Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1311976
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-13-001-012-001/371
(KURUNGALUR) 		2913001000NRG23201220221506411 20/12/2022 Annakili 2913001WL053501 Annakili 00089 CBIN0283109 880 880 Processed 02/02/2023 018559202 Annakili INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-001/409
(KURUNGALUR) 		2913001000NRG23201220221506412 20/12/2022 Buvaneswari 2913001WL053501 Buvaneswari 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Buvaneswari CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/118
(KURUNGALUR) 		2913001000NRG23201220221506416 20/12/2022 Kadhirvel 2913001WL053501 Kadhirvel 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Kadhirvel INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/119
(KURUNGALUR) 		2913001000NRG23201220221506417 20/12/2022 Gomathi 2913001WL053501 Gomathi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Gomathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-012-012/120
(KURUNGALUR) 		2913001000NRG23201220221506419 20/12/2022 Manimegalai 2913001WL053501 Manimegalai 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Manimegalai INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/120
(KURUNGALUR) 		2913001000NRG23201220221506418 20/12/2022 Samynathan 2913001WL053501 Samynathan 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Samynathan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/121
(KURUNGALUR) 		2913001000NRG23201220221506420 20/12/2022 Govindaraj 2913001WL053501 Govindaraj 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Govindaraj INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/123
(KURUNGALUR) 		2913001000NRG23201220221506421 20/12/2022 Sasikala 2913001WL053501 Sasikala 00089 CBIN0283109 880 880 Processed 02/02/2023 018559202 Sasikala INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/124
(KURUNGALUR) 		2913001000NRG23201220221506422 20/12/2022 Chilethmary 2913001WL053501 Chilethmary 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Chilethmary CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/125
(KURUNGALUR) 		2913001000NRG23201220221506423 20/12/2022 Farhed Nisha 2913001WL053501 Farhed Nisha 00089 CBIN0283109 660 660 Processed 02/02/2023 018559202 Farhed Nisha INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/126
(KURUNGALUR) 		2913001000NRG23201220221506424 20/12/2022 Kulandaiyammal 2913001WL053501 Kulandaiyammal 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Kulandaiyammal CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/127
(KURUNGALUR) 		2913001000NRG23201220221506425 20/12/2022 Rejinamary 2913001WL053501 Rejinamary 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Rejinamary INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/131
(KURUNGALUR) 		2913001000NRG23201220221506426 20/12/2022 Joseph Mary 2913001WL053501 Joseph Mary 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Joseph Mary INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23201220221506427 20/12/2022 Kamaraj 2913001WL053501 Kamaraj 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Kamaraj CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-012-012/132
(KURUNGALUR) 		2913001000NRG23201220221506428 20/12/2022 Nallayini 2913001WL053501 Nallayini 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Nallayini INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/135
(KURUNGALUR) 		2913001000NRG23201220221506429 20/12/2022 Daisyrani 2913001WL053501 Daisyrani 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Daisyrani INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/137
(KURUNGALUR) 		2913001000NRG23201220221506430 20/12/2022 Navaneetham 2913001WL053501 Navaneetham 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Navaneetham INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/141
(KURUNGALUR) 		2913001000NRG23201220221506432 20/12/2022 Jeyaraman 2913001WL053501 Jeyaraman 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Jeyaraman INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-012-012/143
(KURUNGALUR) 		2913001000NRG23201220221506433 20/12/2022 Gomathi 2913001WL053501 Gomathi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Gomathi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/144
(KURUNGALUR) 		2913001000NRG23201220221506434 20/12/2022 Janatha 2913001WL053501 Janatha 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Janatha CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-012-012/145
(KURUNGALUR) 		2913001000NRG23201220221506435 20/12/2022 Rajammal 2913001WL053501 Rajammal 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Rajammal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/146
(KURUNGALUR) 		2913001000NRG23201220221506436 20/12/2022 Yasothai 2913001WL053501 Yasothai 00089 CBIN0283109 880 880 Processed 02/02/2023 018559202 Yasothai INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/147
(KURUNGALUR) 		2913001000NRG23201220221506437 20/12/2022 Josephin Jamila 2913001WL053501 Josephin Jamila 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Josephin Jamila CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-012-012/148
(KURUNGALUR) 		2913001000NRG23201220221506438 20/12/2022 Maruthammal 2913001WL053501 Maruthammal 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Maruthammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/150
(KURUNGALUR) 		2913001000NRG23201220221506439 20/12/2022 Ramapathi 2913001WL053501 Ramapathi 00089 CBIN0283109 660 660 Processed 02/02/2023 018559202 Ramapathi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/151
(KURUNGALUR) 		2913001000NRG23201220221506440 20/12/2022 Vidivelli 2913001WL053501 Vidivelli 00089 CBIN0283109 440 440 Processed 02/02/2023 018559202 Vidivelli INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/155
(KURUNGALUR) 		2913001000NRG23201220221506441 20/12/2022 Fathimamary 2913001WL053501 Fathimamary 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Fathimamary INDIAN BANK(607105)
28 THANJAVUR TN-13-001-012-012/156
(KURUNGALUR) 		2913001000NRG23201220221506442 20/12/2022 Angayarkanni 2913001WL053501 Angayarkanni 00089 CBIN0283109 880 880 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THANJAVUR TN-13-001-012-012/157
(KURUNGALUR) 		2913001000NRG23201220221506443 20/12/2022 Mariyanathan 2913001WL053501 Mariyanathan 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Mariyanathan STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-012-012/158
(KURUNGALUR) 		2913001000NRG23201220221506444 20/12/2022 Meera 2913001WL053501 Meera 00089 CBIN0283109 660 660 Processed 02/02/2023 018559202 Meera INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/159
(KURUNGALUR) 		2913001000NRG23201220221506445 20/12/2022 Kaliammal 2913001WL053501 Kaliammal 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Kaliammal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/162
(KURUNGALUR) 		2913001000NRG23201220221506447 20/12/2022 Abirami 2913001WL053501 Abirami 00089 CBIN0283109 880 880 Processed 02/02/2023 018559202 Abirami INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/163
(KURUNGALUR) 		2913001000NRG23201220221506448 20/12/2022 Rupavathy 2913001WL053501 Rupavathy 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Rupavathy INDIAN BANK(607105)
34 THANJAVUR TN-13-001-012-012/164
(KURUNGALUR) 		2913001000NRG23201220221506449 20/12/2022 Dhanamary 2913001WL053501 Dhanamary 00089 CBIN0283109 660 660 Processed 02/02/2023 018559202 Dhanamary INDIAN BANK(607105)
35 THANJAVUR TN-13-001-012-012/167
(KURUNGALUR) 		2913001000NRG23201220221506450 20/12/2022 Muniyammal 2913001WL053501 Muniyammal 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Muniyammal INDIAN BANK(607105)
36 THANJAVUR TN-13-001-012-012/168
(KURUNGALUR) 		2913001000NRG23201220221506451 20/12/2022 Fathimamary 2913001WL053501 Fathimamary 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Fathimamary INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/169
(KURUNGALUR) 		2913001000NRG23201220221506452 20/12/2022 Kumar 2913001WL053501 Kumar 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Kumar CENTRAL BANK OF INDIA(607115)
38 THANJAVUR TN-13-001-012-012/170
(KURUNGALUR) 		2913001000NRG23201220221506453 20/12/2022 Umamaheswari 2913001WL053501 Umamaheswari 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Umamaheswari INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-012-012/176
(KURUNGALUR) 		2913001000NRG23201220221506454 20/12/2022 Jeyaraj 2913001WL053501 Jeyaraj 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Jeyaraj INDIAN BANK(607105)
40 THANJAVUR TN-13-001-012-012/176
(KURUNGALUR) 		2913001000NRG23201220221506455 20/12/2022 Mariyammal 2913001WL053501 Mariyammal 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Mariyammal INDIAN BANK(607105)
41 THANJAVUR TN-13-001-012-012/177
(KURUNGALUR) 		2913001000NRG23201220221506456 20/12/2022 Peter Philomin Raj 2913001WL053501 Peter Philomin Raj 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Peter Philomin Raj INDIAN BANK(607105)
42 THANJAVUR TN-13-001-012-012/198
(KURUNGALUR) 		2913001000NRG23201220221506457 20/12/2022 Neelavathi 2913001WL053501 Neelavathi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Neelavathi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-012-012/204
(KURUNGALUR) 		2913001000NRG23201220221506458 20/12/2022 Dhanapackiam 2913001WL053501 Dhanapackiam 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-012-012/208
(KURUNGALUR) 		2913001000NRG23201220221506459 20/12/2022 usha 2913001WL053501 usha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 usha INDIAN BANK(607105)
45 THANJAVUR TN-13-001-012-012/221
(KURUNGALUR) 		2913001000NRG23201220221506460 20/12/2022 vennila 2913001WL053501 vennila 00089 CBIN0283109 1100 1100 Processed 01/02/2023 018559202 vennila CANARA BANK(508532)
46 THANJAVUR TN-13-001-012-012/284
(KURUNGALUR) 		2913001000NRG23201220221506464 20/12/2022 Jayachitra 2913001WL053501 Jayachitra 00089 CBIN0283109 220 220 Processed 02/02/2023 018559202 Jayachitra INDIAN BANK(607105)
47 THANJAVUR TN-13-001-012-012/286
(KURUNGALUR) 		2913001000NRG23201220221506465 20/12/2022 Ramani 2913001WL053501 Ramani 00089 CBIN0283109 660 660 Processed 02/02/2023 018559202 Ramani INDIAN BANK(607105)
48 THANJAVUR TN-13-001-012-012/298
(KURUNGALUR) 		2913001000NRG23201220221506466 20/12/2022 Gracy Mary 2913001WL053501 Gracy Mary 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Gracy Mary INDIAN BANK(607105)
49 THANJAVUR TN-13-001-012-012/312
(KURUNGALUR) 		2913001000NRG23201220221506467 20/12/2022 Karunainayagi 2913001WL053501 Karunainayagi 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Karunainayagi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-012-012/320
(KURUNGALUR) 		2913001000NRG23201220221506468 20/12/2022 Sujatha 2913001WL053501 Sujatha 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Sujatha INDIAN BANK(607105)
51 THANJAVUR TN-13-001-012-012/327
(KURUNGALUR) 		2913001000NRG23201220221506469 20/12/2022 Selvarani 2913001WL053501 Selvarani 00089 CBIN0283109 1100 1100 Processed 02/02/2023 018559202 Selvarani INDIAN BANK(607105)
SubTotal 51260 51260
52 THANJAVUR TN-13-001-012-001/422
(KURUNGALUR) 		2913001000NRG23201220221506414 20/12/2022 Alagarsamy 2913001WL053501 Alagarsamy 00176 IDIB000A091 880 880 Processed 02/02/2023 018559202 Alagarsamy INDIAN BANK(607105)
53 THANJAVUR TN-13-001-012-001/422
(KURUNGALUR) 		2913001000NRG23201220221506413 20/12/2022 Vanathi 2913001WL053501 Vanathi 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018559202 Vanathi BANK OF BARODA(606985)
54 THANJAVUR TN-13-001-012-012/139
(KURUNGALUR) 		2913001000NRG23201220221506431 20/12/2022 Sasikala 2913001WL053501 Sasikala 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559202 Sasikala INDIAN BANK(607105)
55 THANJAVUR TN-13-001-012-012/161
(KURUNGALUR) 		2913001000NRG23201220221506446 20/12/2022 Dhanalakshmi 2913001WL053501 Dhanalakshmi 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559202 Dhanalakshmi INDIAN BANK(607105)
56 THANJAVUR TN-13-001-012-012/224
(KURUNGALUR) 		2913001000NRG23201220221506461 20/12/2022 Geetha 2913001WL053501 Geetha 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559202 Geetha INDIAN BANK(607105)
57 THANJAVUR TN-13-001-012-012/252
(KURUNGALUR) 		2913001000NRG23201220221506462 20/12/2022 Sudha 2913001WL053501 Sudha 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559202 Sudha INDIAN BANK(607105)
58 THANJAVUR TN-13-001-012-012/277
(KURUNGALUR) 		2913001000NRG23201220221506463 20/12/2022 Amutha 2913001WL053501 Amutha 00176 IDIB000A091 880 880 Processed 02/02/2023 018559202 Amutha INDIAN BANK(607105)
59 THANJAVUR TN-13-001-012-012/329
(KURUNGALUR) 		2913001000NRG23201220221506470 20/12/2022 Usha 2913001WL053501 Usha 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559202 Usha INDIAN BANK(607105)
60 THANJAVUR TN-13-001-012-012/346
(KURUNGALUR) 		2913001000NRG23201220221506471 20/12/2022 Elangeswari 2913001WL053501 Elangeswari 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559202 Elangeswari INDIAN BANK(607105)
61 THANJAVUR TN-13-001-012-012/444
(KURUNGALUR) 		2913001000NRG23201220221506472 20/12/2022 Nishanthini 2913001WL053501 Nishanthini 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018559202 Nishanthini INDIAN BANK(607105)
SubTotal 10560 10560
Total 61820 61820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1311976 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 24420
2 THANJAVUR TN2913001_201222APB_FTO_1311976 Central Bank Of India CBIN0283109 Palliyagraharam 26840
3 THANJAVUR TN2913001_201222APB_FTO_1311976 Indian Bank IDIB000A091 AMMANPETTAI 10560

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