Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1608488
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-13-001-003-001/728
(INATHUKKANPATTI) 		2913001000NRG23020320231966852 02/03/2023 Amirthavalli 2913001WL066678 Amirthavalli 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Amirthavalli BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-002/679
(INATHUKKANPATTI) 		2913001000NRG23020320231966853 02/03/2023 Jansi 2913001WL066678 Jansi 00048 BKID0008143 1686 1686 Processed 03/04/2023 008364928 Jansi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-003-002/683
(INATHUKKANPATTI) 		2913001000NRG23020320231966854 02/03/2023 Dhanaselvi 2913001WL066678 Dhanaselvi 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Dhanaselvi BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-002/685
(INATHUKKANPATTI) 		2913001000NRG23020320231966855 02/03/2023 Vasantha 2913001WL066678 Vasantha 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Vasantha BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-002/690
(INATHUKKANPATTI) 		2913001000NRG23020320231966856 02/03/2023 Sebasthiyammal 2913001WL066678 Sebasthiyammal 00048 BKID0008143 1500 1500 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THANJAVUR TN-13-001-003-002/691
(INATHUKKANPATTI) 		2913001000NRG23020320231966857 02/03/2023 Selvi 2913001WL066678 Selvi 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
7 THANJAVUR TN-13-001-003-002/692
(INATHUKKANPATTI) 		2913001000NRG23020320231966858 02/03/2023 Shanthi 2913001WL066678 Shanthi 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Shanthi BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-002/720
(INATHUKKANPATTI) 		2913001000NRG23020320231966859 02/03/2023 Muniyan 2913001WL066678 Muniyan 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Muniyan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-003-002/725
(INATHUKKANPATTI) 		2913001000NRG23020320231966860 02/03/2023 Amutha 2913001WL066678 Amutha 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Amutha BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-002/732
(INATHUKKANPATTI) 		2913001000NRG23020320231966861 02/03/2023 Rayalmery 2913001WL066678 Rayalmery 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Rayalmery BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-002/733
(INATHUKKANPATTI) 		2913001000NRG23020320231966862 02/03/2023 Jabamalaimery 2913001WL066678 Jabamalaimery 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Jabamalaimery BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-002/737
(INATHUKKANPATTI) 		2913001000NRG23020320231966863 02/03/2023 Malathi 2913001WL066678 Malathi 00048 BKID0008143 250 250 Processed 02/04/2023 008364928 Malathi BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-002/781
(INATHUKKANPATTI) 		2913001000NRG23020320231966864 02/03/2023 Arumaikannu 2913001WL066678 Arumaikannu 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Arumaikannu BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-002/892
(INATHUKKANPATTI) 		2913001000NRG23020320231966865 02/03/2023 Madhavi 2913001WL066678 Madhavi 00048 BKID0008143 250 250 Processed 03/04/2023 008364928 Madhavi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-003-002/896
(INATHUKKANPATTI) 		2913001000NRG23020320231966866 02/03/2023 Nirmala 2913001WL066678 Nirmala 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Nirmala BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-003-002/900
(INATHUKKANPATTI) 		2913001000NRG23020320231966867 02/03/2023 Chitra 2913001WL066678 Chitra 00048 BKID0008143 1500 1500 Processed 03/04/2023 008364928 Chitra INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-003-003/126
(INATHUKKANPATTI) 		2913001000NRG23020320231966868 02/03/2023 Neelavathi 2913001WL066678 Neelavathi 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Neelavathi BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-003/128
(INATHUKKANPATTI) 		2913001000NRG23020320231966869 02/03/2023 Kanagavalli 2913001WL066678 Kanagavalli 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Kanagavalli INDIAN BANK(607105)
19 THANJAVUR TN-13-001-003-003/131
(INATHUKKANPATTI) 		2913001000NRG23020320231966870 02/03/2023 Anjamal 2913001WL066678 Anjamal 00048 BKID0008143 1000 1000 Processed 02/04/2023 008364928 Anjamal BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/137
(INATHUKKANPATTI) 		2913001000NRG23020320231966871 02/03/2023 Lakshmi 2913001WL066678 Lakshmi 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Lakshmi BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-003-003/138
(INATHUKKANPATTI) 		2913001000NRG23020320231966872 02/03/2023 Jayalalitha 2913001WL066678 Jayalalitha 00048 BKID0008143 500 500 Processed 02/04/2023 008364928 Jayalalitha BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/139
(INATHUKKANPATTI) 		2913001000NRG23020320231966874 02/03/2023 Pandiyarajan 2913001WL066678 Pandiyarajan 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Pandiyarajan BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/139
(INATHUKKANPATTI) 		2913001000NRG23020320231966873 02/03/2023 Rani 2913001WL066678 Rani 00048 BKID0008143 500 500 Processed 02/04/2023 008364928 Rani CANARA BANK(508532)
24 THANJAVUR TN-13-001-003-003/141
(INATHUKKANPATTI) 		2913001000NRG23020320231966875 02/03/2023 Shanthi 2913001WL066678 Shanthi 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Shanthi CANARA BANK(508532)
25 THANJAVUR TN-13-001-003-003/142
(INATHUKKANPATTI) 		2913001000NRG23020320231966876 02/03/2023 Jayalakshmi 2913001WL066678 Jayalakshmi 00048 BKID0008143 250 250 Processed 02/04/2023 008364928 Jayalakshmi BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-003/143
(INATHUKKANPATTI) 		2913001000NRG23020320231966877 02/03/2023 Badmini 2913001WL066678 Badmini 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Badmini BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/144
(INATHUKKANPATTI) 		2913001000NRG23020320231966878 02/03/2023 Gomathi 2913001WL066678 Gomathi 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Gomathi CANARA BANK(508532)
28 THANJAVUR TN-13-001-003-003/147
(INATHUKKANPATTI) 		2913001000NRG23020320231966879 02/03/2023 Mathi 2913001WL066678 Mathi 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Mathi BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/151
(INATHUKKANPATTI) 		2913001000NRG23020320231966880 02/03/2023 Mariyaselvam 2913001WL066678 Mariyaselvam 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Mariyaselvam BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/159
(INATHUKKANPATTI) 		2913001000NRG23020320231966881 02/03/2023 Anthoniyammal 2913001WL066678 Anthoniyammal 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Anthoniyammal BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-003-003/16
(INATHUKKANPATTI) 		2913001000NRG23020320231966882 02/03/2023 Jamuna 2913001WL066678 Jamuna 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Jamuna BANK OF INDIA(508505)
32 THANJAVUR TN-13-001-003-003/161
(INATHUKKANPATTI) 		2913001000NRG23020320231966883 02/03/2023 Jaciantha Mary 2913001WL066678 Jaciantha Mary 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Jaciantha Mary BANK OF INDIA(508505)
33 THANJAVUR TN-13-001-003-003/164
(INATHUKKANPATTI) 		2913001000NRG23020320231966884 02/03/2023 Vanathammal 2913001WL066678 Vanathammal 00048 BKID0008143 1000 1000 Processed 02/04/2023 008364928 Vanathammal BANK OF INDIA(508505)
34 THANJAVUR TN-13-001-003-003/165
(INATHUKKANPATTI) 		2913001000NRG23020320231966885 02/03/2023 Chinnaponnu 2913001WL066678 Chinnaponnu 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Chinnaponnu BANK OF INDIA(508505)
35 THANJAVUR TN-13-001-003-003/165
(INATHUKKANPATTI) 		2913001000NRG23020320231966886 02/03/2023 Prema 2913001WL066678 Prema 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Prema CANARA BANK(508532)
36 THANJAVUR TN-13-001-003-003/168
(INATHUKKANPATTI) 		2913001000NRG23020320231966887 02/03/2023 Susila 2913001WL066678 Susila 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Susila BANK OF INDIA(508505)
37 THANJAVUR TN-13-001-003-003/169
(INATHUKKANPATTI) 		2913001000NRG23020320231966888 02/03/2023 Dhanavalli 2913001WL066678 Dhanavalli 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Dhanavalli BANK OF INDIA(508505)
38 THANJAVUR TN-13-001-003-003/178
(INATHUKKANPATTI) 		2913001000NRG23020320231966889 02/03/2023 Sesumary 2913001WL066678 Sesumary 00048 BKID0008143 1250 1250 Processed 02/04/2023 008364928 Sesumary BANK OF INDIA(508505)
39 THANJAVUR TN-13-001-003-003/201
(INATHUKKANPATTI) 		2913001000NRG23020320231966890 02/03/2023 Gayathiri 2913001WL066678 Gayathiri 00048 BKID0008143 1686 1686 Processed 02/04/2023 008364928 Gayathiri STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-003-003/55
(INATHUKKANPATTI) 		2913001000NRG23020320231966891 02/03/2023 Tamilselvi 2913001WL066678 Tamilselvi 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Tamilselvi STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-003-003/563
(INATHUKKANPATTI) 		2913001000NRG23020320231966892 02/03/2023 Mallika devi 2913001WL066678 Mallika devi 00048 BKID0008143 1500 1500 Processed 02/04/2023 008364928 Mallika devi BANK OF INDIA(508505)
SubTotal 52622 52622
Total 52622 52622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020323APB_FTO_1608488 Bank of India BKID0008143 THANJAVUR 52622

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