Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090223APB_FTO_1531588
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-13-001-045-045/83
(SIRALUR) 		2913001000NRG23090220231823044 09/02/2023 Susila 2913001WL062383 Susila 00045 BARB0VJTHAJ 1050 1050 Processed 17/02/2023 008150297 Susila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-045-045/348
(SIRALUR) 		2913001000NRG23090220231823033 09/02/2023 Pandiyan Gunasekaran 2913001WL062383 Pandiyan Gunasekaran 00176 IDIB000T005 1405 1405 Processed 17/02/2023 008150297 Pandiyan Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 1405 1405
3 THANJAVUR TN-13-001-045-045/325
(SIRALUR) 		2913001000NRG23090220231823030 09/02/2023 Karthika 2913001WL062383 Karthika 00176 IDIB000T096 1050 1050 Processed 17/02/2023 008150297 Karthika INDIAN BANK(607105)
SubTotal 1050 1050
4 THANJAVUR TN-13-001-045-045/346
(SIRALUR) 		2913001000NRG23090220231823032 09/02/2023 Sowntharya 2913001WL062383 Sowntharya 00177 IOBA0001359 1050 1050 Processed 17/02/2023 008150297 Sowntharya INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-045-045/81
(SIRALUR) 		2913001000NRG23090220231823043 09/02/2023 Nivedha 2913001WL062383 Nivedha 00177 IOBA0001359 1050 1050 Processed 17/02/2023 008150297 Nivedha INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-045-045/96
(SIRALUR) 		2913001000NRG23090220231823050 09/02/2023 Vaijayanthimala 2913001WL062383 Vaijayanthimala 00177 IOBA0001359 1050 1050 Processed 17/02/2023 008150297 Vaijayanthimala STATE BANK OF INDIA(508548)
SubTotal 3150 3150
7 THANJAVUR TN-13-001-045-045/1
(SIRALUR) 		2913001000NRG23090220231822999 09/02/2023 Kamalam 2913001WL062383 Kamalam 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Kamalam STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-045-045/100
(SIRALUR) 		2913001000NRG23090220231823000 09/02/2023 Sumithiradevi 2913001WL062383 Sumithiradevi 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Sumithiradevi STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-045-045/105
(SIRALUR) 		2913001000NRG23090220231823001 09/02/2023 Indira 2913001WL062383 Indira 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Indira RATNAKAR BANK(607393)
10 THANJAVUR TN-13-001-045-045/121
(SIRALUR) 		2913001000NRG23090220231823003 09/02/2023 Alphonsamary 2913001WL062383 Alphonsamary 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Alphonsamary BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-045-045/14
(SIRALUR) 		2913001000NRG23090220231823005 09/02/2023 Kasthuri 2913001WL062383 Kasthuri 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Kasthuri STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-045-045/150
(SIRALUR) 		2913001000NRG23090220231823006 09/02/2023 Jaya 2913001WL062383 Jaya 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Jaya STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-045-045/172
(SIRALUR) 		2913001000NRG23090220231823009 09/02/2023 ARUMUGAM 2913001WL062383 ARUMUGAM 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 ARUMUGAM STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-045-045/22
(SIRALUR) 		2913001000NRG23090220231823014 09/02/2023 Sivagami 2913001WL062383 Sivagami 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Sivagami STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-045-045/221
(SIRALUR) 		2913001000NRG23090220231823015 09/02/2023 Amudha 2913001WL062383 Amudha 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Amudha STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-045-045/230
(SIRALUR) 		2913001000NRG23090220231823016 09/02/2023 Elisapath 2913001WL062383 Elisapath 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Elisapath BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-045-045/239
(SIRALUR) 		2913001000NRG23090220231823017 09/02/2023 Ananthan 2913001WL062383 Ananthan 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Ananthan STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-045-045/241
(SIRALUR) 		2913001000NRG23090220231823018 09/02/2023 Malliga 2913001WL062383 Malliga 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Malliga BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-045-045/249
(SIRALUR) 		2913001000NRG23090220231823019 09/02/2023 Valarmathy 2913001WL062383 Valarmathy 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Valarmathy BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-045-045/283
(SIRALUR) 		2913001000NRG23090220231823020 09/02/2023 Axshiliya santhi 2913001WL062383 Axshiliya santhi 00415 SBIN0000924 630 630 Processed 17/02/2023 008150297 Axshiliya santhi STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-045-045/284
(SIRALUR) 		2913001000NRG23090220231823021 09/02/2023 Chandra 2913001WL062383 Chandra 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Chandra STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-045-045/285
(SIRALUR) 		2913001000NRG23090220231823022 09/02/2023 Nithya 2913001WL062383 Nithya 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Nithya INDIAN BANK(607105)
23 THANJAVUR TN-13-001-045-045/294
(SIRALUR) 		2913001000NRG23090220231823025 09/02/2023 Maithili 2913001WL062383 Maithili 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Maithili STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-045-045/313
(SIRALUR) 		2913001000NRG23090220231823026 09/02/2023 Maheswari 2913001WL062383 Maheswari 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Maheswari STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-045-045/322
(SIRALUR) 		2913001000NRG23090220231823028 09/02/2023 Selvi 2913001WL062383 Selvi 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Selvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 THANJAVUR TN-13-001-045-045/50
(SIRALUR) 		2913001000NRG23090220231823035 09/02/2023 Saraswathy 2913001WL062383 Saraswathy 00415 SBIN0000924 1050 1050 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THANJAVUR TN-13-001-045-045/64
(SIRALUR) 		2913001000NRG23090220231823038 09/02/2023 Jayalakshmi 2913001WL062383 Jayalakshmi 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Jayalakshmi IDFC BANK LIMITED(608117)
28 THANJAVUR TN-13-001-045-045/66
(SIRALUR) 		2913001000NRG23090220231823039 09/02/2023 Baby 2913001WL062383 Baby 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Baby CANARA BANK(508532)
29 THANJAVUR TN-13-001-045-045/74
(SIRALUR) 		2913001000NRG23090220231823040 09/02/2023 Sengodi 2913001WL062383 Sengodi 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Sengodi STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-045-045/76
(SIRALUR) 		2913001000NRG23090220231823042 09/02/2023 Radakili 2913001WL062383 Radakili 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Radakili STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-045-045/87
(SIRALUR) 		2913001000NRG23090220231823046 09/02/2023 Kavitha 2913001WL062383 Kavitha 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Kavitha RATNAKAR BANK(607393)
32 THANJAVUR TN-13-001-045-045/91
(SIRALUR) 		2913001000NRG23090220231823047 09/02/2023 Saivam 2913001WL062383 Saivam 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Saivam STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-045-045/97
(SIRALUR) 		2913001000NRG23090220231823051 09/02/2023 Lakshmi 2913001WL062383 Lakshmi 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 27930 27930
34 THANJAVUR TN-13-001-045-045/286
(SIRALUR) 		2913001000NRG23090220231823023 09/02/2023 Punithavathy 2913001WL062383 Punithavathy 00415 SBIN0004899 1050 1050 Processed 17/02/2023 008150297 Punithavathy CANARA BANK(508532)
SubTotal 1050 1050
35 THANJAVUR TN-13-001-045-045/107
(SIRALUR) 		2913001000NRG23090220231823002 09/02/2023 Rajakumari 2913001WL062383 Rajakumari 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Rajakumari STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-045-045/132
(SIRALUR) 		2913001000NRG23090220231823004 09/02/2023 Krishnamurthy 2913001WL062383 Krishnamurthy 00415 SBIN0012790 1405 1405 Processed 17/02/2023 008150297 Krishnamurthy CANARA BANK(508532)
37 THANJAVUR TN-13-001-045-045/188
(SIRALUR) 		2913001000NRG23090220231823010 09/02/2023 Gajendran 2913001WL062383 Gajendran 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Gajendran STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-045-045/199
(SIRALUR) 		2913001000NRG23090220231823011 09/02/2023 Selvi 2913001WL062383 Selvi 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-045-045/219
(SIRALUR) 		2913001000NRG23090220231823013 09/02/2023 Sambooranam 2913001WL062383 Sambooranam 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Sambooranam STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-045-045/290
(SIRALUR) 		2913001000NRG23090220231823024 09/02/2023 Nadhiya 2913001WL062383 Nadhiya 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Nadhiya BANK OF INDIA(508505)
41 THANJAVUR TN-13-001-045-045/54
(SIRALUR) 		2913001000NRG23090220231823036 09/02/2023 Loganathan 2913001WL062383 Loganathan 00415 SBIN0012790 1405 1405 Processed 17/02/2023 008150297 Loganathan STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-045-045/60
(SIRALUR) 		2913001000NRG23090220231823037 09/02/2023 Mangaiyargarasi 2913001WL062383 Mangaiyargarasi 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Mangaiyargarasi STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-045-045/75
(SIRALUR) 		2913001000NRG23090220231823041 09/02/2023 Janaki 2913001WL062383 Janaki 00415 SBIN0012790 630 630 Processed 17/02/2023 008150297 Janaki STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-045-045/86
(SIRALUR) 		2913001000NRG23090220231823045 09/02/2023 Saroja 2913001WL062383 Saroja 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-045-045/92
(SIRALUR) 		2913001000NRG23090220231823048 09/02/2023 Ravi 2913001WL062383 Ravi 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Ravi STATE BANK OF INDIA(508548)
46 THANJAVUR TN-13-001-045-045/94
(SIRALUR) 		2913001000NRG23090220231823049 09/02/2023 Pushpam 2913001WL062383 Pushpam 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Pushpam STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-045-045/98
(SIRALUR) 		2913001000NRG23090220231823052 09/02/2023 Palani 2913001WL062383 Palani 00415 SBIN0012790 1050 1050 Processed 17/02/2023 008150297 Palani STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-045-045/99
(SIRALUR) 		2913001000NRG23090220231823053 09/02/2023 Muniandy 2913001WL062383 Muniandy 00415 SBIN0012790 630 630 Processed 17/02/2023 008150297 Muniandy STATE BANK OF INDIA(508548)
SubTotal 14570 14570
49 THANJAVUR TN-13-001-045-045/35
(SIRALUR) 		2913001000NRG23090220231823034 09/02/2023 Suganthi 2913001WL062383 Suganthi 00415 SBIN0015418 1050 1050 Processed 17/02/2023 008150297 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
50 THANJAVUR TN-13-001-045-045/324
(SIRALUR) 		2913001000NRG23090220231823029 09/02/2023 Krishnaveni 2913001WL062383 Krishnaveni 00468 UBIN0921157 1050 1050 Processed 17/02/2023 008150297 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 1050 1050
51 THANJAVUR TN-13-001-045-045/155
(SIRALUR) 		2913001000NRG23090220231823008 09/02/2023 Tamilselvam 2913001WL062383 Tamilselvam 00691 IPOS0000001 1050 1050 Processed 17/02/2023 008150297 Tamilselvam INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-045-045/155
(SIRALUR) 		2913001000NRG23090220231823007 09/02/2023 Thenmoli 2913001WL062383 Thenmoli 00691 IPOS0000001 1050 1050 Processed 17/02/2023 008150297 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-045-045/202
(SIRALUR) 		2913001000NRG23090220231823012 09/02/2023 Tamilmani 2913001WL062383 Tamilmani 00691 IPOS0000001 1050 1050 Processed 17/02/2023 008150297 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-045-045/317
(SIRALUR) 		2913001000NRG23090220231823027 09/02/2023 Mariyaiyah 2913001WL062383 Mariyaiyah 00691 IPOS0000001 1050 1050 Processed 17/02/2023 008150297 Mariyaiyah INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-045-045/331
(SIRALUR) 		2913001000NRG23090220231823031 09/02/2023 Vetriselvi 2913001WL062383 Vetriselvi 00691 IPOS0000001 1050 1050 Processed 17/02/2023 008150297 Vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
Total 57555 57555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090223APB_FTO_1531588 Bank of Baroda BARB0VJTHAJ Thanjavur 1050
2 THANJAVUR TN2913001_090223APB_FTO_1531588 Indian Bank IDIB000T005 THANJAVUR MAIN 1405
3 THANJAVUR TN2913001_090223APB_FTO_1531588 Indian Bank IDIB000T096 YAGAPPA NAGAR 1050
4 THANJAVUR TN2913001_090223APB_FTO_1531588 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3150
5 THANJAVUR TN2913001_090223APB_FTO_1531588 State Bank of India SBIN0000924 THANJAVUR 27930
6 THANJAVUR TN2913001_090223APB_FTO_1531588 State Bank of India SBIN0004899 VOC NAGAR 1050
7 THANJAVUR TN2913001_090223APB_FTO_1531588 State Bank of India SBIN0012790 VALLAM 14570
8 THANJAVUR TN2913001_090223APB_FTO_1531588 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050
9 THANJAVUR TN2913001_090223APB_FTO_1531588 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1050
10 THANJAVUR TN2913001_090223APB_FTO_1531588 India Post Payments Bank IPOS0000001 THANJAVUR 5250

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