Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522APB_FTO_226444
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) 		2913001000NRG23230520220210107 23/05/2022 Amirthavalli 2913001WL007182 Amirthavalli 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Amirthavalli BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-001/729
(INATHUKKANPATTI) 		2913001000NRG23230520220210109 23/05/2022 Banumathi 2913001WL007182 Banumathi 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Banumathi BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-001/730
(INATHUKKANPATTI) 		2913001000NRG23230520220210110 23/05/2022 Pitchaiyammal 2913001WL007182 Pitchaiyammal 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Pitchaiyammal BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-001/731
(INATHUKKANPATTI) 		2913001000NRG23230520220210111 23/05/2022 Mariyammal 2913001WL007182 Mariyammal 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Mariyammal BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-001/749
(INATHUKKANPATTI) 		2913001000NRG23230520220210112 23/05/2022 Suriya 2913001WL007182 Suriya 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Suriya CANARA BANK(508532)
6 THANJAVUR TN-13-001-003-001/756
(INATHUKKANPATTI) 		2913001000NRG23230520220210113 23/05/2022 Chinnaponnu 2913001WL007182 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Chinnaponnu BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-001/757
(INATHUKKANPATTI) 		2913001000NRG23230520220210114 23/05/2022 Chellam 2913001WL007182 Chellam 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Chellam BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-001/785
(INATHUKKANPATTI) 		2913001000NRG23230520220210117 23/05/2022 Mathi 2913001WL007182 Mathi 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Mathi BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-002/680
(INATHUKKANPATTI) 		2913001000NRG23230520220210122 23/05/2022 Ranjithamery 2913001WL007182 Ranjithamery 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Ranjithamery BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-002/683
(INATHUKKANPATTI) 		2913001000NRG23230520220210123 23/05/2022 Dhanaselvi 2913001WL007182 Dhanaselvi 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Dhanaselvi BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-002/686
(INATHUKKANPATTI) 		2913001000NRG23230520220210124 23/05/2022 Kannila 2913001WL007182 Kannila 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Kannila BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-002/687
(INATHUKKANPATTI) 		2913001000NRG23230520220210125 23/05/2022 Manimekalai 2913001WL007182 Manimekalai 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Manimekalai BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-002/688
(INATHUKKANPATTI) 		2913001000NRG23230520220210126 23/05/2022 Umamehaswari 2913001WL007182 Umamehaswari 00048 BKID0008143 800 800 Processed 30/05/2022 015577169 Umamehaswari BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-002/698
(INATHUKKANPATTI) 		2913001000NRG23230520220210128 23/05/2022 Chandra 2913001WL007182 Chandra 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Chandra BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-002/725
(INATHUKKANPATTI) 		2913001000NRG23230520220210130 23/05/2022 Amutha 2913001WL007182 Amutha 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Amutha BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-003-002/737
(INATHUKKANPATTI) 		2913001000NRG23230520220210131 23/05/2022 Malathi 2913001WL007182 Malathi 00048 BKID0008143 1000 1000 Processed 30/05/2022 015577169 Malathi BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-002/758
(INATHUKKANPATTI) 		2913001000NRG23230520220210132 23/05/2022 Ramu 2913001WL007182 Ramu 00048 BKID0008143 1000 1000 Processed 30/05/2022 015577169 Ramu BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-002/760
(INATHUKKANPATTI) 		2913001000NRG23230520220210133 23/05/2022 Kalaiyarasi 2913001WL007182 Kalaiyarasi 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Kalaiyarasi BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-002/761
(INATHUKKANPATTI) 		2913001000NRG23230520220210134 23/05/2022 Sakayarani 2913001WL007182 Sakayarani 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Sakayarani BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-002/774
(INATHUKKANPATTI) 		2913001000NRG23230520220210135 23/05/2022 Samiyammal 2913001WL007182 Samiyammal 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Samiyammal BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-003-002/776
(INATHUKKANPATTI) 		2913001000NRG23230520220210136 23/05/2022 Jothi 2913001WL007182 Jothi 00048 BKID0008143 1200 1200 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THANJAVUR TN-13-001-003-002/779
(INATHUKKANPATTI) 		2913001000NRG23230520220210138 23/05/2022 Banumathi 2913001WL007182 Banumathi 00048 BKID0008143 1000 1000 Processed 30/05/2022 015577169 Banumathi BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-002/780
(INATHUKKANPATTI) 		2913001000NRG23230520220210139 23/05/2022 Saroja 2913001WL007182 Saroja 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Saroja BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-002/879
(INATHUKKANPATTI) 		2913001000NRG23230520220210142 23/05/2022 Indra 2913001WL007182 Indra 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Indra BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-002/886
(INATHUKKANPATTI) 		2913001000NRG23230520220210143 23/05/2022 Bhuvaneswari 2913001WL007182 Bhuvaneswari 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Bhuvaneswari BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-002/904
(INATHUKKANPATTI) 		2913001000NRG23230520220210148 23/05/2022 Amutha 2913001WL007182 Amutha 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Amutha BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/165
(INATHUKKANPATTI) 		2913001000NRG23230520220210156 23/05/2022 Chinnaponnu 2913001WL007182 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Chinnaponnu BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-003-003/184
(INATHUKKANPATTI) 		2913001000NRG23230520220210157 23/05/2022 Reetha Mary 2913001WL007182 Reetha Mary 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Reetha Mary BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/195
(INATHUKKANPATTI) 		2913001000NRG23230520220210159 23/05/2022 Vimala 2913001WL007182 Vimala 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Vimala BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/567
(INATHUKKANPATTI) 		2913001000NRG23230520220210163 23/05/2022 Pappathi 2913001WL007182 Pappathi 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Pappathi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-003-003/86
(INATHUKKANPATTI) 		2913001000NRG23230520220210165 23/05/2022 Chellaammal 2913001WL007182 Chellaammal 00048 BKID0008143 1200 1200 Processed 30/05/2022 015577169 Chellaammal BANK OF INDIA(508505)
32 THANJAVUR TN-13-001-003-003/95
(INATHUKKANPATTI) 		2913001000NRG23230520220210168 23/05/2022 Sumathi 2913001WL007182 Sumathi 00048 BKID0008143 1000 1000 Processed 30/05/2022 015577169 Sumathi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-003-003/96
(INATHUKKANPATTI) 		2913001000NRG23230520220210169 23/05/2022 Manimekalai 2913001WL007182 Manimekalai 00048 BKID0008143 1000 1000 Processed 30/05/2022 015577169 Manimekalai INDIAN BANK(607105)
SubTotal 38200 38200
Total 38200 38200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522APB_FTO_226444 Bank of India BKID0008143 THANJAVUR 38200

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