Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140522APB_FTO_203201
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-13-001-045-045/140
(SIRALUR) 		2913001000NRG23140520220136653 14/05/2022 Ramadoss 2913001WL005159 Ramadoss 00078 CNRB0003623 1260 1260 Processed 27/05/2022 015438045 Ramadoss CANARA BANK(508532)
SubTotal 1260 1260
2 THANJAVUR TN-13-001-045-045/165
(SIRALUR) 		2913001000NRG23140520220136666 14/05/2022 Vasantha 2913001WL005159 Vasantha 00176 IDIB000R095 1260 1260 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
SubTotal 1260 1260
3 THANJAVUR TN-13-001-045-045/135
(SIRALUR) 		2913001000NRG23140520220136650 14/05/2022 Animoli 2913001WL005159 Animoli 00177 IOBA0000216 420 420 Processed 28/05/2022 015438045 Animoli INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
4 THANJAVUR TN-13-001-045-045/139
(SIRALUR) 		2913001000NRG23140520220136652 14/05/2022 Tamilselvi 2913001WL005159 Tamilselvi 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Tamilselvi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-045-045/143
(SIRALUR) 		2913001000NRG23140520220136655 14/05/2022 Ananthi 2913001WL005159 Ananthi 00415 SBIN0000924 1260 1260 Processed 28/05/2022 015438045 Ananthi FINCARE SMALL FINANCE BANK LTD(608304)
6 THANJAVUR TN-13-001-045-045/145
(SIRALUR) 		2913001000NRG23140520220136656 14/05/2022 Kaliyamurthy 2913001WL005159 Kaliyamurthy 00415 SBIN0000924 1050 1050 Processed 27/05/2022 015438045 Kaliyamurthy CANARA BANK(508532)
7 THANJAVUR TN-13-001-045-045/146
(SIRALUR) 		2913001000NRG23140520220136657 14/05/2022 Sundaramuruthy 2913001WL005159 Sundaramuruthy 00415 SBIN0000924 1260 1260 Processed 28/05/2022 015438045 Sundaramuruthy INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-045-045/148
(SIRALUR) 		2913001000NRG23140520220136659 14/05/2022 Sagunthala 2913001WL005159 Sagunthala 00415 SBIN0000924 1050 1050 Processed 27/05/2022 015438045 Sagunthala INDIAN BANK(607105)
9 THANJAVUR TN-13-001-045-045/153
(SIRALUR) 		2913001000NRG23140520220136661 14/05/2022 Chinnapillai 2913001WL005159 Chinnapillai 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Chinnapillai STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-045-045/156
(SIRALUR) 		2913001000NRG23140520220136662 14/05/2022 Kamaraj 2913001WL005159 Kamaraj 00415 SBIN0000924 1260 1260 Processed 28/05/2022 015438045 Kamaraj INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-045-045/159
(SIRALUR) 		2913001000NRG23140520220136664 14/05/2022 Kamala 2913001WL005159 Kamala 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Kamala BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-045-045/168
(SIRALUR) 		2913001000NRG23140520220136667 14/05/2022 Punitha 2913001WL005159 Punitha 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Punitha STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-045-045/169
(SIRALUR) 		2913001000NRG23140520220136668 14/05/2022 Dhanalakshmi 2913001WL005159 Dhanalakshmi 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-045-045/170
(SIRALUR) 		2913001000NRG23140520220136669 14/05/2022 Valarmathy 2913001WL005159 Valarmathy 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Valarmathy INDIAN BANK(607105)
15 THANJAVUR TN-13-001-045-045/172
(SIRALUR) 		2913001000NRG23140520220136670 14/05/2022 ARUMUGAM 2913001WL005159 ARUMUGAM 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 ARUMUGAM STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-045-045/189
(SIRALUR) 		2913001000NRG23140520220136674 14/05/2022 Murugaiyan 2913001WL005159 Murugaiyan 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Murugaiyan CANARA BANK(508532)
17 THANJAVUR TN-13-001-045-045/276
(SIRALUR) 		2913001000NRG23140520220136680 14/05/2022 Anitha 2913001WL005159 Anitha 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Anitha STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-045-045/279
(SIRALUR) 		2913001000NRG23140520220136682 14/05/2022 Jeyarani 2913001WL005159 Jeyarani 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Jeyarani STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-045-045/284
(SIRALUR) 		2913001000NRG23140520220136683 14/05/2022 Chandra 2913001WL005159 Chandra 00415 SBIN0000924 1260 1260 Processed 27/05/2022 015438045 Chandra STATE BANK OF INDIA(508548)
SubTotal 19740 19740
20 THANJAVUR TN-13-001-045-045/131
(SIRALUR) 		2913001000NRG23140520220136648 14/05/2022 Usha 2913001WL005159 Usha 00415 SBIN0012790 1050 1050 Processed 27/05/2022 015438045 Usha INDIAN BANK(607105)
21 THANJAVUR TN-13-001-045-045/147
(SIRALUR) 		2913001000NRG23140520220136658 14/05/2022 Rajendran 2913001WL005159 Rajendran 00415 SBIN0012790 1050 1050 Processed 27/05/2022 015438045 Rajendran STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-045-045/183
(SIRALUR) 		2913001000NRG23140520220136671 14/05/2022 Ponnuruvam 2913001WL005159 Ponnuruvam 00415 SBIN0012790 1260 1260 Processed 27/05/2022 015438045 Ponnuruvam STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-045-045/186
(SIRALUR) 		2913001000NRG23140520220136673 14/05/2022 Manivannan 2913001WL005159 Manivannan 00415 SBIN0012790 1260 1260 Processed 27/05/2022 015438045 Manivannan STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-045-045/250
(SIRALUR) 		2913001000NRG23140520220136677 14/05/2022 Palanimanickam 2913001WL005159 Palanimanickam 00415 SBIN0012790 1260 1260 Processed 27/05/2022 015438045 Palanimanickam PALLAVAN GRAMA BANK(607052)
25 THANJAVUR TN-13-001-045-045/254
(SIRALUR) 		2913001000NRG23140520220136678 14/05/2022 Ambika 2913001WL005159 Ambika 00415 SBIN0012790 1260 1260 Processed 27/05/2022 015438045 Ambika INDIAN BANK(607105)
SubTotal 7140 7140
26 THANJAVUR TN-13-001-045-045/142
(SIRALUR) 		2913001000NRG23140520220136654 14/05/2022 DURAIMANICKAM 2913001WL005159 DURAIMANICKAM 00415 SBIN0015418 840 840 Processed 28/05/2022 015438045 DURAIMANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140522APB_FTO_203201 Canara Bank CNRB0003623 MELAVELITHOTTAM 1260
2 THANJAVUR TN2913001_140522APB_FTO_203201 Indian Bank IDIB000R095 RAHMAN NAGAR 1260
3 THANJAVUR TN2913001_140522APB_FTO_203201 Indian Overseas Bank IOBA0000216 BUDALUR 420
4 THANJAVUR TN2913001_140522APB_FTO_203201 State Bank of India SBIN0000924 THANJAVUR 19740
5 THANJAVUR TN2913001_140522APB_FTO_203201 State Bank of India SBIN0012790 VALLAM 7140
6 THANJAVUR TN2913001_140522APB_FTO_203201 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 840

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