Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022APB_FTO_1004372
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-13-001-003-003/232
(INATHUKKANPATTI) 		2913001000NRG23131020221132856 13/10/2022 Chinnaponnu 2913001WL040818 Chinnaponnu 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815325 Chinnaponnu BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-003/235
(INATHUKKANPATTI) 		2913001000NRG23131020221132859 13/10/2022 Radha 2913001WL040818 Radha 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Radha BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-003/238
(INATHUKKANPATTI) 		2913001000NRG23131020221132860 13/10/2022 Rengammal 2913001WL040818 Rengammal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Rengammal BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-003/248
(INATHUKKANPATTI) 		2913001000NRG23131020221132861 13/10/2022 Pushparani 2913001WL040818 Pushparani 00048 BKID0008143 800 800 Processed 25/10/2022 009815325 Pushparani BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-003/249
(INATHUKKANPATTI) 		2913001000NRG23131020221132862 13/10/2022 Neelavathy 2913001WL040818 Neelavathy 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Neelavathy BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-003/251
(INATHUKKANPATTI) 		2913001000NRG23131020221132864 13/10/2022 Selvi 2913001WL040818 Selvi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Selvi BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-003/251
(INATHUKKANPATTI) 		2913001000NRG23131020221132863 13/10/2022 Subbulakshmi 2913001WL040818 Subbulakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Subbulakshmi BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-003/252
(INATHUKKANPATTI) 		2913001000NRG23131020221132865 13/10/2022 Elacheliyam 2913001WL040818 Elacheliyam 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Elacheliyam BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-003/254
(INATHUKKANPATTI) 		2913001000NRG23131020221132867 13/10/2022 Rajalakshmi 2913001WL040818 Rajalakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Rajalakshmi BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-003/255
(INATHUKKANPATTI) 		2913001000NRG23131020221132868 13/10/2022 Vasantha 2913001WL040818 Vasantha 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Vasantha BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-003/261
(INATHUKKANPATTI) 		2913001000NRG23131020221132869 13/10/2022 Saraswathy 2913001WL040818 Saraswathy 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Saraswathy BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/263
(INATHUKKANPATTI) 		2913001000NRG23131020221132870 13/10/2022 Dhanalakshmi 2913001WL040818 Dhanalakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Dhanalakshmi STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-003-003/265
(INATHUKKANPATTI) 		2913001000NRG23131020221132872 13/10/2022 Poornaselvi 2913001WL040818 Poornaselvi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Poornaselvi BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/271
(INATHUKKANPATTI) 		2913001000NRG23131020221132873 13/10/2022 Devaki 2913001WL040818 Devaki 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Devaki BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-003/276
(INATHUKKANPATTI) 		2913001000NRG23131020221132874 13/10/2022 Badmavathi 2913001WL040818 Badmavathi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Badmavathi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-003-003/281
(INATHUKKANPATTI) 		2913001000NRG23131020221132875 13/10/2022 Arumainayagam 2913001WL040818 Arumainayagam 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Arumainayagam BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/284
(INATHUKKANPATTI) 		2913001000NRG23131020221132877 13/10/2022 Amutha 2913001WL040818 Amutha 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Amutha BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-003/286
(INATHUKKANPATTI) 		2913001000NRG23131020221132878 13/10/2022 Ranjitham 2913001WL040818 Ranjitham 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Ranjitham BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-003/287
(INATHUKKANPATTI) 		2913001000NRG23131020221132879 13/10/2022 Lakshmi 2913001WL040818 Lakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Lakshmi BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/321
(INATHUKKANPATTI) 		2913001000NRG23131020221132880 13/10/2022 Kanagam 2913001WL040818 Kanagam 00048 BKID0008143 800 800 Processed 25/10/2022 009815325 Kanagam BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-003-003/371
(INATHUKKANPATTI) 		2913001000NRG23131020221132881 13/10/2022 Anjammal 2913001WL040818 Anjammal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Anjammal BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/443
(INATHUKKANPATTI) 		2913001000NRG23131020221132883 13/10/2022 Arulphilominamary 2913001WL040818 Arulphilominamary 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Arulphilominamary BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/469
(INATHUKKANPATTI) 		2913001000NRG23131020221132886 13/10/2022 Savariyammal 2913001WL040818 Savariyammal 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815325 Savariyammal BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-003/524
(INATHUKKANPATTI) 		2913001000NRG23131020221132888 13/10/2022 Sengamalam 2913001WL040818 Sengamalam 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Sengamalam BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/543
(INATHUKKANPATTI) 		2913001000NRG23131020221132889 13/10/2022 Rajeshwari 2913001WL040818 Rajeshwari 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Rajeshwari BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-003/552
(INATHUKKANPATTI) 		2913001000NRG23131020221132890 13/10/2022 Rani 2913001WL040818 Rani 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Rani BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/597
(INATHUKKANPATTI) 		2913001000NRG23131020221132891 13/10/2022 Kanagambal 2913001WL040818 Kanagambal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Kanagambal BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-003-003/598
(INATHUKKANPATTI) 		2913001000NRG23131020221132892 13/10/2022 Muthulakshmi 2913001WL040818 Muthulakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Muthulakshmi BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/605
(INATHUKKANPATTI) 		2913001000NRG23131020221132893 13/10/2022 Ramadevi 2913001WL040818 Ramadevi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Ramadevi BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/628
(INATHUKKANPATTI) 		2913001000NRG23131020221132894 13/10/2022 MaryJansirani 2913001WL040818 MaryJansirani 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 MaryJansirani KOTAK MAHINDRA BANK LTD(607420)
31 THANJAVUR TN-13-001-003-003/642
(INATHUKKANPATTI) 		2913001000NRG23131020221132895 13/10/2022 Sudha 2913001WL040818 Sudha 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815325 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-003-003/673
(INATHUKKANPATTI) 		2913001000NRG23131020221132896 13/10/2022 Kalyani 2913001WL040818 Kalyani 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Kalyani BANK OF INDIA(508505)
33 THANJAVUR TN-13-001-003-003/674
(INATHUKKANPATTI) 		2913001000NRG23131020221132897 13/10/2022 Anjammal 2913001WL040818 Anjammal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Anjammal BANK OF INDIA(508505)
34 THANJAVUR TN-13-001-003-003/675
(INATHUKKANPATTI) 		2913001000NRG23131020221132898 13/10/2022 Meenambal 2913001WL040818 Meenambal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Meenambal BANK OF INDIA(508505)
35 THANJAVUR TN-13-001-003-003/790
(INATHUKKANPATTI) 		2913001000NRG23131020221132899 13/10/2022 Saraswathi 2913001WL040818 Saraswathi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Saraswathi BANK OF INDIA(508505)
36 THANJAVUR TN-13-001-003-003/798
(INATHUKKANPATTI) 		2913001000NRG23131020221132900 13/10/2022 Amusavalli 2913001WL040818 Amusavalli 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Amusavalli BANK OF INDIA(508505)
37 THANJAVUR TN-13-001-003-003/815
(INATHUKKANPATTI) 		2913001000NRG23131020221132901 13/10/2022 Pushpavalli 2913001WL040818 Pushpavalli 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Pushpavalli BANK OF INDIA(508505)
38 THANJAVUR TN-13-001-003-003/816
(INATHUKKANPATTI) 		2913001000NRG23131020221132902 13/10/2022 Rajendran 2913001WL040818 Rajendran 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Rajendran BANK OF INDIA(508505)
39 THANJAVUR TN-13-001-003-004/826
(INATHUKKANPATTI) 		2913001000NRG23131020221132907 13/10/2022 Jayarani 2913001WL040818 Jayarani 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Jayarani BANK OF INDIA(508505)
40 THANJAVUR TN-13-001-003-004/833
(INATHUKKANPATTI) 		2913001000NRG23131020221132908 13/10/2022 Mahalakshmi 2913001WL040818 Mahalakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Mahalakshmi BANK OF INDIA(508505)
41 THANJAVUR TN-13-001-003-004/857
(INATHUKKANPATTI) 		2913001000NRG23131020221132910 13/10/2022 Valarmathi 2913001WL040818 Valarmathi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Valarmathi INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-003-004/872
(INATHUKKANPATTI) 		2913001000NRG23131020221132911 13/10/2022 Banumathi 2913001WL040818 Banumathi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Banumathi BANK OF INDIA(508505)
43 THANJAVUR TN-13-001-003-005/800
(INATHUKKANPATTI) 		2913001000NRG23131020221132914 13/10/2022 Kalaivani 2913001WL040818 Kalaivani 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Kalaivani BANK OF INDIA(508505)
44 THANJAVUR TN-13-001-003-005/802
(INATHUKKANPATTI) 		2913001000NRG23131020221132916 13/10/2022 Parameshwari 2913001WL040818 Parameshwari 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Parameshwari INDIAN BANK(607105)
45 THANJAVUR TN-13-001-003-005/821
(INATHUKKANPATTI) 		2913001000NRG23131020221132918 13/10/2022 Kalaimani 2913001WL040818 Kalaimani 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Kalaimani BANK OF INDIA(508505)
SubTotal 52600 52600
Total 52600 52600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022APB_FTO_1004372 Bank of India BKID0008143 THANJAVUR 52600

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