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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101022APB_FTO_992329
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-13-001-017-017/91
(KULICHAPATTU) 		2913001000NRG23101020221131601 10/10/2022 K.Thavamani 2913001WL040636 K.Thavamani 00176 IDIB000M134 630 630 Processed 15/10/2022 035858313 K.Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
2 THANJAVUR TN-13-001-017-017/115
(KULICHAPATTU) 		2913001000NRG23101020221131549 10/10/2022 Umavathi 2913001WL040636 Umavathi 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 Umavathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-017-017/128
(KULICHAPATTU) 		2913001000NRG23101020221131550 10/10/2022 A. Maharani 2913001WL040636 A. Maharani 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 A. Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/132
(KULICHAPATTU) 		2913001000NRG23101020221131552 10/10/2022 Rengammal 2913001WL040636 Rengammal 00415 SBIN0012790 840 840 Processed 15/10/2022 035858313 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-017-017/14
(KULICHAPATTU) 		2913001000NRG23101020221131553 10/10/2022 Vasugi 2913001WL040636 Vasugi 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-017-017/145
(KULICHAPATTU) 		2913001000NRG23101020221131554 10/10/2022 G. Jeyalakshmi 2913001WL040636 G. Jeyalakshmi 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 G. Jeyalakshmi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-017-017/149
(KULICHAPATTU) 		2913001000NRG23101020221131555 10/10/2022 N. Kasthuri 2913001WL040636 N. Kasthuri 00415 SBIN0012790 840 840 Processed 15/10/2022 035858313 N. Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-017-017/15
(KULICHAPATTU) 		2913001000NRG23101020221131556 10/10/2022 P. Chandra 2913001WL040636 P. Chandra 00415 SBIN0012790 420 420 Processed 15/10/2022 035858313 P. Chandra INDIAN BANK(607105)
9 THANJAVUR TN-13-001-017-017/200
(KULICHAPATTU) 		2913001000NRG23101020221131561 10/10/2022 S. Rasiya 2913001WL040636 S. Rasiya 00415 SBIN0012790 840 840 Processed 15/10/2022 035858313 S. Rasiya INDIAN BANK(607105)
10 THANJAVUR TN-13-001-017-017/22
(KULICHAPATTU) 		2913001000NRG23101020221131564 10/10/2022 N. Selvi 2913001WL040636 N. Selvi 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 N. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-017-017/238
(KULICHAPATTU) 		2913001000NRG23101020221131565 10/10/2022 D. Dhanam 2913001WL040636 D. Dhanam 00415 SBIN0012790 840 840 Processed 14/10/2022 035858313 D. Dhanam STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-017-017/265
(KULICHAPATTU) 		2913001000NRG23101020221131566 10/10/2022 Subbulakshmi 2913001WL040636 Subbulakshmi 00415 SBIN0012790 840 840 Processed 14/10/2022 035858313 Subbulakshmi HDFC BANK LTD(607152)
13 THANJAVUR TN-13-001-017-017/296
(KULICHAPATTU) 		2913001000NRG23101020221131569 10/10/2022 P. Rajeswari 2913001WL040636 P. Rajeswari 00415 SBIN0012790 840 840 Processed 15/10/2022 035858313 P. Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-017-017/358
(KULICHAPATTU) 		2913001000NRG23101020221131574 10/10/2022 V. Thenmozhi 2913001WL040636 V. Thenmozhi 00415 SBIN0012790 420 420 Processed 15/10/2022 035858313 V. Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-017-017/366
(KULICHAPATTU) 		2913001000NRG23101020221131575 10/10/2022 Ramalingam 2913001WL040636 Ramalingam 00415 SBIN0012790 630 630 Processed 14/10/2022 035858313 Ramalingam STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-017-017/370
(KULICHAPATTU) 		2913001000NRG23101020221131576 10/10/2022 Annakili 2913001WL040636 Annakili 00415 SBIN0012790 420 420 Processed 15/10/2022 035858313 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/378
(KULICHAPATTU) 		2913001000NRG23101020221131578 10/10/2022 K.Samiyammal 2913001WL040636 K.Samiyammal 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 K.Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-017-017/380
(KULICHAPATTU) 		2913001000NRG23101020221131579 10/10/2022 V. Chinnaponnu 2913001WL040636 V. Chinnaponnu 00415 SBIN0012790 630 630 Processed 14/10/2022 035858313 V. Chinnaponnu STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-017-017/382
(KULICHAPATTU) 		2913001000NRG23101020221131580 10/10/2022 Sangeetha 2913001WL040636 Sangeetha 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-017-017/39
(KULICHAPATTU) 		2913001000NRG23101020221131581 10/10/2022 D. Latha 2913001WL040636 D. Latha 00415 SBIN0012790 840 840 Processed 14/10/2022 035858313 D. Latha IDFC BANK LIMITED(608117)
21 THANJAVUR TN-13-001-017-017/390
(KULICHAPATTU) 		2913001000NRG23101020221131582 10/10/2022 Manjula 2913001WL040636 Manjula 00415 SBIN0012790 420 420 Processed 15/10/2022 035858313 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-017-017/391
(KULICHAPATTU) 		2913001000NRG23101020221131583 10/10/2022 Meena 2913001WL040636 Meena 00415 SBIN0012790 630 630 Processed 14/10/2022 035858313 Meena IDFC BANK LIMITED(608117)
23 THANJAVUR TN-13-001-017-017/396
(KULICHAPATTU) 		2913001000NRG23101020221131584 10/10/2022 Shanthi 2913001WL040636 Shanthi 00415 SBIN0012790 630 630 Processed 14/10/2022 035858313 Shanthi IDFC BANK LIMITED(608117)
24 THANJAVUR TN-13-001-017-017/413
(KULICHAPATTU) 		2913001000NRG23101020221131585 10/10/2022 S. Shiyamala 2913001WL040636 S. Shiyamala 00415 SBIN0012790 1124 1124 Processed 15/10/2022 035858313 S. Shiyamala INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-017-017/46
(KULICHAPATTU) 		2913001000NRG23101020221131591 10/10/2022 S. Kalyani 2913001WL040636 S. Kalyani 00415 SBIN0012790 840 840 Processed 15/10/2022 035858313 S. Kalyani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-017-017/5
(KULICHAPATTU) 		2913001000NRG23101020221131592 10/10/2022 Mariammal 2913001WL040636 Mariammal 00415 SBIN0012790 840 840 Processed 14/10/2022 035858313 Mariammal STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-017-017/64
(KULICHAPATTU) 		2913001000NRG23101020221131593 10/10/2022 Thavamani 2913001WL040636 Thavamani 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-017-017/67
(KULICHAPATTU) 		2913001000NRG23101020221131595 10/10/2022 S. Sarathambal 2913001WL040636 S. Sarathambal 00415 SBIN0012790 630 630 Processed 14/10/2022 035858313 S. Sarathambal STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-017-017/67
(KULICHAPATTU) 		2913001000NRG23101020221131594 10/10/2022 Sasikala 2913001WL040636 Sasikala 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 Sasikala INDIAN BANK(607105)
30 THANJAVUR TN-13-001-017-017/71
(KULICHAPATTU) 		2913001000NRG23101020221131597 10/10/2022 Rounammal 2913001WL040636 Rounammal 00415 SBIN0012790 420 420 Processed 14/10/2022 035858313 Rounammal STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-017-017/72
(KULICHAPATTU) 		2913001000NRG23101020221131598 10/10/2022 Malliga 2913001WL040636 Malliga 00415 SBIN0012790 840 840 Processed 15/10/2022 035858313 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-017-017/76
(KULICHAPATTU) 		2913001000NRG23101020221131599 10/10/2022 S. Murugayi 2913001WL040636 S. Murugayi 00415 SBIN0012790 630 630 Processed 15/10/2022 035858313 S. Murugayi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21074 21074
33 THANJAVUR TN-13-001-017-017/152
(KULICHAPATTU) 		2913001000NRG23101020221131558 10/10/2022 Shanthi 2913001WL040636 Shanthi 00691 IPOS0000001 420 420 Processed 15/10/2022 035858313 Shanthi INDIAN BANK(607105)
SubTotal 420 420
Total 22124 22124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101022APB_FTO_992329 Indian Bank IDIB000M134 MARIAMMANKOIL 630
2 THANJAVUR TN2913001_101022APB_FTO_992329 State Bank of India SBIN0012790 VALLAM 21074
3 THANJAVUR TN2913001_101022APB_FTO_992329 India Post Payments Bank IPOS0000001 THANJAVUR 420

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