Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422APB_FTO_26250
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-13-001-017-017/127
(KULICHAPATTU) 		2913001000NRG22040420222368005 04/04/2022 A. Amsavalli 2913001WL072792 A. Amsavalli 00176 IDIB000M134 840 840 Processed 05/05/2022 020520291 A. Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-017-017/91
(KULICHAPATTU) 		2913001000NRG22040420222368036 04/04/2022 K.Thavamani 2913001WL072792 K.Thavamani 00176 IDIB000M134 630 630 Processed 05/05/2022 020520291 K.Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
3 THANJAVUR TN-13-001-017-017/153
(KULICHAPATTU) 		2913001000NRG22040420222368006 04/04/2022 Kalayani 2913001WL072792 Kalayani 00415 SBIN0012790 840 840 Processed 05/05/2022 020520291 Kalayani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/164
(KULICHAPATTU) 		2913001000NRG22040420222368007 04/04/2022 P. Mariyammal 2913001WL072792 P. Mariyammal 00415 SBIN0012790 840 840 Processed 05/05/2022 020520291 P. Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-017-017/18
(KULICHAPATTU) 		2913001000NRG22040420222368008 04/04/2022 M. Palaniyammal 2913001WL072792 M. Palaniyammal 00415 SBIN0012790 1050 1050 Processed 05/05/2022 020520291 M. Palaniyammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-017-017/206
(KULICHAPATTU) 		2913001000NRG22040420222368009 04/04/2022 M. Nagarethinam 2913001WL072792 M. Nagarethinam 00415 SBIN0012790 1260 1260 Processed 05/05/2022 020520291 M. Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-017-017/24
(KULICHAPATTU) 		2913001000NRG22040420222368011 04/04/2022 V. Soundaravalli 2913001WL072792 V. Soundaravalli 00415 SBIN0012790 1260 1260 Processed 05/05/2022 020520291 V. Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-017-017/249
(KULICHAPATTU) 		2913001000NRG22040420222368012 04/04/2022 Ramamirtham 2913001WL072792 Ramamirtham 00415 SBIN0012790 1260 1260 Processed 05/05/2022 020520291 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-017-017/28
(KULICHAPATTU) 		2913001000NRG22040420222368013 04/04/2022 R. Rajeswari 2913001WL072792 R. Rajeswari 00415 SBIN0012790 420 420 Processed 05/05/2022 020520291 R. Rajeswari INDIAN BANK(607105)
10 THANJAVUR TN-13-001-017-017/304
(KULICHAPATTU) 		2913001000NRG22040420222368014 04/04/2022 Kasthuri 2913001WL072792 Kasthuri 00415 SBIN0012790 1638 1638 Processed 05/05/2022 020520291 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-017-017/358
(KULICHAPATTU) 		2913001000NRG22040420222368015 04/04/2022 V. Thenmozhi 2913001WL072792 V. Thenmozhi 00415 SBIN0012790 1050 1050 Processed 05/05/2022 020520291 V. Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-017-017/365
(KULICHAPATTU) 		2913001000NRG22040420222368016 04/04/2022 R. Kavitha 2913001WL072792 R. Kavitha 00415 SBIN0012790 1050 1050 Processed 05/05/2022 020520291 R. Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-017-017/366
(KULICHAPATTU) 		2913001000NRG22040420222368017 04/04/2022 Ramalingam 2913001WL072792 Ramalingam 00415 SBIN0012790 840 840 Processed 05/05/2022 020520291 Ramalingam STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-017-017/369
(KULICHAPATTU) 		2913001000NRG22040420222368018 04/04/2022 T. Senthamilselvi 2913001WL072792 T. Senthamilselvi 00415 SBIN0012790 1260 1260 Processed 05/05/2022 020520291 T. Senthamilselvi STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-017-017/370
(KULICHAPATTU) 		2913001000NRG22040420222368019 04/04/2022 Annakili 2913001WL072792 Annakili 00415 SBIN0012790 210 210 Processed 05/05/2022 020520291 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-017-017/381
(KULICHAPATTU) 		2913001000NRG22040420222368020 04/04/2022 K. Dhanavalli 2913001WL072792 K. Dhanavalli 00415 SBIN0012790 210 210 Processed 05/05/2022 020520291 K. Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/382
(KULICHAPATTU) 		2913001000NRG22040420222368021 04/04/2022 Sangeetha 2913001WL072792 Sangeetha 00415 SBIN0012790 1260 1260 Processed 05/05/2022 020520291 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-017-017/391
(KULICHAPATTU) 		2913001000NRG22040420222368022 04/04/2022 Meena 2913001WL072792 Meena 00415 SBIN0012790 210 210 Processed 05/05/2022 020520291 Meena IDFC BANK LIMITED(608117)
19 THANJAVUR TN-13-001-017-017/404
(KULICHAPATTU) 		2913001000NRG22040420222368023 04/04/2022 k. Kamatchi 2913001WL072792 k. Kamatchi 00415 SBIN0012790 840 840 Processed 05/05/2022 020520291 k. Kamatchi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-017-017/41
(KULICHAPATTU) 		2913001000NRG22040420222368024 04/04/2022 T. Sarasu 2913001WL072792 T. Sarasu 00415 SBIN0012790 210 210 Processed 05/05/2022 020520291 T. Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-017-017/5
(KULICHAPATTU) 		2913001000NRG22040420222368029 04/04/2022 Mariammal 2913001WL072792 Mariammal 00415 SBIN0012790 1050 1050 Processed 05/05/2022 020520291 Mariammal STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-017-017/51
(KULICHAPATTU) 		2913001000NRG22040420222368030 04/04/2022 Vijaylakshmi 2913001WL072792 Vijaylakshmi 00415 SBIN0012790 1050 1050 Processed 05/05/2022 020520291 Vijaylakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-017-017/56
(KULICHAPATTU) 		2913001000NRG22040420222368031 04/04/2022 K. Usha 2913001WL072792 K. Usha 00415 SBIN0012790 1050 1050 Processed 05/05/2022 020520291 K. Usha INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-017-017/71
(KULICHAPATTU) 		2913001000NRG22040420222368032 04/04/2022 Rounammal 2913001WL072792 Rounammal 00415 SBIN0012790 630 630 Processed 05/05/2022 020520291 Rounammal STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-017-017/73
(KULICHAPATTU) 		2913001000NRG22040420222368033 04/04/2022 M. Valliyammal 2913001WL072792 M. Valliyammal 00415 SBIN0012790 630 630 Processed 05/05/2022 020520291 M. Valliyammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-017-017/75
(KULICHAPATTU) 		2913001000NRG22040420222368034 04/04/2022 R. Mallika 2913001WL072792 R. Mallika 00415 SBIN0012790 840 840 Processed 05/05/2022 020520291 R. Mallika INDIAN BANK(607105)
27 THANJAVUR TN-13-001-017-017/80
(KULICHAPATTU) 		2913001000NRG22040420222368035 04/04/2022 P. Thamilmani 2913001WL072792 P. Thamilmani 00415 SBIN0012790 420 420 Processed 05/05/2022 020520291 P. Thamilmani STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-017-017/92
(KULICHAPATTU) 		2913001000NRG22040420222368037 04/04/2022 Krishnakumari 2913001WL072792 Krishnakumari 00415 SBIN0012790 1050 1050 Processed 05/05/2022 020520291 Krishnakumari STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-017-017/93
(KULICHAPATTU) 		2913001000NRG22040420222368038 04/04/2022 Saroja 2913001WL072792 Saroja 00415 SBIN0012790 1050 1050 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
30 THANJAVUR TN-13-001-017-017/94
(KULICHAPATTU) 		2913001000NRG22040420222368039 04/04/2022 Manjula 2913001WL072792 Manjula 00415 SBIN0012790 1260 1260 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
SubTotal 24738 24738
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422APB_FTO_26250 Indian Bank IDIB000M134 MARIAMMANKOIL 1470
2 THANJAVUR TN2913001_040422APB_FTO_26250 State Bank of India SBIN0012790 VALLAM 24738

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