Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140722APB_FTO_535444
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-13-001-003-002/683
(INATHUKKANPATTI) 		2913001000NRG23140720220563705 14/07/2022 Dhanaselvi 2913001WL019083 Dhanaselvi 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Dhanaselvi BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-002/685
(INATHUKKANPATTI) 		2913001000NRG23140720220563707 14/07/2022 Vasantha 2913001WL019083 Vasantha 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Vasantha BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-002/691
(INATHUKKANPATTI) 		2913001000NRG23140720220563709 14/07/2022 Loorthumery 2913001WL019083 Loorthumery 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Loorthumery INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-003-002/692
(INATHUKKANPATTI) 		2913001000NRG23140720220563711 14/07/2022 Shanthi 2913001WL019083 Shanthi 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Shanthi BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-002/720
(INATHUKKANPATTI) 		2913001000NRG23140720220563715 14/07/2022 Muniyan 2913001WL019083 Muniyan 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Muniyan INDIAN BANK(607105)
6 THANJAVUR TN-13-001-003-002/721
(INATHUKKANPATTI) 		2913001000NRG23140720220563716 14/07/2022 Jaisarani 2913001WL019083 Jaisarani 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Jaisarani BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-002/725
(INATHUKKANPATTI) 		2913001000NRG23140720220563717 14/07/2022 Amutha 2913001WL019083 Amutha 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Amutha BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-002/732
(INATHUKKANPATTI) 		2913001000NRG23140720220563718 14/07/2022 Rayalmery 2913001WL019083 Rayalmery 00048 BKID0008143 600 600 Processed 19/07/2022 013781854 Rayalmery BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-002/733
(INATHUKKANPATTI) 		2913001000NRG23140720220563719 14/07/2022 Jabamalaimery 2913001WL019083 Jabamalaimery 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Jabamalaimery BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-002/737
(INATHUKKANPATTI) 		2913001000NRG23140720220563720 14/07/2022 Malathi 2913001WL019083 Malathi 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Malathi BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-002/781
(INATHUKKANPATTI) 		2913001000NRG23140720220563721 14/07/2022 Arumaikannu 2913001WL019083 Arumaikannu 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Arumaikannu BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/126
(INATHUKKANPATTI) 		2913001000NRG23140720220563730 14/07/2022 Neelavathi 2913001WL019083 Neelavathi 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Neelavathi BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-003/131
(INATHUKKANPATTI) 		2913001000NRG23140720220563732 14/07/2022 Anjamal 2913001WL019083 Anjamal 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Anjamal BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/138
(INATHUKKANPATTI) 		2913001000NRG23140720220563735 14/07/2022 Jayalalitha 2913001WL019083 Jayalalitha 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Jayalalitha BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-003/142
(INATHUKKANPATTI) 		2913001000NRG23140720220563738 14/07/2022 Jayalakshmi 2913001WL019083 Jayalakshmi 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Jayalakshmi BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-003-003/143
(INATHUKKANPATTI) 		2913001000NRG23140720220563739 14/07/2022 Badmini 2913001WL019083 Badmini 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Badmini BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/147
(INATHUKKANPATTI) 		2913001000NRG23140720220563740 14/07/2022 Mathi 2913001WL019083 Mathi 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Mathi BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-003/148
(INATHUKKANPATTI) 		2913001000NRG23140720220563741 14/07/2022 Elanjiyam 2913001WL019083 Elanjiyam 00048 BKID0008143 1000 1000 Processed 19/07/2022 013781854 Elanjiyam BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-003/159
(INATHUKKANPATTI) 		2913001000NRG23140720220563745 14/07/2022 Anthoniyammal 2913001WL019083 Anthoniyammal 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Anthoniyammal BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/161
(INATHUKKANPATTI) 		2913001000NRG23140720220563746 14/07/2022 Jaciantha Mary 2913001WL019083 Jaciantha Mary 00048 BKID0008143 1000 1000 Processed 19/07/2022 013781854 Jaciantha Mary BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-003-003/165
(INATHUKKANPATTI) 		2913001000NRG23140720220563747 14/07/2022 Chinnaponnu 2913001WL019083 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Chinnaponnu BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/168
(INATHUKKANPATTI) 		2913001000NRG23140720220563749 14/07/2022 Susila 2913001WL019083 Susila 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Susila BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/172
(INATHUKKANPATTI) 		2913001000NRG23140720220563750 14/07/2022 Kavitha 2913001WL019083 Kavitha 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Kavitha BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-003/178
(INATHUKKANPATTI) 		2913001000NRG23140720220563753 14/07/2022 Sesumary 2913001WL019083 Sesumary 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Sesumary BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/181
(INATHUKKANPATTI) 		2913001000NRG23140720220563754 14/07/2022 Mathaimary 2913001WL019083 Mathaimary 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Mathaimary INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-003-003/184
(INATHUKKANPATTI) 		2913001000NRG23140720220563756 14/07/2022 Reetha Mary 2913001WL019083 Reetha Mary 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Reetha Mary BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/191
(INATHUKKANPATTI) 		2913001000NRG23140720220563758 14/07/2022 Chinnaponnu 2913001WL019083 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Chinnaponnu BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-003-003/563
(INATHUKKANPATTI) 		2913001000NRG23140720220563761 14/07/2022 Mallika devi 2913001WL019083 Mallika devi 00048 BKID0008143 1200 1200 Processed 19/07/2022 013781854 Mallika devi BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/565
(INATHUKKANPATTI) 		2913001000NRG23140720220563762 14/07/2022 Selvi 2913001WL019083 Selvi 00048 BKID0008143 1000 1000 Processed 19/07/2022 013781854 Selvi BANK OF INDIA(508505)
SubTotal 33600 33600
30 THANJAVUR TN-13-001-003-003/1
(INATHUKKANPATTI) 		2913001000NRG23140720220563728 14/07/2022 Minnalkodi 2913001WL019083 Minnalkodi 00415 SBIN0000924 1200 1200 Processed 19/07/2022 013781854 Minnalkodi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 34800 34800

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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_535444 Bank of India BKID0008143 THANJAVUR 33600
2 THANJAVUR TN2913001_140722APB_FTO_535444 State Bank of India SBIN0000924 THANJAVUR 1200

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