Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220822APB_FTO_752058
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-13-001-045-045/96
(SIRALUR) 		2913001000NRG23220820220835794 22/08/2022 Vaijayanthimala 2913001WL028860 Vaijayanthimala 00177 IOBA0001359 1050 1050 Processed 27/08/2022 014512652 Vaijayanthimala STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-045-045/103
(SIRALUR) 		2913001000NRG23220820220835703 22/08/2022 Devagi 2913001WL028860 Devagi 00415 SBIN0000924 210 210 Processed 27/08/2022 014512652 Devagi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-045-045/105
(SIRALUR) 		2913001000NRG23220820220835704 22/08/2022 Indira 2913001WL028860 Indira 00415 SBIN0000924 1050 1050 Processed 28/08/2022 014512652 Indira RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-045-045/13
(SIRALUR) 		2913001000NRG23220820220835708 22/08/2022 Velammal 2913001WL028860 Velammal 00415 SBIN0000924 1050 1050 Processed 28/08/2022 014512652 Velammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-045-045/14
(SIRALUR) 		2913001000NRG23220820220835709 22/08/2022 Kasthuri 2913001WL028860 Kasthuri 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Kasthuri STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-045-045/15
(SIRALUR) 		2913001000NRG23220820220835711 22/08/2022 Kalarani 2913001WL028860 Kalarani 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Kalarani STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-045-045/172
(SIRALUR) 		2913001000NRG23220820220835713 22/08/2022 ARUMUGAM 2913001WL028860 ARUMUGAM 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 ARUMUGAM STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-045-045/19
(SIRALUR) 		2913001000NRG23220820220835714 22/08/2022 Padma 2913001WL028860 Padma 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Padma STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-045-045/193
(SIRALUR) 		2913001000NRG23220820220835715 22/08/2022 Ganthavalli 2913001WL028860 Ganthavalli 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Ganthavalli BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-045-045/194
(SIRALUR) 		2913001000NRG23220820220835716 22/08/2022 Sugumathi 2913001WL028860 Sugumathi 00415 SBIN0000924 840 840 Processed 27/08/2022 014512652 Sugumathi STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-045-045/20
(SIRALUR) 		2913001000NRG23220820220835721 22/08/2022 Pothumselvi 2913001WL028860 Pothumselvi 00415 SBIN0000924 1050 1050 Processed 28/08/2022 014512652 Pothumselvi RATNAKAR BANK(607393)
12 THANJAVUR TN-13-001-045-045/200
(SIRALUR) 		2913001000NRG23220820220835722 22/08/2022 Janaki 2913001WL028860 Janaki 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Janaki IDFC BANK LIMITED(608117)
13 THANJAVUR TN-13-001-045-045/209
(SIRALUR) 		2913001000NRG23220820220835724 22/08/2022 Kalyani 2913001WL028860 Kalyani 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Kalyani STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-045-045/22
(SIRALUR) 		2913001000NRG23220820220835727 22/08/2022 Sivagami 2913001WL028860 Sivagami 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Sivagami STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-045-045/221
(SIRALUR) 		2913001000NRG23220820220835728 22/08/2022 Amudha 2913001WL028860 Amudha 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Amudha STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-045-045/245
(SIRALUR) 		2913001000NRG23220820220835731 22/08/2022 Sharmila 2913001WL028860 Sharmila 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Sharmila BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-045-045/249
(SIRALUR) 		2913001000NRG23220820220835734 22/08/2022 Valarmathy 2913001WL028860 Valarmathy 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Valarmathy BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-045-045/279
(SIRALUR) 		2913001000NRG23220820220835739 22/08/2022 Jeyarani 2913001WL028860 Jeyarani 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Jeyarani STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-045-045/282
(SIRALUR) 		2913001000NRG23220820220835741 22/08/2022 Sridevi 2913001WL028860 Sridevi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Sridevi STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-045-045/283
(SIRALUR) 		2913001000NRG23220820220835742 22/08/2022 Axshiliya santhi 2913001WL028860 Axshiliya santhi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Axshiliya santhi STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-045-045/293
(SIRALUR) 		2913001000NRG23220820220835746 22/08/2022 Susila 2913001WL028860 Susila 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Susila STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-045-045/3
(SIRALUR) 		2913001000NRG23220820220835747 22/08/2022 Saroja 2913001WL028860 Saroja 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Saroja STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-045-045/31
(SIRALUR) 		2913001000NRG23220820220835752 22/08/2022 Vanaroja 2913001WL028860 Vanaroja 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Vanaroja STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-045-045/33
(SIRALUR) 		2913001000NRG23220820220835756 22/08/2022 Renganayagi 2913001WL028860 Renganayagi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Renganayagi STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-045-045/36
(SIRALUR) 		2913001000NRG23220820220835758 22/08/2022 Balaiyan 2913001WL028860 Balaiyan 00415 SBIN0000924 420 420 Processed 27/08/2022 014512652 Balaiyan STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-045-045/39
(SIRALUR) 		2913001000NRG23220820220835760 22/08/2022 Amudha 2913001WL028860 Amudha 00415 SBIN0000924 1050 1050 Processed 28/08/2022 014512652 Amudha RATNAKAR BANK(607393)
27 THANJAVUR TN-13-001-045-045/43-B
(SIRALUR) 		2913001000NRG23220820220835762 22/08/2022 Neelavathy 2913001WL028860 Neelavathy 00415 SBIN0000924 1405 1405 Processed 27/08/2022 014512652 Neelavathy STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-045-045/45
(SIRALUR) 		2913001000NRG23220820220835764 22/08/2022 Karunanithi 2913001WL028860 Karunanithi 00415 SBIN0000924 840 840 Processed 27/08/2022 014512652 Karunanithi STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-045-045/58
(SIRALUR) 		2913001000NRG23220820220835770 22/08/2022 Jeyanthi 2913001WL028860 Jeyanthi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Jeyanthi STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-045-045/63
(SIRALUR) 		2913001000NRG23220820220835773 22/08/2022 Saroja 2913001WL028860 Saroja 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Saroja STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-045-045/64
(SIRALUR) 		2913001000NRG23220820220835774 22/08/2022 Jayalakshmi 2913001WL028860 Jayalakshmi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Jayalakshmi IDFC BANK LIMITED(608117)
32 THANJAVUR TN-13-001-045-045/66
(SIRALUR) 		2913001000NRG23220820220835775 22/08/2022 Baby 2913001WL028860 Baby 00415 SBIN0000924 630 630 Processed 27/08/2022 014512652 Baby CANARA BANK(508532)
33 THANJAVUR TN-13-001-045-045/70
(SIRALUR) 		2913001000NRG23220820220835777 22/08/2022 Ambirami 2913001WL028860 Ambirami 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Ambirami STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-045-045/74
(SIRALUR) 		2913001000NRG23220820220835779 22/08/2022 Sengodi 2913001WL028860 Sengodi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Sengodi STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-045-045/76
(SIRALUR) 		2913001000NRG23220820220835781 22/08/2022 Radakili 2913001WL028860 Radakili 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Radakili STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-045-045/80
(SIRALUR) 		2913001000NRG23220820220835783 22/08/2022 Anandammal 2913001WL028860 Anandammal 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Anandammal BANK OF INDIA(508505)
37 THANJAVUR TN-13-001-045-045/84
(SIRALUR) 		2913001000NRG23220820220835786 22/08/2022 Amutha 2913001WL028860 Amutha 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Amutha INDIAN BANK(607105)
38 THANJAVUR TN-13-001-045-045/87
(SIRALUR) 		2913001000NRG23220820220835788 22/08/2022 Kavitha 2913001WL028860 Kavitha 00415 SBIN0000924 1050 1050 Processed 28/08/2022 014512652 Kavitha RATNAKAR BANK(607393)
39 THANJAVUR TN-13-001-045-045/89
(SIRALUR) 		2913001000NRG23220820220835789 22/08/2022 Thenmozhi 2913001WL028860 Thenmozhi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Thenmozhi STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-045-045/91
(SIRALUR) 		2913001000NRG23220820220835791 22/08/2022 Saivam 2913001WL028860 Saivam 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Saivam STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-045-045/97
(SIRALUR) 		2913001000NRG23220820220835795 22/08/2022 Lakshmi 2913001WL028860 Lakshmi 00415 SBIN0000924 1050 1050 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 40045 40045
42 THANJAVUR TN-13-001-045-045/286
(SIRALUR) 		2913001000NRG23220820220835744 22/08/2022 Punithavathy 2913001WL028860 Punithavathy 00415 SBIN0004899 1050 1050 Processed 27/08/2022 014512652 Punithavathy CANARA BANK(508532)
SubTotal 1050 1050
43 THANJAVUR TN-13-001-045-045/10
(SIRALUR) 		2913001000NRG23220820220835701 22/08/2022 Krishnamoorthy 2913001WL028860 Krishnamoorthy 00415 SBIN0012790 1405 1405 Processed 27/08/2022 014512652 Krishnamoorthy STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-045-045/14
(SIRALUR) 		2913001000NRG23220820220835710 22/08/2022 Thilagavathy 2913001WL028860 Thilagavathy 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Thilagavathy STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-045-045/195
(SIRALUR) 		2913001000NRG23220820220835717 22/08/2022 Meena 2913001WL028860 Meena 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Meena STATE BANK OF INDIA(508548)
46 THANJAVUR TN-13-001-045-045/196
(SIRALUR) 		2913001000NRG23220820220835718 22/08/2022 Bhuvaneswari 2913001WL028860 Bhuvaneswari 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Bhuvaneswari BANK OF INDIA(508505)
47 THANJAVUR TN-13-001-045-045/199
(SIRALUR) 		2913001000NRG23220820220835719 22/08/2022 Selvi 2913001WL028860 Selvi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-045-045/205
(SIRALUR) 		2913001000NRG23220820220835723 22/08/2022 Latha 2913001WL028860 Latha 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Latha STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-045-045/215
(SIRALUR) 		2913001000NRG23220820220835725 22/08/2022 Vanitha 2913001WL028860 Vanitha 00415 SBIN0012790 1405 1405 Processed 27/08/2022 014512652 Vanitha STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-045-045/219
(SIRALUR) 		2913001000NRG23220820220835726 22/08/2022 Sambooranam 2913001WL028860 Sambooranam 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Sambooranam STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-045-045/23
(SIRALUR) 		2913001000NRG23220820220835729 22/08/2022 Ananthanayaki 2913001WL028860 Ananthanayaki 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Ananthanayaki STATE BANK OF INDIA(508548)
52 THANJAVUR TN-13-001-045-045/246
(SIRALUR) 		2913001000NRG23220820220835732 22/08/2022 Sumathy 2913001WL028860 Sumathy 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Sumathy IDFC BANK LIMITED(608117)
53 THANJAVUR TN-13-001-045-045/265
(SIRALUR) 		2913001000NRG23220820220835736 22/08/2022 selvi 2913001WL028860 selvi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 selvi STATE BANK OF INDIA(508548)
54 THANJAVUR TN-13-001-045-045/28
(SIRALUR) 		2913001000NRG23220820220835740 22/08/2022 Manimehalai 2913001WL028860 Manimehalai 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Manimehalai STATE BANK OF INDIA(508548)
55 THANJAVUR TN-13-001-045-045/29
(SIRALUR) 		2913001000NRG23220820220835745 22/08/2022 Boomathy 2913001WL028860 Boomathy 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Boomathy STATE BANK OF INDIA(508548)
56 THANJAVUR TN-13-001-045-045/44
(SIRALUR) 		2913001000NRG23220820220835763 22/08/2022 Chitra 2913001WL028860 Chitra 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Chitra STATE BANK OF INDIA(508548)
57 THANJAVUR TN-13-001-045-045/47
(SIRALUR) 		2913001000NRG23220820220835765 22/08/2022 Mangaiyargarasi 2913001WL028860 Mangaiyargarasi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Mangaiyargarasi STATE BANK OF INDIA(508548)
58 THANJAVUR TN-13-001-045-045/49
(SIRALUR) 		2913001000NRG23220820220835766 22/08/2022 Ramamirtham 2913001WL028860 Ramamirtham 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Ramamirtham STATE BANK OF INDIA(508548)
59 THANJAVUR TN-13-001-045-045/50
(SIRALUR) 		2913001000NRG23220820220835767 22/08/2022 Katturaja 2913001WL028860 Katturaja 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Katturaja STATE BANK OF INDIA(508548)
60 THANJAVUR TN-13-001-045-045/54
(SIRALUR) 		2913001000NRG23220820220835768 22/08/2022 Loganathan 2913001WL028860 Loganathan 00415 SBIN0012790 1405 1405 Processed 27/08/2022 014512652 Loganathan STATE BANK OF INDIA(508548)
61 THANJAVUR TN-13-001-045-045/56
(SIRALUR) 		2913001000NRG23220820220835769 22/08/2022 Ramamurthy 2913001WL028860 Ramamurthy 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Ramamurthy STATE BANK OF INDIA(508548)
62 THANJAVUR TN-13-001-045-045/59
(SIRALUR) 		2913001000NRG23220820220835771 22/08/2022 Jayaramu 2913001WL028860 Jayaramu 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Jayaramu STATE BANK OF INDIA(508548)
63 THANJAVUR TN-13-001-045-045/6
(SIRALUR) 		2913001000NRG23220820220835772 22/08/2022 Ganesan 2913001WL028860 Ganesan 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Ganesan STATE BANK OF INDIA(508548)
64 THANJAVUR TN-13-001-045-045/7
(SIRALUR) 		2913001000NRG23220820220835776 22/08/2022 Nalina 2913001WL028860 Nalina 00415 SBIN0012790 840 840 Processed 27/08/2022 014512652 Nalina STATE BANK OF INDIA(508548)
65 THANJAVUR TN-13-001-045-045/75
(SIRALUR) 		2913001000NRG23220820220835780 22/08/2022 Janaki 2913001WL028860 Janaki 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Janaki STATE BANK OF INDIA(508548)
66 THANJAVUR TN-13-001-045-045/86
(SIRALUR) 		2913001000NRG23220820220835787 22/08/2022 Saroja 2913001WL028860 Saroja 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Saroja STATE BANK OF INDIA(508548)
67 THANJAVUR TN-13-001-045-045/9
(SIRALUR) 		2913001000NRG23220820220835790 22/08/2022 Pownambal 2913001WL028860 Pownambal 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Pownambal STATE BANK OF INDIA(508548)
68 THANJAVUR TN-13-001-045-045/92
(SIRALUR) 		2913001000NRG23220820220835792 22/08/2022 Ravi 2913001WL028860 Ravi 00415 SBIN0012790 1050 1050 Processed 27/08/2022 014512652 Ravi STATE BANK OF INDIA(508548)
SubTotal 28155 28155
69 THANJAVUR TN-13-001-045-045/108
(SIRALUR) 		2913001000NRG23220820220835705 22/08/2022 Pitchaikannu 2913001WL028860 Pitchaikannu 00415 SBIN0015418 1050 1050 Processed 27/08/2022 014512652 Pitchaikannu STATE BANK OF INDIA(508548)
SubTotal 1050 1050
70 THANJAVUR TN-13-001-045-045/34
(SIRALUR) 		2913001000NRG23220820220835757 22/08/2022 Annakamu 2913001WL028860 Annakamu 00691 IPOS0000001 1050 1050 Processed 27/08/2022 014512652 Annakamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 72400 72400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220822APB_FTO_752058 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1050
2 THANJAVUR TN2913001_220822APB_FTO_752058 State Bank of India SBIN0000924 THANJAVUR 40045
3 THANJAVUR TN2913001_220822APB_FTO_752058 State Bank of India SBIN0004899 VOC NAGAR 1050
4 THANJAVUR TN2913001_220822APB_FTO_752058 State Bank of India SBIN0012790 VALLAM 28155
5 THANJAVUR TN2913001_220822APB_FTO_752058 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050
6 THANJAVUR TN2913001_220822APB_FTO_752058 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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