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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250323APB_FTO_1694779
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-13-001-012-012/10
(KURUNGALUR) 		2913001000NRG23250320232198818 25/03/2023 Malathi 2913001WL072997 Malathi 00089 CBIN0283109 660 660 Processed 02/04/2023 005714223 Malathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-012/15
(KURUNGALUR) 		2913001000NRG23250320232198819 25/03/2023 Manimegalai 2913001WL072997 Manimegalai 00089 CBIN0283109 660 660 Processed 02/04/2023 005714223 Manimegalai CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/228
(KURUNGALUR) 		2913001000NRG23250320232198821 25/03/2023 Kaliammal 2913001WL072997 Kaliammal 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 Kaliammal CENTRAL BANK OF INDIA(607115)
4 THANJAVUR TN-13-001-012-012/233
(KURUNGALUR) 		2913001000NRG23250320232198822 25/03/2023 Santhi 2913001WL072997 Santhi 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 Santhi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-012-012/24
(KURUNGALUR) 		2913001000NRG23250320232198823 25/03/2023 Natchathiram 2913001WL072997 Natchathiram 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 Natchathiram INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/255
(KURUNGALUR) 		2913001000NRG23250320232198824 25/03/2023 Ranjitha 2913001WL072997 Ranjitha 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005714223 Ranjitha INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/27
(KURUNGALUR) 		2913001000NRG23250320232198826 25/03/2023 Savithri 2913001WL072997 Savithri 00089 CBIN0283109 660 660 Processed 02/04/2023 005714223 Savithri CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/271
(KURUNGALUR) 		2913001000NRG23250320232198827 25/03/2023 Latha 2913001WL072997 Latha 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/307
(KURUNGALUR) 		2913001000NRG23250320232198828 25/03/2023 Sankar 2913001WL072997 Sankar 00089 CBIN0283109 1405 1405 Processed 02/04/2023 005714223 Sankar CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/385
(KURUNGALUR) 		2913001000NRG23250320232198830 25/03/2023 Sathya 2913001WL072997 Sathya 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 Sathya CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-012-012/402
(KURUNGALUR) 		2913001000NRG23250320232198831 25/03/2023 pongodi 2913001WL072997 pongodi 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 pongodi CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/403
(KURUNGALUR) 		2913001000NRG23250320232198832 25/03/2023 Shanthi 2913001WL072997 Shanthi 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/414
(KURUNGALUR) 		2913001000NRG23250320232198833 25/03/2023 chitra 2913001WL072997 chitra 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 chitra CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-012-012/42
(KURUNGALUR) 		2913001000NRG23250320232198834 25/03/2023 Nalini 2913001WL072997 Nalini 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005714223 Nalini CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-012-012/5
(KURUNGALUR) 		2913001000NRG23250320232198835 25/03/2023 Sadhasivam 2913001WL072997 Sadhasivam 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 Sadhasivam CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-012-012/6
(KURUNGALUR) 		2913001000NRG23250320232198836 25/03/2023 Rajalakshmi 2913001WL072997 Rajalakshmi 00089 CBIN0283109 220 220 Processed 02/04/2023 005714223 Rajalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 7785 7785
17 THANJAVUR TN-13-001-012-012/184
(KURUNGALUR) 		2913001000NRG23250320232198820 25/03/2023 Gouthami 2913001WL072997 Gouthami 00176 IDIB000A091 440 440 Processed 03/04/2023 005714223 Gouthami INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
18 THANJAVUR TN-13-001-012-012/259
(KURUNGALUR) 		2913001000NRG23250320232198825 25/03/2023 Nageswari Thiyagarajan 2913001WL072997 Nageswari Thiyagarajan 00176 IDIB000M134 1100 1100 Processed 02/04/2023 005714223 Nageswari Thiyagarajan INDIAN BANK(607105)
SubTotal 1100 1100
Total 9325 9325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250323APB_FTO_1694779 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 7565
2 THANJAVUR TN2913001_250323APB_FTO_1694779 Central Bank Of India CBIN0283109 Palliyagraharam 220
3 THANJAVUR TN2913001_250323APB_FTO_1694779 Indian Bank IDIB000A091 AMMANPETTAI 440
4 THANJAVUR TN2913001_250323APB_FTO_1694779 Indian Bank IDIB000M134 MARIAMMANKOIL 1100

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