Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:55:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422APB_FTO_103600
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-13-001-012-001/365
(KURUNGALUR) 		2913001000NRG23210420220032930 21/04/2022 Shiyamaladevi 2913001WL001517 Shiyamaladevi 00089 CBIN0283109 840 840 Processed 11/05/2022 017499554 Shiyamaladevi CENTRAL BANK OF INDIA(607115)
2 THANJAVUR TN-13-001-012-001/374
(KURUNGALUR) 		2913001000NRG23210420220032931 21/04/2022 Sathya 2913001WL001517 Sathya 00089 CBIN0283109 840 840 Processed 12/05/2022 017499554 Sathya INDIAN BANK(607105)
3 THANJAVUR TN-13-001-012-012/101
(KURUNGALUR) 		2913001000NRG23210420220032935 21/04/2022 Rethinam 2913001WL001517 Rethinam 00089 CBIN0283109 840 840 Processed 12/05/2022 017499554 Rethinam INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/114
(KURUNGALUR) 		2913001000NRG23210420220032936 21/04/2022 Manohari 2913001WL001517 Manohari 00089 CBIN0283109 840 840 Processed 12/05/2022 017499554 Manohari INDIAN BANK(607105)
5 THANJAVUR TN-13-001-012-012/115
(KURUNGALUR) 		2913001000NRG23210420220032937 21/04/2022 Jeyalakshmi 2913001WL001517 Jeyalakshmi 00089 CBIN0283109 840 840 Processed 12/05/2022 017499554 Jeyalakshmi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/216
(KURUNGALUR) 		2913001000NRG23210420220032938 21/04/2022 Vijayendra 2913001WL001517 Vijayendra 00089 CBIN0283109 840 840 Processed 11/05/2022 017499554 Vijayendra CENTRAL BANK OF INDIA(607115)
7 THANJAVUR TN-13-001-012-012/295
(KURUNGALUR) 		2913001000NRG23210420220032941 21/04/2022 Bavani 2913001WL001517 Bavani 00089 CBIN0283109 840 840 Processed 12/05/2022 017499554 Bavani INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/320
(KURUNGALUR) 		2913001000NRG23210420220032942 21/04/2022 Sujatha 2913001WL001517 Sujatha 00089 CBIN0283109 840 840 Processed 12/05/2022 017499554 Sujatha INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/336
(KURUNGALUR) 		2913001000NRG23210420220032943 21/04/2022 Pattu 2913001WL001517 Pattu 00089 CBIN0283109 210 210 Processed 12/05/2022 017499554 Pattu INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/340
(KURUNGALUR) 		2913001000NRG23210420220032944 21/04/2022 Kaliyaperumal 2913001WL001517 Kaliyaperumal 00089 CBIN0283109 630 630 Processed 12/05/2022 017499554 Kaliyaperumal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/340
(KURUNGALUR) 		2913001000NRG23210420220032945 21/04/2022 Rajakumari 2913001WL001517 Rajakumari 00089 CBIN0283109 840 840 Processed 12/05/2022 017499554 Rajakumari CANARA BANK(508532)
12 THANJAVUR TN-13-001-012-012/343
(KURUNGALUR) 		2913001000NRG23210420220032946 21/04/2022 Senthilkumari 2913001WL001517 Senthilkumari 00089 CBIN0283109 1124 1124 Processed 12/05/2022 017499554 Senthilkumari INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/94
(KURUNGALUR) 		2913001000NRG23210420220032947 21/04/2022 Hemalatha 2913001WL001517 Hemalatha 00089 CBIN0283109 630 630 Processed 12/05/2022 017499554 Hemalatha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/98
(KURUNGALUR) 		2913001000NRG23210420220032948 21/04/2022 Dhanalakshmi 2913001WL001517 Dhanalakshmi 00089 CBIN0283109 840 840 Processed 11/05/2022 017499554 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-012-012/99
(KURUNGALUR) 		2913001000NRG23210420220032949 21/04/2022 Malathi 2913001WL001517 Malathi 00089 CBIN0283109 840 840 Processed 12/05/2022 017499554 Malathi INDIAN BANK(607105)
SubTotal 11834 11834
Total 11834 11834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422APB_FTO_103600 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 5250
2 THANJAVUR TN2913001_210422APB_FTO_103600 Central Bank Of India CBIN0283109 Palliyagraharam 6584

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