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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140522APB_FTO_203629
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) 		2913001000NRG23140520220146112 14/05/2022 K.Thavamani 2913001WL005377 K.Thavamani 00176 IDIB000M134 420 420 Processed 28/05/2022 015438045 K.Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
2 THANJAVUR TN-13-001-017-017/113
(KULICHAPATTU) 		2913001000NRG23140520220146088 14/05/2022 G. Soundramani 2913001WL005377 G. Soundramani 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 G. Soundramani STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-017-017/128
(KULICHAPATTU) 		2913001000NRG23140520220146089 14/05/2022 A. Maharani 2913001WL005377 A. Maharani 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 A. Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/14
(KULICHAPATTU) 		2913001000NRG23140520220146090 14/05/2022 Valli 2913001WL005377 Valli 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 Valli STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-017-017/15
(KULICHAPATTU) 		2913001000NRG23140520220146091 14/05/2022 P. Chandra 2913001WL005377 P. Chandra 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 P. Chandra INDIAN BANK(607105)
6 THANJAVUR TN-13-001-017-017/195
(KULICHAPATTU) 		2913001000NRG23140520220146093 14/05/2022 G.Sundaramoorthi 2913001WL005377 G.Sundaramoorthi 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 G.Sundaramoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-017-017/210
(KULICHAPATTU) 		2913001000NRG23140520220146094 14/05/2022 Gangaamiratham 2913001WL005377 Gangaamiratham 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 Gangaamiratham INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-017-017/226
(KULICHAPATTU) 		2913001000NRG23140520220146095 14/05/2022 D. Neelavathi 2913001WL005377 D. Neelavathi 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 D. Neelavathi STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-017-017/23
(KULICHAPATTU) 		2913001000NRG23140520220146096 14/05/2022 T. Vairakkannu 2913001WL005377 T. Vairakkannu 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 T. Vairakkannu INDIAN BANK(607105)
10 THANJAVUR TN-13-001-017-017/260
(KULICHAPATTU) 		2913001000NRG23140520220146098 14/05/2022 A. Lakshmi 2913001WL005377 A. Lakshmi 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 A. Lakshmi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-017-017/265
(KULICHAPATTU) 		2913001000NRG23140520220146099 14/05/2022 Subbulakshmi 2913001WL005377 Subbulakshmi 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 Subbulakshmi HDFC BANK LTD(607152)
12 THANJAVUR TN-13-001-017-017/277
(KULICHAPATTU) 		2913001000NRG23140520220146100 14/05/2022 S. Sasikala 2913001WL005377 S. Sasikala 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 S. Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-017-017/31
(KULICHAPATTU) 		2913001000NRG23140520220146102 14/05/2022 Elamathi 2913001WL005377 Elamathi 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 Elamathi STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-017-017/331
(KULICHAPATTU) 		2913001000NRG23140520220146103 14/05/2022 P. Kamatchiyammal 2913001WL005377 P. Kamatchiyammal 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 P. Kamatchiyammal STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-017-017/374
(KULICHAPATTU) 		2913001000NRG23140520220146104 14/05/2022 Palaniyammal 2913001WL005377 Palaniyammal 00415 SBIN0012790 420 420 Processed 28/05/2022 015438045 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-017-017/378
(KULICHAPATTU) 		2913001000NRG23140520220146105 14/05/2022 K.Samiyammal 2913001WL005377 K.Samiyammal 00415 SBIN0012790 210 210 Processed 28/05/2022 015438045 K.Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/38
(KULICHAPATTU) 		2913001000NRG23140520220146106 14/05/2022 Elanchiyam 2913001WL005377 Elanchiyam 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-017-017/380
(KULICHAPATTU) 		2913001000NRG23140520220146107 14/05/2022 V. Chinnaponnu 2913001WL005377 V. Chinnaponnu 00415 SBIN0012790 420 420 Processed 27/05/2022 015438045 V. Chinnaponnu STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-017-017/390
(KULICHAPATTU) 		2913001000NRG23140520220146108 14/05/2022 Manjula 2913001WL005377 Manjula 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-017-017/95
(KULICHAPATTU) 		2913001000NRG23140520220146113 14/05/2022 P. Kavitha 2913001WL005377 P. Kavitha 00415 SBIN0012790 420 420 Processed 27/05/2022 015438045 P. Kavitha STATE BANK OF INDIA(508548)
SubTotal 10920 10920
21 THANJAVUR TN-13-001-017-017/252
(KULICHAPATTU) 		2913001000NRG23140520220146097 14/05/2022 Vijakumari 2913001WL005377 Vijakumari 00691 IPOS0000001 630 630 Processed 28/05/2022 015438045 Vijakumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 630 630
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140522APB_FTO_203629 Indian Bank IDIB000M134 MARIAMMANKOIL 420
2 THANJAVUR TN2913001_140522APB_FTO_203629 State Bank of India SBIN0012790 VALLAM 10920
3 THANJAVUR TN2913001_140522APB_FTO_203629 India Post Payments Bank IPOS0000001 THANJAVUR 630

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