Vennila 2913001WL059852 Vennila 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Vennila INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/33
(KURUNGALUR) 		2913001000NRG23250120231740157 25/01/2023 Senthamaraiselvi 2913001WL059852 Senthamaraiselvi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Senthamaraiselvi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/364
(KURUNGALUR) 		2913001000NRG23250120231740158 25/01/2023 Lakshmi 2913001WL059852 Lakshmi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Lakshmi CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-012-012/38
(KURUNGALUR) 		2913001000NRG23250120231740159 25/01/2023 Rajam 2913001WL059852 Rajam 00089 CBIN0283109 880 880 Processed 01/02/2023 018558603 Rajam CENTRAL BANK OF INDIA(607115)
28 THANJAVUR TN-13-001-012-012/382-A
(KURUNGALUR) 		2913001000NRG23250120231740160 25/01/2023 Tamilselvi 2913001WL059852 Tamilselvi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Tamilselvi CENTRAL BANK OF INDIA(607115)
29 THANJAVUR TN-13-001-012-012/385
(KURUNGALUR) 		2913001000NRG23250120231740162 25/01/2023 Sathya 2913001WL059852 Sathya 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Sathya CENTRAL BANK OF INDIA(607115)
30 THANJAVUR TN-13-001-012-012/4
(KURUNGALUR) 		2913001000NRG23250120231740163 25/01/2023 Jothiyammal 2913001WL059852 Jothiyammal 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Jothiyammal INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/402
(KURUNGALUR) 		2913001000NRG23250120231740164 25/01/2023 pongodi 2913001WL059852 pongodi 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 pongodi CENTRAL BANK OF INDIA(607115)
32 THANJAVUR TN-13-001-012-012/403
(KURUNGALUR) 		2913001000NRG23250120231740165 25/01/2023 Shanthi 2913001WL059852 Shanthi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Shanthi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/405
(KURUNGALUR) 		2913001000NRG23250120231740166 25/01/2023 pushpalatha 2913001WL059852 pushpalatha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 pushpalatha INDIAN BANK(607105)
34 THANJAVUR TN-13-001-012-012/414
(KURUNGALUR) 		2913001000NRG23250120231740167 25/01/2023 chitra 2913001WL059852 chitra 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 chitra CENTRAL BANK OF INDIA(607115)
35 THANJAVUR TN-13-001-012-012/5
(KURUNGALUR) 		2913001000NRG23250120231740171 25/01/2023 Sadhasivam 2913001WL059852 Sadhasivam 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Sadhasivam CENTRAL BANK OF INDIA(607115)
36 THANJAVUR TN-13-001-012-012/52
(KURUNGALUR) 		2913001000NRG23250120231740172 25/01/2023 Rajalakshmi 2913001WL059852 Rajalakshmi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Rajalakshmi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/53
(KURUNGALUR) 		2913001000NRG23250120231740173 25/01/2023 Maharani 2913001WL059852 Maharani 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018558603 Maharani INDIAN BANK(607105)
38 THANJAVUR TN-13-001-012-012/54
(KURUNGALUR) 		2913001000NRG23250120231740174 25/01/2023 Devaki 2913001WL059852 Devaki 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Devaki CENTRAL BANK OF INDIA(607115)
39 THANJAVUR TN-13-001-012-012/6
(KURUNGALUR) 		2913001000NRG23250120231740175 25/01/2023 Rajalakshmi 2913001WL059852 Rajalakshmi 00089 CBIN0283109 880 880 Processed 01/02/2023 018558603 Rajalakshmi STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-012-012/62
(KURUNGALUR) 		2913001000NRG23250120231740176 25/01/2023 Indhirani 2913001WL059852 Indhirani 00089 CBIN0283109 660 660 Processed 01/02/2023 018558603 Indhirani CENTRAL BANK OF INDIA(607115)
41 THANJAVUR TN-13-001-012-012/63
(KURUNGALUR) 		2913001000NRG23250120231740177 25/01/2023 kalyani 2913001WL059852 kalyani 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 kalyani CENTRAL BANK OF INDIA(607115)
42 THANJAVUR TN-13-001-012-012/68
(KURUNGALUR) 		2913001000NRG23250120231740179 25/01/2023 Savithri 2913001WL059852 Savithri 00089 CBIN0283109 660 660 Processed 02/02/2023 018558603 Savithri INDIAN BANK(607105)
43 THANJAVUR TN-13-001-012-012/78
(KURUNGALUR) 		2913001000NRG23250120231740181 25/01/2023 Nadanasikamani 2913001WL059852 Nadanasikamani 00089 CBIN0283109 660 660 Processed 01/02/2023 018558603 Nadanasikamani CENTRAL BANK OF INDIA(607115)
44 THANJAVUR TN-13-001-012-012/8
(KURUNGALUR) 		2913001000NRG23250120231740184 25/01/2023 Bhavani 2913001WL059852 Bhavani 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Bhavani CENTRAL BANK OF INDIA(607115)
45 THANJAVUR TN-13-001-012-012/8
(KURUNGALUR) 		2913001000NRG23250120231740183 25/01/2023 Lakshmanan 2913001WL059852 Lakshmanan 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018558603 Lakshmanan CENTRAL BANK OF INDIA(607115)
SubTotal 48363 48363
46 THANJAVUR TN-13-001-012-012/415
(KURUNGALUR) 		2913001000NRG23250120231740168 25/01/2023 Jayam 2913001WL059852 Jayam 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558603 Jayam INDIAN BANK(607105)
47 THANJAVUR TN-13-001-012-012/447
(KURUNGALUR) 		2913001000NRG23250120231740169 25/01/2023 Sathya Selvaraj 2913001WL059852 Sathya Selvaraj 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558603 Sathya Selvaraj INDIAN BANK(607105)
48 THANJAVUR TN-13-001-012-012/449
(KURUNGALUR) 		2913001000NRG23250120231740170 25/01/2023 Santhiya Kumaresan 2913001WL059852 Santhiya Kumaresan 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558603 Santhiya Kumaresan INDIAN BANK(607105)
SubTotal 3300 3300
49 THANJAVUR TN-13-001-012-012/384
(KURUNGALUR) 		2913001000NRG23250120231740161 25/01/2023 suganya 2913001WL059852 suganya 00176 IDIB000E018 1100 1100 Processed 02/02/2023 018558603 suganya INDIAN BANK(607105)
SubTotal 1100 1100
50 THANJAVUR TN-13-001-012-012/79
(KURUNGALUR) 		2913001000NRG23250120231740182 25/01/2023 Venkatesh 2913001WL059852 Venkatesh 00176 IDIB000M017 1100 1100 Processed 01/02/2023 018558603 Venkatesh CANARA BANK(508532)
SubTotal 1100 1100
Total 53863 53863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250123APB_FTO_1484450 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 42680
2 THANJAVUR TN2913001_250123APB_FTO_1484450 Central Bank Of India CBIN0283109 Palliyagraharam 5683
3 THANJAVUR TN2913001_250123APB_FTO_1484450 Indian Bank IDIB000A091 AMMANPETTAI 3300
4 THANJAVUR TN2913001_250123APB_FTO_1484450 Indian Bank IDIB000E018 EAST GATE 1100
5 THANJAVUR TN2913001_250123APB_FTO_1484450 Indian Bank IDIB000M017 MANNARGUDI 1100

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