Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1391241
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-13-001-022-022/112
(MADIGAI) 		2913001000NRG23050120231635846 05/01/2023 R.Radha 2913001WL056821 R.Radha 00078 CNRB0004521 1260 1260 Processed 01/02/2023 018558379 R.Radha CANARA BANK(508532)
2 THANJAVUR TN-13-001-022-022/150
(MADIGAI) 		2913001000NRG23050120231635857 05/01/2023 Sembaiyan 2913001WL056821 Sembaiyan 00078 CNRB0004521 1260 1260 Processed 01/02/2023 018558379 Sembaiyan CANARA BANK(508532)
3 THANJAVUR TN-13-001-022-022/166
(MADIGAI) 		2913001000NRG23050120231635859 05/01/2023 Dhivya 2913001WL056821 Dhivya 00078 CNRB0004521 1260 1260 Processed 02/02/2023 018558379 Dhivya INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-022-022/74
(MADIGAI) 		2913001000NRG23050120231635893 05/01/2023 Rajeshwari 2913001WL056821 Rajeshwari 00078 CNRB0004521 420 420 Processed 01/02/2023 018558379 Rajeshwari CANARA BANK(508532)
5 THANJAVUR TN-13-001-022-022/76
(MADIGAI) 		2913001000NRG23050120231635894 05/01/2023 Kuyilambal 2913001WL056821 Kuyilambal 00078 CNRB0004521 1050 1050 Processed 01/02/2023 018558379 Kuyilambal CANARA BANK(508532)
SubTotal 5250 5250
6 THANJAVUR TN-13-001-022-022/325
(MADIGAI) 		2913001000NRG23050120231635883 05/01/2023 Vijayalaxmi 2913001WL056821 Vijayalaxmi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 018558379 Vijayalaxmi INDIAN BANK(607105)
SubTotal 1260 1260
7 THANJAVUR TN-13-001-022-022/292
(MADIGAI) 		2913001000NRG23050120231635879 05/01/2023 Vennila 2913001WL056821 Vennila 00177 IOBA0001362 420 420 Processed 02/02/2023 018558379 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
8 THANJAVUR TN-13-001-022-022/231-A
(MADIGAI) 		2913001000NRG23050120231635871 05/01/2023 Shanthi 2913001WL056821 Shanthi 00177 IOBA0001796 1260 1260 Processed 01/02/2023 018558379 Shanthi CANARA BANK(508532)
SubTotal 1260 1260
9 THANJAVUR TN-13-001-022-022/10
(MADIGAI) 		2913001000NRG23050120231635843 05/01/2023 Gowri 2913001WL056821 Gowri 00415 SBIN0000924 1050 1050 Processed 01/02/2023 018558379 Gowri STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-022-022/144
(MADIGAI) 		2913001000NRG23050120231635852 05/01/2023 Rengasamy 2913001WL056821 Rengasamy 00415 SBIN0000924 1050 1050 Processed 01/02/2023 018558379 Rengasamy STATE BANK OF INDIA(508548)
SubTotal 2100 2100
11 THANJAVUR TN-13-001-022-022/1
(MADIGAI) 		2913001000NRG23050120231635842 05/01/2023 Umadevi 2913001WL056821 Umadevi 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Umadevi STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-022-022/11
(MADIGAI) 		2913001000NRG23050120231635844 05/01/2023 Kuppammal 2913001WL056821 Kuppammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Kuppammal STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-022-022/111
(MADIGAI) 		2913001000NRG23050120231635845 05/01/2023 Veeraiyan 2913001WL056821 Veeraiyan 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Veeraiyan STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-022-022/118
(MADIGAI) 		2913001000NRG23050120231635847 05/01/2023 Anjammal 2913001WL056821 Anjammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Anjammal CANARA BANK(508532)
15 THANJAVUR TN-13-001-022-022/12
(MADIGAI) 		2913001000NRG23050120231635848 05/01/2023 Rengammal 2913001WL056821 Rengammal 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Rengammal STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-022-022/133
(MADIGAI) 		2913001000NRG23050120231635849 05/01/2023 Manjula 2913001WL056821 Manjula 00415 SBIN0012790 840 840 Processed 02/02/2023 018558379 Manjula RATNAKAR BANK(607393)
17 THANJAVUR TN-13-001-022-022/137
(MADIGAI) 		2913001000NRG23050120231635850 05/01/2023 Koothaiyan 2913001WL056821 Koothaiyan 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Koothaiyan STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-022-022/144
(MADIGAI) 		2913001000NRG23050120231635853 05/01/2023 Pavunammal 2913001WL056821 Pavunammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Pavunammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-022-022/146
(MADIGAI) 		2913001000NRG23050120231635854 05/01/2023 Chellammal 2913001WL056821 Chellammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Chellammal CANARA BANK(508532)
20 THANJAVUR TN-13-001-022-022/148
(MADIGAI) 		2913001000NRG23050120231635855 05/01/2023 Sivagami 2913001WL056821 Sivagami 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Sivagami STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-022-022/150
(MADIGAI) 		2913001000NRG23050120231635856 05/01/2023 Meena 2913001WL056821 Meena 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018558379 Meena INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-022-022/165
(MADIGAI) 		2913001000NRG23050120231635858 05/01/2023 Pushpavalli 2913001WL056821 Pushpavalli 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 Pushpavalli STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-022-022/172
(MADIGAI) 		2913001000NRG23050120231635860 05/01/2023 Valli 2913001WL056821 Valli 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 Valli STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-022-022/176
(MADIGAI) 		2913001000NRG23050120231635862 05/01/2023 Mariammal 2913001WL056821 Mariammal 00415 SBIN0012790 1050 1050 Processed 02/02/2023 018558379 Mariammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-022-022/182-A
(MADIGAI) 		2913001000NRG23050120231635863 05/01/2023 Chellammal 2913001WL056821 Chellammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Chellammal STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-022-022/188-A
(MADIGAI) 		2913001000NRG23050120231635864 05/01/2023 Malliga 2913001WL056821 Malliga 00415 SBIN0012790 630 630 Processed 02/02/2023 018558379 Malliga INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-022-022/192-A
(MADIGAI) 		2913001000NRG23050120231635865 05/01/2023 Banumathi 2913001WL056821 Banumathi 00415 SBIN0012790 420 420 Processed 01/02/2023 018558379 Banumathi CANARA BANK(508532)
28 THANJAVUR TN-13-001-022-022/196-A
(MADIGAI) 		2913001000NRG23050120231635866 05/01/2023 Kavitha 2913001WL056821 Kavitha 00415 SBIN0012790 630 630 Processed 01/02/2023 018558379 Kavitha CANARA BANK(508532)
29 THANJAVUR TN-13-001-022-022/208-A
(MADIGAI) 		2913001000NRG23050120231635868 05/01/2023 Vasantha 2913001WL056821 Vasantha 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Vasantha STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-022-022/215-A
(MADIGAI) 		2913001000NRG23050120231635869 05/01/2023 Parameshwari 2913001WL056821 Parameshwari 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Parameshwari IDFC BANK LIMITED(608117)
31 THANJAVUR TN-13-001-022-022/227-A
(MADIGAI) 		2913001000NRG23050120231635870 05/01/2023 Neelavathi 2913001WL056821 Neelavathi 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 Neelavathi STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-022-022/235-A
(MADIGAI) 		2913001000NRG23050120231635872 05/01/2023 Deivanai 2913001WL056821 Deivanai 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Deivanai STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-022-022/243-A
(MADIGAI) 		2913001000NRG23050120231635873 05/01/2023 Latha 2913001WL056821 Latha 00415 SBIN0012790 1686 1686 Processed 01/02/2023 018558379 Latha CANARA BANK(508532)
34 THANJAVUR TN-13-001-022-022/248-A
(MADIGAI) 		2913001000NRG23050120231635874 05/01/2023 Anjammal 2913001WL056821 Anjammal 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018558379 Anjammal INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-022-022/259
(MADIGAI) 		2913001000NRG23050120231635875 05/01/2023 Vaduvammal 2913001WL056821 Vaduvammal 00415 SBIN0012790 630 630 Processed 01/02/2023 018558379 Vaduvammal STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-022-022/263
(MADIGAI) 		2913001000NRG23050120231635876 05/01/2023 Gomathi 2913001WL056821 Gomathi 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Gomathi CANARA BANK(508532)
37 THANJAVUR TN-13-001-022-022/265
(MADIGAI) 		2913001000NRG23050120231635877 05/01/2023 Rajeswari 2913001WL056821 Rajeswari 00415 SBIN0012790 1050 1050 Processed 02/02/2023 018558379 Rajeswari INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-022-022/3
(MADIGAI) 		2913001000NRG23050120231635880 05/01/2023 Mookaiyan 2913001WL056821 Mookaiyan 00415 SBIN0012790 562 562 Processed 01/02/2023 018558379 Mookaiyan STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-022-022/35
(MADIGAI) 		2913001000NRG23050120231635885 05/01/2023 Mariyammal 2913001WL056821 Mariyammal 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Mariyammal STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-022-022/40
(MADIGAI) 		2913001000NRG23050120231635886 05/01/2023 Rajamani 2913001WL056821 Rajamani 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Rajamani STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-022-022/5
(MADIGAI) 		2913001000NRG23050120231635887 05/01/2023 Vasuki 2913001WL056821 Vasuki 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Vasuki STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-022-022/60
(MADIGAI) 		2913001000NRG23050120231635889 05/01/2023 Appathurai 2913001WL056821 Appathurai 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Appathurai STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-022-022/63
(MADIGAI) 		2913001000NRG23050120231635890 05/01/2023 Mariammal 2913001WL056821 Mariammal 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 Mariammal CANARA BANK(508532)
44 THANJAVUR TN-13-001-022-022/7
(MADIGAI) 		2913001000NRG23050120231635891 05/01/2023 Indira 2913001WL056821 Indira 00415 SBIN0012790 840 840 Processed 02/02/2023 018558379 Indira INDIAN BANK(607105)
45 THANJAVUR TN-13-001-022-022/74
(MADIGAI) 		2913001000NRG23050120231635892 05/01/2023 Palaniyammal 2913001WL056821 Palaniyammal 00415 SBIN0012790 630 630 Processed 01/02/2023 018558379 Palaniyammal STATE BANK OF INDIA(508548)
46 THANJAVUR TN-13-001-022-022/8
(MADIGAI) 		2913001000NRG23050120231635895 05/01/2023 Valarmathi 2913001WL056821 Valarmathi 00415 SBIN0012790 630 630 Processed 01/02/2023 018558379 Valarmathi STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-022-022/9
(MADIGAI) 		2913001000NRG23050120231635897 05/01/2023 Kuyilammbal 2913001WL056821 Kuyilammbal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Kuyilammbal STATE BANK OF INDIA(508548)
SubTotal 38368 38368
48 THANJAVUR TN-13-001-022-022/53
(MADIGAI) 		2913001000NRG23050120231635888 05/01/2023 Vanitha 2913001WL056821 Vanitha 00691 IPOS0000001 420 420 Processed 01/02/2023 018558379 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
Total 49078 49078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1391241 Canara Bank CNRB0004521 Soorakottai 5250
2 THANJAVUR TN2913001_050123APB_FTO_1391241 Indian Bank IDIB000M134 MARIAMMANKOIL 1260
3 THANJAVUR TN2913001_050123APB_FTO_1391241 Indian Overseas Bank IOBA0001362 MELAULUR 420
4 THANJAVUR TN2913001_050123APB_FTO_1391241 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1260
5 THANJAVUR TN2913001_050123APB_FTO_1391241 State Bank of India SBIN0000924 THANJAVUR 2100
6 THANJAVUR TN2913001_050123APB_FTO_1391241 State Bank of India SBIN0012790 VALLAM 38368
7 THANJAVUR TN2913001_050123APB_FTO_1391241 India Post Payments Bank IPOS0000001 THANJAVUR 420

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