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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191022APB_FTO_1035568
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-13-001-003-001/718
(INATHUKKANPATTI) 		2913001000NRG23191020221177016 19/10/2022 Madhavi 2913001WL042236 Madhavi 00048 BKID0008143 800 800 Processed 27/10/2022 008995921 Madhavi BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-001/739
(INATHUKKANPATTI) 		2913001000NRG23191020221177018 19/10/2022 Latha 2913001WL042236 Latha 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Latha BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-001/743
(INATHUKKANPATTI) 		2913001000NRG23191020221177020 19/10/2022 Mallika 2913001WL042236 Mallika 00048 BKID0008143 200 200 Processed 27/10/2022 008995921 Mallika INDIAN BANK(607105)
4 THANJAVUR TN-13-001-003-001/744
(INATHUKKANPATTI) 		2913001000NRG23191020221177021 19/10/2022 Vijayarani 2913001WL042236 Vijayarani 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-003-001/749
(INATHUKKANPATTI) 		2913001000NRG23191020221177022 19/10/2022 Suriya 2913001WL042236 Suriya 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Suriya CANARA BANK(508532)
6 THANJAVUR TN-13-001-003-001/764
(INATHUKKANPATTI) 		2913001000NRG23191020221177023 19/10/2022 Elavarasi 2913001WL042236 Elavarasi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Elavarasi BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-001/772
(INATHUKKANPATTI) 		2913001000NRG23191020221177025 19/10/2022 Pasupathi 2913001WL042236 Pasupathi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Pasupathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-003-002/907
(INATHUKKANPATTI) 		2913001000NRG23191020221177033 19/10/2022 Vennila 2913001WL042236 Vennila 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Vennila BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-003/102
(INATHUKKANPATTI) 		2913001000NRG23191020221177037 19/10/2022 Magamayi 2913001WL042236 Magamayi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Magamayi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-003-003/191
(INATHUKKANPATTI) 		2913001000NRG23191020221177042 19/10/2022 Chinnaponnu 2913001WL042236 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Chinnaponnu BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-003/52
(INATHUKKANPATTI) 		2913001000NRG23191020221177047 19/10/2022 Rathinam 2913001WL042236 Rathinam 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Rathinam BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/567
(INATHUKKANPATTI) 		2913001000NRG23191020221177048 19/10/2022 Pappathi 2913001WL042236 Pappathi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Pappathi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-003-003/86
(INATHUKKANPATTI) 		2913001000NRG23191020221177051 19/10/2022 Chellaammal 2913001WL042236 Chellaammal 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Chellaammal BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/87
(INATHUKKANPATTI) 		2913001000NRG23191020221177052 19/10/2022 Sivagamu 2913001WL042236 Sivagamu 00048 BKID0008143 800 800 Processed 27/10/2022 008995921 Sivagamu BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-003/89
(INATHUKKANPATTI) 		2913001000NRG23191020221177054 19/10/2022 Muthulakshmi 2913001WL042236 Muthulakshmi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Muthulakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-003-003/89
(INATHUKKANPATTI) 		2913001000NRG23191020221177053 19/10/2022 Soraja 2913001WL042236 Soraja 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Soraja BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/90
(INATHUKKANPATTI) 		2913001000NRG23191020221177055 19/10/2022 Kalavathy 2913001WL042236 Kalavathy 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Kalavathy INDIAN BANK(607105)
18 THANJAVUR TN-13-001-003-003/91
(INATHUKKANPATTI) 		2913001000NRG23191020221177056 19/10/2022 Banumathi 2913001WL042236 Banumathi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-003-003/94
(INATHUKKANPATTI) 		2913001000NRG23191020221177058 19/10/2022 Neelavathi 2913001WL042236 Neelavathi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Neelavathi BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/95
(INATHUKKANPATTI) 		2913001000NRG23191020221177059 19/10/2022 Sumathi 2913001WL042236 Sumathi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Sumathi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-003-003/96
(INATHUKKANPATTI) 		2913001000NRG23191020221177060 19/10/2022 Manimekalai 2913001WL042236 Manimekalai 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Manimekalai INDIAN BANK(607105)
22 THANJAVUR TN-13-001-003-003/99
(INATHUKKANPATTI) 		2913001000NRG23191020221177064 19/10/2022 Malarkodi 2913001WL042236 Malarkodi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995921 Malarkodi BANK OF INDIA(508505)
SubTotal 24600 24600
23 THANJAVUR TN-13-001-003-003/1
(INATHUKKANPATTI) 		2913001000NRG23191020221177036 19/10/2022 Minnalkodi 2913001WL042236 Minnalkodi 00415 SBIN0000924 1200 1200 Processed 27/10/2022 008995921 Minnalkodi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191022APB_FTO_1035568 Bank of India BKID0008143 THANJAVUR 24600
2 THANJAVUR TN2913001_191022APB_FTO_1035568 State Bank of India SBIN0000924 THANJAVUR 1200

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