Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090722APB_FTO_515022
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-13-001-045-045/165
(SIRALUR) 		2913001000NRG23090720220558307 09/07/2022 Vasantha 2913001WL018772 Vasantha 00176 IDIB000R095 1260 1260 Processed 15/07/2022 030529644 Vasantha INDIAN BANK(607105)
SubTotal 1260 1260
2 THANJAVUR TN-13-001-045-045/135
(SIRALUR) 		2913001000NRG23090720220558292 09/07/2022 Animoli 2913001WL018772 Animoli 00177 IOBA0000216 1050 1050 Processed 16/07/2022 030529644 Animoli INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
3 THANJAVUR TN-13-001-045-045/138
(SIRALUR) 		2913001000NRG23090720220558294 09/07/2022 Selvi 2913001WL018772 Selvi 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Selvi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-045-045/139
(SIRALUR) 		2913001000NRG23090720220558295 09/07/2022 Tamilselvi 2913001WL018772 Tamilselvi 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Tamilselvi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-045-045/143
(SIRALUR) 		2913001000NRG23090720220558297 09/07/2022 Ananthi 2913001WL018772 Ananthi 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Ananthi FINCARE SMALL FINANCE BANK LTD(608304)
6 THANJAVUR TN-13-001-045-045/145
(SIRALUR) 		2913001000NRG23090720220558298 09/07/2022 Kaliyamurthy 2913001WL018772 Kaliyamurthy 00415 SBIN0000924 630 630 Processed 15/07/2022 030529644 Kaliyamurthy CANARA BANK(508532)
7 THANJAVUR TN-13-001-045-045/146
(SIRALUR) 		2913001000NRG23090720220558299 09/07/2022 Vasantha 2913001WL018772 Vasantha 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Vasantha CANARA BANK(508532)
8 THANJAVUR TN-13-001-045-045/148
(SIRALUR) 		2913001000NRG23090720220558301 09/07/2022 Sagunthala 2913001WL018772 Sagunthala 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Sagunthala INDIAN BANK(607105)
9 THANJAVUR TN-13-001-045-045/153
(SIRALUR) 		2913001000NRG23090720220558303 09/07/2022 Chinnapillai 2913001WL018772 Chinnapillai 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Chinnapillai STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-045-045/156
(SIRALUR) 		2913001000NRG23090720220558304 09/07/2022 Kamaraj 2913001WL018772 Kamaraj 00415 SBIN0000924 840 840 Processed 16/07/2022 030529644 Kamaraj INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-045-045/168
(SIRALUR) 		2913001000NRG23090720220558308 09/07/2022 Punitha 2913001WL018772 Punitha 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Punitha STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-045-045/169
(SIRALUR) 		2913001000NRG23090720220558309 09/07/2022 Dhanalakshmi 2913001WL018772 Dhanalakshmi 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Dhanalakshmi BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-045-045/170
(SIRALUR) 		2913001000NRG23090720220558310 09/07/2022 Valarmathy 2913001WL018772 Valarmathy 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Valarmathy INDIAN BANK(607105)
14 THANJAVUR TN-13-001-045-045/172
(SIRALUR) 		2913001000NRG23090720220558311 09/07/2022 ARUMUGAM 2913001WL018772 ARUMUGAM 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 ARUMUGAM STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-045-045/175
(SIRALUR) 		2913001000NRG23090720220558312 09/07/2022 Indira 2913001WL018772 Indira 00415 SBIN0000924 1050 1050 Processed 15/07/2022 030529644 Indira INDIAN BANK(607105)
16 THANJAVUR TN-13-001-045-045/193
(SIRALUR) 		2913001000NRG23090720220558316 09/07/2022 Ganthavalli 2913001WL018772 Ganthavalli 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Ganthavalli BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-045-045/200
(SIRALUR) 		2913001000NRG23090720220558318 09/07/2022 Janaki 2913001WL018772 Janaki 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Janaki IDFC BANK LIMITED(608117)
18 THANJAVUR TN-13-001-045-045/209
(SIRALUR) 		2913001000NRG23090720220558319 09/07/2022 Kalyani 2913001WL018772 Kalyani 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Kalyani STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-045-045/279
(SIRALUR) 		2913001000NRG23090720220558327 09/07/2022 Jeyarani 2913001WL018772 Jeyarani 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Jeyarani STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-045-045/284
(SIRALUR) 		2913001000NRG23090720220558328 09/07/2022 Chandra 2913001WL018772 Chandra 00415 SBIN0000924 1260 1260 Processed 15/07/2022 030529644 Chandra STATE BANK OF INDIA(508548)
SubTotal 21420 21420
21 THANJAVUR TN-13-001-045-045/132
(SIRALUR) 		2913001000NRG23090720220558290 09/07/2022 Krishnamurthy 2913001WL018772 Krishnamurthy 00415 SBIN0012790 1686 1686 Processed 15/07/2022 030529644 Krishnamurthy CANARA BANK(508532)
22 THANJAVUR TN-13-001-045-045/137
(SIRALUR) 		2913001000NRG23090720220558293 09/07/2022 Kaladevi 2913001WL018772 Kaladevi 00415 SBIN0012790 1260 1260 Processed 15/07/2022 030529644 Kaladevi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-045-045/147
(SIRALUR) 		2913001000NRG23090720220558300 09/07/2022 Rajendran 2913001WL018772 Rajendran 00415 SBIN0012790 1260 1260 Processed 15/07/2022 030529644 Rajendran STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-045-045/177
(SIRALUR) 		2913001000NRG23090720220558313 09/07/2022 Samiammal 2913001WL018772 Samiammal 00415 SBIN0012790 1260 1260 Processed 15/07/2022 030529644 Samiammal STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-045-045/186
(SIRALUR) 		2913001000NRG23090720220558315 09/07/2022 Manivannan 2913001WL018772 Manivannan 00415 SBIN0012790 1260 1260 Processed 15/07/2022 030529644 Manivannan STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-045-045/196
(SIRALUR) 		2913001000NRG23090720220558317 09/07/2022 Bhuvaneswari 2913001WL018772 Bhuvaneswari 00415 SBIN0012790 1260 1260 Processed 15/07/2022 030529644 Bhuvaneswari BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-045-045/215
(SIRALUR) 		2913001000NRG23090720220558320 09/07/2022 Vanitha 2913001WL018772 Vanitha 00415 SBIN0012790 1686 1686 Processed 15/07/2022 030529644 Vanitha STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-045-045/225
(SIRALUR) 		2913001000NRG23090720220558321 09/07/2022 Bavani 2913001WL018772 Bavani 00415 SBIN0012790 1260 1260 Processed 15/07/2022 030529644 Bavani STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-045-045/250
(SIRALUR) 		2913001000NRG23090720220558324 09/07/2022 Palanimanickam 2913001WL018772 Palanimanickam 00415 SBIN0012790 1260 1260 Processed 15/07/2022 030529644 Palanimanickam PALLAVAN GRAMA BANK(607052)
30 THANJAVUR TN-13-001-045-045/254
(SIRALUR) 		2913001000NRG23090720220558325 09/07/2022 Ambika 2913001WL018772 Ambika 00415 SBIN0012790 1050 1050 Processed 15/07/2022 030529644 Ambika INDIAN BANK(607105)
SubTotal 13242 13242
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090722APB_FTO_515022 Indian Bank IDIB000R095 RAHMAN NAGAR 1260
2 THANJAVUR TN2913001_090722APB_FTO_515022 Indian Overseas Bank IOBA0000216 BUDALUR 1050
3 THANJAVUR TN2913001_090722APB_FTO_515022 State Bank of India SBIN0000924 THANJAVUR 21420
4 THANJAVUR TN2913001_090722APB_FTO_515022 State Bank of India SBIN0012790 VALLAM 13242

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