Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922APB_FTO_883282
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-13-001-022-002/287
(MADIGAI) 		2913001000NRG23170920220987555 17/09/2022 Sasikala 2913001WL035093 Sasikala 00415 SBIN0012790 630 630 Processed 15/10/2022 035858366 Sasikala INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-022-022/1
(MADIGAI) 		2913001000NRG23170920220987557 17/09/2022 Umadevi 2913001WL035093 Umadevi 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Umadevi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-022-022/11
(MADIGAI) 		2913001000NRG23170920220987559 17/09/2022 Kuppammal 2913001WL035093 Kuppammal 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Kuppammal STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-022-022/111
(MADIGAI) 		2913001000NRG23170920220987560 17/09/2022 Veeraiyan 2913001WL035093 Veeraiyan 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Veeraiyan STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-022-022/118
(MADIGAI) 		2913001000NRG23170920220987561 17/09/2022 Anjammal 2913001WL035093 Anjammal 00415 SBIN0012790 630 630 Processed 14/10/2022 035858366 Anjammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-022-022/12
(MADIGAI) 		2913001000NRG23170920220987562 17/09/2022 Rengammal 2913001WL035093 Rengammal 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Rengammal STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-022-022/133
(MADIGAI) 		2913001000NRG23170920220987563 17/09/2022 Manjula 2913001WL035093 Manjula 00415 SBIN0012790 630 630 Processed 15/10/2022 035858366 Manjula RATNAKAR BANK(607393)
8 THANJAVUR TN-13-001-022-022/137
(MADIGAI) 		2913001000NRG23170920220987564 17/09/2022 Koothaiyan 2913001WL035093 Koothaiyan 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Koothaiyan STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-022-022/144
(MADIGAI) 		2913001000NRG23170920220987566 17/09/2022 Pavunammal 2913001WL035093 Pavunammal 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Pavunammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-022-022/146
(MADIGAI) 		2913001000NRG23170920220987567 17/09/2022 Chellammal 2913001WL035093 Chellammal 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Chellammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-022-022/148
(MADIGAI) 		2913001000NRG23170920220987568 17/09/2022 Sivagami 2913001WL035093 Sivagami 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Sivagami STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-022-022/149
(MADIGAI) 		2913001000NRG23170920220987569 17/09/2022 Sarathambal 2913001WL035093 Sarathambal 00415 SBIN0012790 630 630 Processed 15/10/2022 035858366 Sarathambal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-022-022/165
(MADIGAI) 		2913001000NRG23170920220987570 17/09/2022 Pushpavalli 2913001WL035093 Pushpavalli 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Pushpavalli STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-022-022/170
(MADIGAI) 		2913001000NRG23170920220987571 17/09/2022 Chitra 2913001WL035093 Chitra 00415 SBIN0012790 840 840 Processed 14/10/2022 035858366 Chitra STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-022-022/172
(MADIGAI) 		2913001000NRG23170920220987572 17/09/2022 Valli 2913001WL035093 Valli 00415 SBIN0012790 630 630 Processed 14/10/2022 035858366 Valli STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-022-022/176
(MADIGAI) 		2913001000NRG23170920220987573 17/09/2022 Mariammal 2913001WL035093 Mariammal 00415 SBIN0012790 420 420 Processed 15/10/2022 035858366 Mariammal INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-022-022/182-A
(MADIGAI) 		2913001000NRG23170920220987576 17/09/2022 Chellammal 2913001WL035093 Chellammal 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Chellammal STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-022-022/184
(MADIGAI) 		2913001000NRG23170920220987577 17/09/2022 Saratham 2913001WL035093 Saratham 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Saratham CANARA BANK(508532)
19 THANJAVUR TN-13-001-022-022/188-A
(MADIGAI) 		2913001000NRG23170920220987578 17/09/2022 Malliga 2913001WL035093 Malliga 00415 SBIN0012790 840 840 Processed 15/10/2022 035858366 Malliga INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-022-022/192-A
(MADIGAI) 		2913001000NRG23170920220987579 17/09/2022 Banumathi 2913001WL035093 Banumathi 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Banumathi CANARA BANK(508532)
21 THANJAVUR TN-13-001-022-022/196-A
(MADIGAI) 		2913001000NRG23170920220987580 17/09/2022 Kavitha 2913001WL035093 Kavitha 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Kavitha CANARA BANK(508532)
22 THANJAVUR TN-13-001-022-022/208-A
(MADIGAI) 		2913001000NRG23170920220987582 17/09/2022 Vasantha 2913001WL035093 Vasantha 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Vasantha STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-022-022/212-A
(MADIGAI) 		2913001000NRG23170920220987584 17/09/2022 Rajeshwari 2913001WL035093 Rajeshwari 00415 SBIN0012790 630 630 Processed 14/10/2022 035858366 Rajeshwari STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-022-022/215-A
(MADIGAI) 		2913001000NRG23170920220987585 17/09/2022 Parameshwari 2913001WL035093 Parameshwari 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Parameshwari IDFC BANK LIMITED(608117)
25 THANJAVUR TN-13-001-022-022/229-A
(MADIGAI) 		2913001000NRG23170920220987588 17/09/2022 Nithiya 2913001WL035093 Nithiya 00415 SBIN0012790 840 840 Processed 14/10/2022 035858366 Nithiya CANARA BANK(508532)
26 THANJAVUR TN-13-001-022-022/234-A
(MADIGAI) 		2913001000NRG23170920220987589 17/09/2022 Senthamilselvi 2913001WL035093 Senthamilselvi 00415 SBIN0012790 1050 1050 Processed 15/10/2022 035858366 Senthamilselvi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-022-022/235-A
(MADIGAI) 		2913001000NRG23170920220987590 17/09/2022 Deivanai 2913001WL035093 Deivanai 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Deivanai STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-022-022/238-A
(MADIGAI) 		2913001000NRG23170920220987591 17/09/2022 Vijaya 2913001WL035093 Vijaya 00415 SBIN0012790 840 840 Processed 15/10/2022 035858366 Vijaya INDIAN BANK(607105)
29 THANJAVUR TN-13-001-022-022/243-A
(MADIGAI) 		2913001000NRG23170920220987592 17/09/2022 Latha 2913001WL035093 Latha 00415 SBIN0012790 1686 1686 Processed 14/10/2022 035858366 Latha CANARA BANK(508532)
30 THANJAVUR TN-13-001-022-022/244-A
(MADIGAI) 		2913001000NRG23170920220987593 17/09/2022 Muthulaksmi 2913001WL035093 Muthulaksmi 00415 SBIN0012790 840 840 Processed 14/10/2022 035858366 Muthulaksmi STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-022-022/248-A
(MADIGAI) 		2913001000NRG23170920220987594 17/09/2022 Anjammal 2913001WL035093 Anjammal 00415 SBIN0012790 1050 1050 Processed 15/10/2022 035858366 Anjammal INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-022-022/259
(MADIGAI) 		2913001000NRG23170920220987595 17/09/2022 Vaduvammal 2913001WL035093 Vaduvammal 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Vaduvammal STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-022-022/263
(MADIGAI) 		2913001000NRG23170920220987596 17/09/2022 Gomathi 2913001WL035093 Gomathi 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Gomathi CANARA BANK(508532)
34 THANJAVUR TN-13-001-022-022/273
(MADIGAI) 		2913001000NRG23170920220987598 17/09/2022 Amutha 2913001WL035093 Amutha 00415 SBIN0012790 840 840 Processed 14/10/2022 035858366 Amutha IDFC BANK LIMITED(608117)
35 THANJAVUR TN-13-001-022-022/35
(MADIGAI) 		2913001000NRG23170920220987603 17/09/2022 Mariyammal 2913001WL035093 Mariyammal 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Mariyammal STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-022-022/38
(MADIGAI) 		2913001000NRG23170920220987604 17/09/2022 Valliyammai 2913001WL035093 Valliyammai 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Valliyammai STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-022-022/40
(MADIGAI) 		2913001000NRG23170920220987605 17/09/2022 Rajamani 2913001WL035093 Rajamani 00415 SBIN0012790 630 630 Processed 14/10/2022 035858366 Rajamani STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-022-022/5
(MADIGAI) 		2913001000NRG23170920220987606 17/09/2022 Vasuki 2913001WL035093 Vasuki 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Vasuki STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-022-022/60
(MADIGAI) 		2913001000NRG23170920220987608 17/09/2022 Appathurai 2913001WL035093 Appathurai 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Appathurai STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-022-022/63
(MADIGAI) 		2913001000NRG23170920220987609 17/09/2022 Mariammal 2913001WL035093 Mariammal 00415 SBIN0012790 840 840 Processed 14/10/2022 035858366 Mariammal CANARA BANK(508532)
41 THANJAVUR TN-13-001-022-022/7
(MADIGAI) 		2913001000NRG23170920220987610 17/09/2022 Indira 2913001WL035093 Indira 00415 SBIN0012790 630 630 Processed 15/10/2022 035858366 Indira INDIAN BANK(607105)
42 THANJAVUR TN-13-001-022-022/74
(MADIGAI) 		2913001000NRG23170920220987611 17/09/2022 Palaniyammal 2913001WL035093 Palaniyammal 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858366 Palaniyammal STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-022-022/8
(MADIGAI) 		2913001000NRG23170920220987612 17/09/2022 Valarmathi 2913001WL035093 Valarmathi 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Valarmathi STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-022-022/87
(MADIGAI) 		2913001000NRG23170920220987613 17/09/2022 Sarathambal 2913001WL035093 Sarathambal 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Sarathambal STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-022-022/9
(MADIGAI) 		2913001000NRG23170920220987615 17/09/2022 Kuyilammbal 2913001WL035093 Kuyilammbal 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858366 Kuyilammbal STATE BANK OF INDIA(508548)
SubTotal 44526 44526
46 THANJAVUR TN-13-001-022-022/223-A
(MADIGAI) 		2913001000NRG23170920220987586 17/09/2022 Suppammal 2913001WL035093 Suppammal 00415 SBIN0015418 630 630 Processed 14/10/2022 035858366 Suppammal STATE BANK OF INDIA(508548)
SubTotal 630 630
47 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23170920220987575 17/09/2022 Samiammal 2913001WL035093 Samiammal 00415 SBIN0070419 840 840 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
Total 45996 45996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922APB_FTO_883282 State Bank of India SBIN0012790 VALLAM 44526
2 THANJAVUR TN2913001_170922APB_FTO_883282 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630
3 THANJAVUR TN2913001_170922APB_FTO_883282 State Bank of India SBIN0070419 THANJAVUR 840

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