Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300922APB_FTO_949736
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) 		2913001000NRG23300920221081519 30/09/2022 Vasantha 2913001WL038710 Vasantha 00176 IDIB000R095 1260 1260 Processed 12/10/2022 030361442 Vasantha INDIAN BANK(607105)
2 THANJAVUR TN-13-001-045-045/254
(SIRALUR) 		2913001000NRG23300920221081543 30/09/2022 Dhanapal 2913001WL038710 Dhanapal 00176 IDIB000R095 840 840 Processed 12/10/2022 030361442 Dhanapal INDIAN BANK(607105)
SubTotal 2100 2100
3 THANJAVUR TN-13-001-045-045/135
(SIRALUR) 		2913001000NRG23300920221081501 30/09/2022 Animoli 2913001WL038710 Animoli 00177 IOBA0000216 1260 1260 Processed 13/10/2022 030361442 Animoli INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
4 THANJAVUR TN-13-001-045-045/201
(SIRALUR) 		2913001000NRG23300920221081531 30/09/2022 Navaneethakrishnan 2913001WL038710 Navaneethakrishnan 00177 IOBA0001364 1260 1260 Processed 13/10/2022 030361442 Navaneethakrishnan INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
5 THANJAVUR TN-13-001-045-045/1
(SIRALUR) 		2913001000NRG23300920221081496 30/09/2022 Kamalam 2913001WL038710 Kamalam 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Kamalam STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-045-045/100
(SIRALUR) 		2913001000NRG23300920221081498 30/09/2022 Sumithiradevi 2913001WL038710 Sumithiradevi 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Sumithiradevi STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-045-045/134
(SIRALUR) 		2913001000NRG23300920221081500 30/09/2022 Indira 2913001WL038710 Indira 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Indira FINCARE SMALL FINANCE BANK LTD(608304)
8 THANJAVUR TN-13-001-045-045/139
(SIRALUR) 		2913001000NRG23300920221081505 30/09/2022 Tamilselvi 2913001WL038710 Tamilselvi 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Tamilselvi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-045-045/145
(SIRALUR) 		2913001000NRG23300920221081507 30/09/2022 Kaliyamurthy 2913001WL038710 Kaliyamurthy 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Kaliyamurthy CANARA BANK(508532)
10 THANJAVUR TN-13-001-045-045/146
(SIRALUR) 		2913001000NRG23300920221081508 30/09/2022 Sundaramuruthy 2913001WL038710 Sundaramuruthy 00415 SBIN0000924 1260 1260 Processed 13/10/2022 030361442 Sundaramuruthy INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-045-045/146
(SIRALUR) 		2913001000NRG23300920221081509 30/09/2022 Vasantha 2913001WL038710 Vasantha 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Vasantha CANARA BANK(508532)
12 THANJAVUR TN-13-001-045-045/148
(SIRALUR) 		2913001000NRG23300920221081511 30/09/2022 Sagunthala 2913001WL038710 Sagunthala 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Sagunthala INDIAN BANK(607105)
13 THANJAVUR TN-13-001-045-045/150
(SIRALUR) 		2913001000NRG23300920221081512 30/09/2022 Jaya 2913001WL038710 Jaya 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Jaya STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-045-045/153
(SIRALUR) 		2913001000NRG23300920221081513 30/09/2022 Chinnapillai 2913001WL038710 Chinnapillai 00415 SBIN0000924 1050 1050 Processed 12/10/2022 030361442 Chinnapillai STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-045-045/156
(SIRALUR) 		2913001000NRG23300920221081514 30/09/2022 Kamaraj 2913001WL038710 Kamaraj 00415 SBIN0000924 1260 1260 Processed 13/10/2022 030361442 Kamaraj INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-045-045/156
(SIRALUR) 		2913001000NRG23300920221081515 30/09/2022 Palanipappa 2913001WL038710 Palanipappa 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Palanipappa INDIAN BANK(607105)
17 THANJAVUR TN-13-001-045-045/160
(SIRALUR) 		2913001000NRG23300920221081518 30/09/2022 Madhavi 2913001WL038710 Madhavi 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Madhavi BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-045-045/168
(SIRALUR) 		2913001000NRG23300920221081520 30/09/2022 Punitha 2913001WL038710 Punitha 00415 SBIN0000924 1050 1050 Processed 12/10/2022 030361442 Punitha STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-045-045/169
(SIRALUR) 		2913001000NRG23300920221081521 30/09/2022 Dhanalakshmi 2913001WL038710 Dhanalakshmi 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Dhanalakshmi BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-045-045/171
(SIRALUR) 		2913001000NRG23300920221081522 30/09/2022 Manimegalai 2913001WL038710 Manimegalai 00415 SBIN0000924 840 840 Processed 12/10/2022 030361442 Manimegalai INDIAN BANK(607105)
21 THANJAVUR TN-13-001-045-045/172
(SIRALUR) 		2913001000NRG23300920221081523 30/09/2022 ARUMUGAM 2913001WL038710 ARUMUGAM 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 ARUMUGAM STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-045-045/174
(SIRALUR) 		2913001000NRG23300920221081524 30/09/2022 Kannan 2913001WL038710 Kannan 00415 SBIN0000924 1050 1050 Processed 12/10/2022 030361442 Kannan CANARA BANK(508532)
23 THANJAVUR TN-13-001-045-045/175
(SIRALUR) 		2913001000NRG23300920221081526 30/09/2022 Indira 2913001WL038710 Indira 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Indira INDIAN BANK(607105)
24 THANJAVUR TN-13-001-045-045/197
(SIRALUR) 		2913001000NRG23300920221081530 30/09/2022 Susila 2913001WL038710 Susila 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Susila STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-045-045/22
(SIRALUR) 		2913001000NRG23300920221081534 30/09/2022 Sivagami 2913001WL038710 Sivagami 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Sivagami STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-045-045/230
(SIRALUR) 		2913001000NRG23300920221081536 30/09/2022 Elisapath 2913001WL038710 Elisapath 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Elisapath BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-045-045/238
(SIRALUR) 		2913001000NRG23300920221081540 30/09/2022 Sagayamary 2913001WL038710 Sagayamary 00415 SBIN0000924 1260 1260 Processed 13/10/2022 030361442 Sagayamary INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-045-045/276
(SIRALUR) 		2913001000NRG23300920221081545 30/09/2022 Anitha 2913001WL038710 Anitha 00415 SBIN0000924 420 420 Processed 12/10/2022 030361442 Anitha STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-045-045/283
(SIRALUR) 		2913001000NRG23300920221081547 30/09/2022 Axshiliya santhi 2913001WL038710 Axshiliya santhi 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Axshiliya santhi STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-045-045/284
(SIRALUR) 		2913001000NRG23300920221081548 30/09/2022 Chandra 2913001WL038710 Chandra 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Chandra STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-045-045/64
(SIRALUR) 		2913001000NRG23300920221081558 30/09/2022 Jayalakshmi 2913001WL038710 Jayalakshmi 00415 SBIN0000924 1260 1260 Processed 12/10/2022 030361442 Jayalakshmi IDFC BANK LIMITED(608117)
32 THANJAVUR TN-13-001-045-045/66
(SIRALUR) 		2913001000NRG23300920221081559 30/09/2022 Baby 2913001WL038710 Baby 00415 SBIN0000924 1050 1050 Processed 12/10/2022 030361442 Baby CANARA BANK(508532)
SubTotal 33180 33180
33 THANJAVUR TN-13-001-045-045/100
(SIRALUR) 		2913001000NRG23300920221081497 30/09/2022 Mohan 2913001WL038710 Mohan 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Mohan STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-045-045/137
(SIRALUR) 		2913001000NRG23300920221081504 30/09/2022 Kaladevi 2913001WL038710 Kaladevi 00415 SBIN0012790 840 840 Processed 12/10/2022 030361442 Kaladevi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-045-045/148
(SIRALUR) 		2913001000NRG23300920221081510 30/09/2022 Maariya 2913001WL038710 Maariya 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Maariya STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-045-045/174
(SIRALUR) 		2913001000NRG23300920221081525 30/09/2022 Chitra 2913001WL038710 Chitra 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Chitra BANK OF INDIA(508505)
37 THANJAVUR TN-13-001-045-045/177
(SIRALUR) 		2913001000NRG23300920221081527 30/09/2022 Samiammal 2913001WL038710 Samiammal 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Samiammal STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-045-045/186
(SIRALUR) 		2913001000NRG23300920221081528 30/09/2022 Manivannan 2913001WL038710 Manivannan 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Manivannan STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-045-045/193
(SIRALUR) 		2913001000NRG23300920221081529 30/09/2022 Kamaraj 2913001WL038710 Kamaraj 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Kamaraj CANARA BANK(508532)
40 THANJAVUR TN-13-001-045-045/201
(SIRALUR) 		2913001000NRG23300920221081532 30/09/2022 Kalarani 2913001WL038710 Kalarani 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Kalarani STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-045-045/215
(SIRALUR) 		2913001000NRG23300920221081533 30/09/2022 Vanitha 2913001WL038710 Vanitha 00415 SBIN0012790 1124 1124 Processed 12/10/2022 030361442 Vanitha STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-045-045/23
(SIRALUR) 		2913001000NRG23300920221081535 30/09/2022 Ananthanayaki 2913001WL038710 Ananthanayaki 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Ananthanayaki STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-045-045/254
(SIRALUR) 		2913001000NRG23300920221081542 30/09/2022 Ambika 2913001WL038710 Ambika 00415 SBIN0012790 630 630 Processed 12/10/2022 030361442 Ambika INDIAN BANK(607105)
44 THANJAVUR TN-13-001-045-045/60
(SIRALUR) 		2913001000NRG23300920221081557 30/09/2022 Mangaiyargarasi 2913001WL038710 Mangaiyargarasi 00415 SBIN0012790 1260 1260 Processed 12/10/2022 030361442 Mangaiyargarasi STATE BANK OF INDIA(508548)
SubTotal 13934 13934
Total 51734 51734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300922APB_FTO_949736 Indian Bank IDIB000R095 RAHMAN NAGAR 2100
2 THANJAVUR TN2913001_300922APB_FTO_949736 Indian Overseas Bank IOBA0000216 BUDALUR 1260
3 THANJAVUR TN2913001_300922APB_FTO_949736 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1260
4 THANJAVUR TN2913001_300922APB_FTO_949736 State Bank of India SBIN0000924 THANJAVUR 33180
5 THANJAVUR TN2913001_300922APB_FTO_949736 State Bank of India SBIN0012790 VALLAM 13934

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