Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222APB_FTO_1258517
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-13-001-012-012/335
(KURUNGALUR) 		2913001000NRG23091220221461338 09/12/2022 Ramados 2913001WL052019 Ramados 00078 CNRB0001221 1320 1320 Processed 06/02/2023 017255019 Ramados CANARA BANK(508532)
SubTotal 1320 1320
2 THANJAVUR TN-13-001-012-001/365
(KURUNGALUR) 		2913001000NRG23091220221461305 09/12/2022 Shiyamaladevi 2913001WL052019 Shiyamaladevi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Shiyamaladevi CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-001/374
(KURUNGALUR) 		2913001000NRG23091220221461306 09/12/2022 Sathya 2913001WL052019 Sathya 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Sathya INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/100
(KURUNGALUR) 		2913001000NRG23091220221461309 09/12/2022 Maruthambal 2913001WL052019 Maruthambal 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Maruthambal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-012-012/101
(KURUNGALUR) 		2913001000NRG23091220221461310 09/12/2022 Rethinam 2913001WL052019 Rethinam 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Rethinam INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/105
(KURUNGALUR) 		2913001000NRG23091220221461311 09/12/2022 Marteen 2913001WL052019 Marteen 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Marteen INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/107
(KURUNGALUR) 		2913001000NRG23091220221461313 09/12/2022 Latha 2913001WL052019 Latha 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Latha HDFC BANK LTD(607152)
8 THANJAVUR TN-13-001-012-012/110
(KURUNGALUR) 		2913001000NRG23091220221461315 09/12/2022 Jeyamani 2913001WL052019 Jeyamani 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Jeyamani INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/111
(KURUNGALUR) 		2913001000NRG23091220221461316 09/12/2022 Jeyaraj 2913001WL052019 Jeyaraj 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Jeyaraj INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/112
(KURUNGALUR) 		2913001000NRG23091220221461317 09/12/2022 Selvi 2913001WL052019 Selvi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/114
(KURUNGALUR) 		2913001000NRG23091220221461318 09/12/2022 Manohari 2913001WL052019 Manohari 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Manohari INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/115
(KURUNGALUR) 		2913001000NRG23091220221461319 09/12/2022 Jeyalakshmi 2913001WL052019 Jeyalakshmi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Jeyalakshmi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/143
(KURUNGALUR) 		2913001000NRG23091220221461320 09/12/2022 Gomathi 2913001WL052019 Gomathi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Gomathi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/199
(KURUNGALUR) 		2913001000NRG23091220221461321 09/12/2022 Glaramary 2913001WL052019 Glaramary 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Glaramary CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-012-012/203
(KURUNGALUR) 		2913001000NRG23091220221461323 09/12/2022 Dhanalakshmi 2913001WL052019 Dhanalakshmi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Dhanalakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/210
(KURUNGALUR) 		2913001000NRG23091220221461324 09/12/2022 Chinnaponnu 2913001WL052019 Chinnaponnu 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Chinnaponnu INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/245
(KURUNGALUR) 		2913001000NRG23091220221461325 09/12/2022 Nirmala 2913001WL052019 Nirmala 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Nirmala INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/246
(KURUNGALUR) 		2913001000NRG23091220221461326 09/12/2022 Vijayalakshmi 2913001WL052019 Vijayalakshmi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-012-012/286
(KURUNGALUR) 		2913001000NRG23091220221461327 09/12/2022 Ramani 2913001WL052019 Ramani 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Ramani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/291
(KURUNGALUR) 		2913001000NRG23091220221461330 09/12/2022 Indira 2913001WL052019 Indira 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Indira INDIAN BANK(607105)
21 THANJAVUR TN-13-001-012-012/293
(KURUNGALUR) 		2913001000NRG23091220221461331 09/12/2022 Kalaiselvi 2913001WL052019 Kalaiselvi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Kalaiselvi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/295
(KURUNGALUR) 		2913001000NRG23091220221461332 09/12/2022 Bavani 2913001WL052019 Bavani 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Bavani INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/312
(KURUNGALUR) 		2913001000NRG23091220221461333 09/12/2022 Karunainayagi 2913001WL052019 Karunainayagi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Karunainayagi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/318
(KURUNGALUR) 		2913001000NRG23091220221461334 09/12/2022 Jeyakodi 2913001WL052019 Jeyakodi 00089 CBIN0283109 880 880 Processed 06/02/2023 017255019 Jeyakodi SOUTH INDIAN BANK(607167)
25 THANJAVUR TN-13-001-012-012/320
(KURUNGALUR) 		2913001000NRG23091220221461335 09/12/2022 Sujatha 2913001WL052019 Sujatha 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Sujatha INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/321
(KURUNGALUR) 		2913001000NRG23091220221461336 09/12/2022 Nirmala 2913001WL052019 Nirmala 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Nirmala INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/331
(KURUNGALUR) 		2913001000NRG23091220221461337 09/12/2022 shanthi 2913001WL052019 shanthi 00089 CBIN0283109 1100 1100 Processed 06/02/2023 017255019 shanthi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-012-012/345
(KURUNGALUR) 		2913001000NRG23091220221461340 09/12/2022 Santha 2913001WL052019 Santha 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Santha INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/351
(KURUNGALUR) 		2913001000NRG23091220221461341 09/12/2022 Jegathambal 2913001WL052019 Jegathambal 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-012-012/81
(KURUNGALUR) 		2913001000NRG23091220221461343 09/12/2022 Mercyjohnsimery 2913001WL052019 Mercyjohnsimery 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Mercyjohnsimery INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/83
(KURUNGALUR) 		2913001000NRG23091220221461344 09/12/2022 Deepa 2913001WL052019 Deepa 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Deepa INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/84
(KURUNGALUR) 		2913001000NRG23091220221461345 09/12/2022 Lakshmanan 2913001WL052019 Lakshmanan 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Lakshmanan INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/86
(KURUNGALUR) 		2913001000NRG23091220221461346 09/12/2022 Thilaiyammal 2913001WL052019 Thilaiyammal 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Thilaiyammal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-012-012/87
(KURUNGALUR) 		2913001000NRG23091220221461347 09/12/2022 Gnanam 2913001WL052019 Gnanam 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Gnanam CENTRAL BANK OF INDIA(607115)
35 THANJAVUR TN-13-001-012-012/91
(KURUNGALUR) 		2913001000NRG23091220221461348 09/12/2022 Lakshmi 2913001WL052019 Lakshmi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-012-012/94
(KURUNGALUR) 		2913001000NRG23091220221461349 09/12/2022 Hemalatha 2913001WL052019 Hemalatha 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Hemalatha INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/96
(KURUNGALUR) 		2913001000NRG23091220221461350 09/12/2022 Saraswathi 2913001WL052019 Saraswathi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Saraswathi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-012-012/97
(KURUNGALUR) 		2913001000NRG23091220221461351 09/12/2022 Sathiya 2913001WL052019 Sathiya 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Sathiya INDIAN BANK(607105)
39 THANJAVUR TN-13-001-012-012/98
(KURUNGALUR) 		2913001000NRG23091220221461352 09/12/2022 Dhanalakshmi 2913001WL052019 Dhanalakshmi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
40 THANJAVUR TN-13-001-012-012/99
(KURUNGALUR) 		2913001000NRG23091220221461353 09/12/2022 Malathi 2913001WL052019 Malathi 00089 CBIN0283109 1320 1320 Processed 06/02/2023 017255019 Malathi INDIAN BANK(607105)
SubTotal 50820 50820
41 THANJAVUR TN-13-001-012-001/424
(KURUNGALUR) 		2913001000NRG23091220221461307 09/12/2022 Lalitha 2913001WL052019 Lalitha 00176 IDIB000A091 1320 1320 Processed 06/02/2023 017255019 Lalitha INDIAN BANK(607105)
42 THANJAVUR TN-13-001-012-012/109
(KURUNGALUR) 		2913001000NRG23091220221461314 09/12/2022 Savithri 2913001WL052019 Savithri 00176 IDIB000A091 1320 1320 Processed 06/02/2023 017255019 Savithri INDIAN BANK(607105)
43 THANJAVUR TN-13-001-012-012/290
(KURUNGALUR) 		2913001000NRG23091220221461329 09/12/2022 Amsu 2913001WL052019 Amsu 00176 IDIB000A091 1320 1320 Processed 06/02/2023 017255019 Amsu INDIAN BANK(607105)
SubTotal 3960 3960
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222APB_FTO_1258517 Canara Bank CNRB0001221 THANJAVUR 1320
2 THANJAVUR TN2913001_091222APB_FTO_1258517 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 23540
3 THANJAVUR TN2913001_091222APB_FTO_1258517 Central Bank Of India CBIN0283109 Palliyagraharam 27280
4 THANJAVUR TN2913001_091222APB_FTO_1258517 Indian Bank IDIB000A091 AMMANPETTAI 3960

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