Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123APB_FTO_1489718
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-13-001-045-045/344
(SIRALUR) 		2913001000NRG23270120231749218 27/01/2023 SRIPRIYA SEKAR 2913001WL060100 SRIPRIYA SEKAR 00048 BKID0008212 1260 1260 Processed 02/02/2023 037290754 SRIPRIYA SEKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1260 1260
2 THANJAVUR TN-13-001-045-045/140
(SIRALUR) 		2913001000NRG23270120231749172 27/01/2023 Ramadoss 2913001WL060100 Ramadoss 00078 CNRB0003623 1260 1260 Processed 02/02/2023 037290754 Ramadoss CANARA BANK(508532)
SubTotal 1260 1260
3 THANJAVUR TN-13-001-045-045/348
(SIRALUR) 		2913001000NRG23270120231749220 27/01/2023 Pandiyan Gunasekaran 2913001WL060100 Pandiyan Gunasekaran 00176 IDIB000T005 1405 1405 Processed 02/02/2023 037290754 Pandiyan Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 1405 1405
4 THANJAVUR TN-13-001-045-045/78
(SIRALUR) 		2913001000NRG23270120231749239 27/01/2023 Elakkiya 2913001WL060100 Elakkiya 00177 IOBA0000088 1260 1260 Processed 02/02/2023 037290754 Elakkiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1260 1260
5 THANJAVUR TN-13-001-045-045/1
(SIRALUR) 		2913001000NRG23270120231749164 27/01/2023 Kamalam 2913001WL060100 Kamalam 00415 SBIN0000924 210 210 Processed 02/02/2023 037290754 Kamalam STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-045-045/100
(SIRALUR) 		2913001000NRG23270120231749167 27/01/2023 Sumithiradevi 2913001WL060100 Sumithiradevi 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Sumithiradevi STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-045-045/121
(SIRALUR) 		2913001000NRG23270120231749169 27/01/2023 Alphonsamary 2913001WL060100 Alphonsamary 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Alphonsamary BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-045-045/13
(SIRALUR) 		2913001000NRG23270120231749170 27/01/2023 Velammal 2913001WL060100 Velammal 00415 SBIN0000924 1260 1260 Processed 03/02/2023 037290754 Velammal INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-045-045/17
(SIRALUR) 		2913001000NRG23270120231749175 27/01/2023 Elavarai 2913001WL060100 Elavarai 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037290754 Elavarai STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-045-045/19
(SIRALUR) 		2913001000NRG23270120231749178 27/01/2023 Padma 2913001WL060100 Padma 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Padma STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-045-045/192
(SIRALUR) 		2913001000NRG23270120231749179 27/01/2023 Selvarani 2913001WL060100 Selvarani 00415 SBIN0000924 1260 1260 Processed 03/02/2023 037290754 Selvarani INDIAN BANK(607105)
12 THANJAVUR TN-13-001-045-045/2
(SIRALUR) 		2913001000NRG23270120231749182 27/01/2023 Banumathi 2913001WL060100 Banumathi 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Banumathi STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-045-045/230
(SIRALUR) 		2913001000NRG23270120231749184 27/01/2023 Elisapath 2913001WL060100 Elisapath 00415 SBIN0000924 210 210 Processed 02/02/2023 037290754 Elisapath BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-045-045/241
(SIRALUR) 		2913001000NRG23270120231749186 27/01/2023 Malliga 2913001WL060100 Malliga 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Malliga BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-045-045/245
(SIRALUR) 		2913001000NRG23270120231749187 27/01/2023 Sharmila 2913001WL060100 Sharmila 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Sharmila BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-045-045/262
(SIRALUR) 		2913001000NRG23270120231749190 27/01/2023 Anjalai 2913001WL060100 Anjalai 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037290754 Anjalai STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-045-045/27
(SIRALUR) 		2913001000NRG23270120231749193 27/01/2023 Ramya 2913001WL060100 Ramya 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Ramya CANARA BANK(508532)
18 THANJAVUR TN-13-001-045-045/282
(SIRALUR) 		2913001000NRG23270120231749195 27/01/2023 Sridevi 2913001WL060100 Sridevi 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Sridevi STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-045-045/283
(SIRALUR) 		2913001000NRG23270120231749196 27/01/2023 Axshiliya santhi 2913001WL060100 Axshiliya santhi 00415 SBIN0000924 210 210 Processed 02/02/2023 037290754 Axshiliya santhi STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-045-045/284
(SIRALUR) 		2913001000NRG23270120231749197 27/01/2023 Chandra 2913001WL060100 Chandra 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Chandra STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-045-045/285
(SIRALUR) 		2913001000NRG23270120231749198 27/01/2023 Nithya 2913001WL060100 Nithya 00415 SBIN0000924 210 210 Processed 03/02/2023 037290754 Nithya INDIAN BANK(607105)
22 THANJAVUR TN-13-001-045-045/3
(SIRALUR) 		2913001000NRG23270120231749202 27/01/2023 Saroja 2913001WL060100 Saroja 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Saroja STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-045-045/31
(SIRALUR) 		2913001000NRG23270120231749206 27/01/2023 Vanaroja 2913001WL060100 Vanaroja 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Vanaroja STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-045-045/32
(SIRALUR) 		2913001000NRG23270120231749209 27/01/2023 Asainayaki 2913001WL060100 Asainayaki 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Asainayaki STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-045-045/322
(SIRALUR) 		2913001000NRG23270120231749210 27/01/2023 Selvi 2913001WL060100 Selvi 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Selvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 THANJAVUR TN-13-001-045-045/33
(SIRALUR) 		2913001000NRG23270120231749212 27/01/2023 Renganayagi 2913001WL060100 Renganayagi 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Renganayagi STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-045-045/39
(SIRALUR) 		2913001000NRG23270120231749222 27/01/2023 Amudha 2913001WL060100 Amudha 00415 SBIN0000924 1260 1260 Processed 03/02/2023 037290754 Amudha RATNAKAR BANK(607393)
28 THANJAVUR TN-13-001-045-045/43-B
(SIRALUR) 		2913001000NRG23270120231749225 27/01/2023 Neelavathy 2913001WL060100 Neelavathy 00415 SBIN0000924 562 562 Processed 02/02/2023 037290754 Neelavathy STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-045-045/45
(SIRALUR) 		2913001000NRG23270120231749226 27/01/2023 Karunanithi 2913001WL060100 Karunanithi 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Karunanithi STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-045-045/58
(SIRALUR) 		2913001000NRG23270120231749231 27/01/2023 Jeyanthi 2913001WL060100 Jeyanthi 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Jeyanthi STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-045-045/63
(SIRALUR) 		2913001000NRG23270120231749235 27/01/2023 Saroja 2913001WL060100 Saroja 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037290754 Saroja STATE BANK OF INDIA(508548)
SubTotal 28702 28702
32 THANJAVUR TN-13-001-045-045/286
(SIRALUR) 		2913001000NRG23270120231749199 27/01/2023 Punithavathy 2913001WL060100 Punithavathy 00415 SBIN0004899 210 210 Processed 02/02/2023 037290754 Punithavathy CANARA BANK(508532)
SubTotal 210 210
33 THANJAVUR TN-13-001-045-045/10
(SIRALUR) 		2913001000NRG23270120231749166 27/01/2023 Krishnamoorthy 2913001WL060100 Krishnamoorthy 00415 SBIN0012790 1686 1686 Processed 02/02/2023 037290754 Krishnamoorthy STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-045-045/132
(SIRALUR) 		2913001000NRG23270120231749171 27/01/2023 Krishnamurthy 2913001WL060100 Krishnamurthy 00415 SBIN0012790 1686 1686 Processed 02/02/2023 037290754 Krishnamurthy CANARA BANK(508532)
35 THANJAVUR TN-13-001-045-045/188
(SIRALUR) 		2913001000NRG23270120231749177 27/01/2023 Gajendran 2913001WL060100 Gajendran 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Gajendran STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-045-045/195
(SIRALUR) 		2913001000NRG23270120231749180 27/01/2023 Meena 2913001WL060100 Meena 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Meena STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-045-045/199
(SIRALUR) 		2913001000NRG23270120231749181 27/01/2023 Selvi 2913001WL060100 Selvi 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Selvi STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-045-045/205
(SIRALUR) 		2913001000NRG23270120231749183 27/01/2023 Latha 2913001WL060100 Latha 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Latha STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-045-045/235
(SIRALUR) 		2913001000NRG23270120231749185 27/01/2023 Muniyammal 2913001WL060100 Muniyammal 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Muniyammal IDFC BANK LIMITED(608117)
40 THANJAVUR TN-13-001-045-045/246
(SIRALUR) 		2913001000NRG23270120231749188 27/01/2023 Sumathy 2913001WL060100 Sumathy 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Sumathy IDFC BANK LIMITED(608117)
41 THANJAVUR TN-13-001-045-045/265
(SIRALUR) 		2913001000NRG23270120231749191 27/01/2023 selvi 2913001WL060100 selvi 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 selvi STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-045-045/28
(SIRALUR) 		2913001000NRG23270120231749194 27/01/2023 Manimehalai 2913001WL060100 Manimehalai 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Manimehalai STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-045-045/29
(SIRALUR) 		2913001000NRG23270120231749200 27/01/2023 Boomathy 2913001WL060100 Boomathy 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Boomathy STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-045-045/300
(SIRALUR) 		2913001000NRG23270120231749203 27/01/2023 Anjalai 2913001WL060100 Anjalai 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Anjalai STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-045-045/4
(SIRALUR) 		2913001000NRG23270120231749223 27/01/2023 Sasikala 2913001WL060100 Sasikala 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Sasikala IDBI BANK(607095)
46 THANJAVUR TN-13-001-045-045/47
(SIRALUR) 		2913001000NRG23270120231749227 27/01/2023 Mangaiyargarasi 2913001WL060100 Mangaiyargarasi 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Mangaiyargarasi STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-045-045/49
(SIRALUR) 		2913001000NRG23270120231749229 27/01/2023 Ramamirtham 2913001WL060100 Ramamirtham 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Ramamirtham STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-045-045/54
(SIRALUR) 		2913001000NRG23270120231749230 27/01/2023 Loganathan 2913001WL060100 Loganathan 00415 SBIN0012790 1686 1686 Processed 02/02/2023 037290754 Loganathan STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-045-045/59
(SIRALUR) 		2913001000NRG23270120231749232 27/01/2023 Balareswari 2913001WL060100 Balareswari 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Balareswari STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-045-045/6
(SIRALUR) 		2913001000NRG23270120231749233 27/01/2023 Veembu 2913001WL060100 Veembu 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Veembu STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-045-045/60
(SIRALUR) 		2913001000NRG23270120231749234 27/01/2023 Mangaiyargarasi 2913001WL060100 Mangaiyargarasi 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Mangaiyargarasi STATE BANK OF INDIA(508548)
52 THANJAVUR TN-13-001-045-045/7
(SIRALUR) 		2913001000NRG23270120231749236 27/01/2023 Nalina 2913001WL060100 Nalina 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Nalina STATE BANK OF INDIA(508548)
53 THANJAVUR TN-13-001-045-045/9
(SIRALUR) 		2913001000NRG23270120231749240 27/01/2023 Pownambal 2913001WL060100 Pownambal 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037290754 Pownambal STATE BANK OF INDIA(508548)
SubTotal 27738 27738
54 THANJAVUR TN-13-001-045-045/35
(SIRALUR) 		2913001000NRG23270120231749221 27/01/2023 Suganthi 2913001WL060100 Suganthi 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037290754 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1260 1260
55 THANJAVUR TN-13-001-045-045/324
(SIRALUR) 		2913001000NRG23270120231749211 27/01/2023 Krishnaveni 2913001WL060100 Krishnaveni 00468 UBIN0921157 1260 1260 Processed 02/02/2023 037290754 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 1260 1260
56 THANJAVUR TN-13-001-045-045/34
(SIRALUR) 		2913001000NRG23270120231749216 27/01/2023 Annakamu 2913001WL060100 Annakamu 00691 IPOS0000001 1260 1260 Processed 03/02/2023 037290754 Annakamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 65615 65615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123APB_FTO_1489718 Bank of India BKID0008212 GANAPATIPALAYAM 1260
2 THANJAVUR TN2913001_270123APB_FTO_1489718 Canara Bank CNRB0003623 MELAVELITHOTTAM 1260
3 THANJAVUR TN2913001_270123APB_FTO_1489718 Indian Bank IDIB000T005 THANJAVUR MAIN 1405
4 THANJAVUR TN2913001_270123APB_FTO_1489718 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1260
5 THANJAVUR TN2913001_270123APB_FTO_1489718 State Bank of India SBIN0000924 THANJAVUR 28702
6 THANJAVUR TN2913001_270123APB_FTO_1489718 State Bank of India SBIN0004899 VOC NAGAR 210
7 THANJAVUR TN2913001_270123APB_FTO_1489718 State Bank of India SBIN0012790 VALLAM 27738
8 THANJAVUR TN2913001_270123APB_FTO_1489718 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260
9 THANJAVUR TN2913001_270123APB_FTO_1489718 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1260
10 THANJAVUR TN2913001_270123APB_FTO_1489718 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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