Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123APB_FTO_1431925
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-13-001-003-003/229
(INATHUKKANPATTI) 		2913001000NRG23120120231696951 12/01/2023 Lakshmi 2913001WL058518 Lakshmi 00048 BKID0008143 1000 1000 Processed 02/02/2023 037295842 Lakshmi BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-003/232
(INATHUKKANPATTI) 		2913001000NRG23120120231696952 12/01/2023 Chinnaponnu 2913001WL058518 Chinnaponnu 00048 BKID0008143 1000 1000 Processed 02/02/2023 037295842 Chinnaponnu BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-003/235
(INATHUKKANPATTI) 		2913001000NRG23120120231696954 12/01/2023 Radha 2913001WL058518 Radha 00048 BKID0008143 1000 1000 Processed 02/02/2023 037295842 Radha BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-003/238
(INATHUKKANPATTI) 		2913001000NRG23120120231696955 12/01/2023 Rengammal 2913001WL058518 Rengammal 00048 BKID0008143 1000 1000 Processed 02/02/2023 037295842 Rengammal BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-003/248
(INATHUKKANPATTI) 		2913001000NRG23120120231696957 12/01/2023 Pushparani 2913001WL058518 Pushparani 00048 BKID0008143 1000 1000 Processed 02/02/2023 037295842 Pushparani BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-003/249
(INATHUKKANPATTI) 		2913001000NRG23120120231696958 12/01/2023 Neelavathy 2913001WL058518 Neelavathy 00048 BKID0008143 1000 1000 Processed 02/02/2023 037295842 Neelavathy BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-003/251
(INATHUKKANPATTI) 		2913001000NRG23120120231696959 12/01/2023 Selvi 2913001WL058518 Selvi 00048 BKID0008143 1000 1000 Processed 02/02/2023 037295842 Selvi BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-003/252
(INATHUKKANPATTI) 		2913001000NRG23120120231696960 12/01/2023 Elacheliyam 2913001WL058518 Elacheliyam 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Elacheliyam BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-003/253
(INATHUKKANPATTI) 		2913001000NRG23120120231696961 12/01/2023 Kanakambal 2913001WL058518 Kanakambal 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Kanakambal BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-003/254
(INATHUKKANPATTI) 		2913001000NRG23120120231696962 12/01/2023 Rajalakshmi 2913001WL058518 Rajalakshmi 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Rajalakshmi BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-003/259
(INATHUKKANPATTI) 		2913001000NRG23120120231696963 12/01/2023 Sagunthala 2913001WL058518 Sagunthala 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Sagunthala BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/261
(INATHUKKANPATTI) 		2913001000NRG23120120231696964 12/01/2023 Saraswathy 2913001WL058518 Saraswathy 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Saraswathy BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-003/267
(INATHUKKANPATTI) 		2913001000NRG23120120231696965 12/01/2023 Rajalakshmi 2913001WL058518 Rajalakshmi 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Rajalakshmi BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/271
(INATHUKKANPATTI) 		2913001000NRG23120120231696966 12/01/2023 Devaki 2913001WL058518 Devaki 00048 BKID0008143 600 600 Processed 02/02/2023 037295842 Devaki BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-003-003/276
(INATHUKKANPATTI) 		2913001000NRG23120120231696967 12/01/2023 Badmavathi 2913001WL058518 Badmavathi 00048 BKID0008143 800 800 Processed 03/02/2023 037295842 Badmavathi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-003-003/281
(INATHUKKANPATTI) 		2913001000NRG23120120231696968 12/01/2023 Arumainayagam 2913001WL058518 Arumainayagam 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Arumainayagam BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/282
(INATHUKKANPATTI) 		2913001000NRG23120120231696969 12/01/2023 Shanthi 2913001WL058518 Shanthi 00048 BKID0008143 800 800 Processed 03/02/2023 037295842 Shanthi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-003-003/284
(INATHUKKANPATTI) 		2913001000NRG23120120231696970 12/01/2023 Amutha 2913001WL058518 Amutha 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Amutha BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-003/286
(INATHUKKANPATTI) 		2913001000NRG23120120231696971 12/01/2023 Ranjitham 2913001WL058518 Ranjitham 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Ranjitham BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/375
(INATHUKKANPATTI) 		2913001000NRG23120120231696972 12/01/2023 Muthu 2913001WL058518 Muthu 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Muthu KOTAK MAHINDRA BANK LTD(607420)
21 THANJAVUR TN-13-001-003-003/415
(INATHUKKANPATTI) 		2913001000NRG23120120231696973 12/01/2023 Dhanalakshmi 2913001WL058518 Dhanalakshmi 00048 BKID0008143 200 200 Processed 02/02/2023 037295842 Dhanalakshmi BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/427
(INATHUKKANPATTI) 		2913001000NRG23120120231696974 12/01/2023 Rajalakshmi 2913001WL058518 Rajalakshmi 00048 BKID0008143 600 600 Processed 02/02/2023 037295842 Rajalakshmi BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/443
(INATHUKKANPATTI) 		2913001000NRG23120120231696975 12/01/2023 Arulphilominamary 2913001WL058518 Arulphilominamary 00048 BKID0008143 200 200 Processed 02/02/2023 037295842 Arulphilominamary BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-003/461
(INATHUKKANPATTI) 		2913001000NRG23120120231696977 12/01/2023 Pappa 2913001WL058518 Pappa 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Pappa BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/467
(INATHUKKANPATTI) 		2913001000NRG23120120231696978 12/01/2023 Muthulakshmi 2913001WL058518 Muthulakshmi 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Muthulakshmi BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-003/524
(INATHUKKANPATTI) 		2913001000NRG23120120231696979 12/01/2023 Sengamalam 2913001WL058518 Sengamalam 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Sengamalam BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/537
(INATHUKKANPATTI) 		2913001000NRG23120120231696980 12/01/2023 Rajakumari 2913001WL058518 Rajakumari 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Rajakumari BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-003-003/543
(INATHUKKANPATTI) 		2913001000NRG23120120231696981 12/01/2023 Rajeshwari 2913001WL058518 Rajeshwari 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Rajeshwari BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/552
(INATHUKKANPATTI) 		2913001000NRG23120120231696982 12/01/2023 Rani 2913001WL058518 Rani 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Rani BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/597
(INATHUKKANPATTI) 		2913001000NRG23120120231696983 12/01/2023 Kanagambal 2913001WL058518 Kanagambal 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Kanagambal BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-003-003/598
(INATHUKKANPATTI) 		2913001000NRG23120120231696984 12/01/2023 Muthulakshmi 2913001WL058518 Muthulakshmi 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Muthulakshmi BANK OF INDIA(508505)
32 THANJAVUR TN-13-001-003-003/605
(INATHUKKANPATTI) 		2913001000NRG23120120231696985 12/01/2023 Ramadevi 2913001WL058518 Ramadevi 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Ramadevi BANK OF INDIA(508505)
33 THANJAVUR TN-13-001-003-003/628
(INATHUKKANPATTI) 		2913001000NRG23120120231696986 12/01/2023 MaryJansirani 2913001WL058518 MaryJansirani 00048 BKID0008143 600 600 Processed 02/02/2023 037295842 MaryJansirani KOTAK MAHINDRA BANK LTD(607420)
34 THANJAVUR TN-13-001-003-003/673
(INATHUKKANPATTI) 		2913001000NRG23120120231696987 12/01/2023 Kalyani 2913001WL058518 Kalyani 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Kalyani BANK OF INDIA(508505)
35 THANJAVUR TN-13-001-003-003/674
(INATHUKKANPATTI) 		2913001000NRG23120120231696988 12/01/2023 Anjammal 2913001WL058518 Anjammal 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Anjammal BANK OF INDIA(508505)
36 THANJAVUR TN-13-001-003-003/675
(INATHUKKANPATTI) 		2913001000NRG23120120231696989 12/01/2023 Meenambal 2913001WL058518 Meenambal 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Meenambal BANK OF INDIA(508505)
37 THANJAVUR TN-13-001-003-003/789
(INATHUKKANPATTI) 		2913001000NRG23120120231696990 12/01/2023 Vembarasi 2913001WL058518 Vembarasi 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Vembarasi BANK OF INDIA(508505)
38 THANJAVUR TN-13-001-003-003/798
(INATHUKKANPATTI) 		2913001000NRG23120120231696991 12/01/2023 Amusavalli 2913001WL058518 Amusavalli 00048 BKID0008143 800 800 Processed 02/02/2023 037295842 Amusavalli BANK OF INDIA(508505)
39 THANJAVUR TN-13-001-003-003/815
(INATHUKKANPATTI) 		2913001000NRG23120120231696992 12/01/2023 Pushpavalli 2913001WL058518 Pushpavalli 00048 BKID0008143 600 600 Processed 02/02/2023 037295842 Pushpavalli BANK OF INDIA(508505)
40 THANJAVUR TN-13-001-003-003/955
(INATHUKKANPATTI) 		2913001000NRG23120120231696993 12/01/2023 Kavitha 2913001WL058518 Kavitha 00048 BKID0008143 600 600 Processed 02/02/2023 037295842 Kavitha BANK OF INDIA(508505)
41 THANJAVUR TN-13-001-003-003/976
(INATHUKKANPATTI) 		2913001000NRG23120120231696994 12/01/2023 Visuvasam 2913001WL058518 Visuvasam 00048 BKID0008143 800 800 Processed 03/02/2023 037295842 Visuvasam INDIAN BANK(607105)
42 THANJAVUR TN-13-001-003-003/979
(INATHUKKANPATTI) 		2913001000NRG23120120231696996 12/01/2023 Elizabeth amalarani 2913001WL058518 Elizabeth amalarani 00048 BKID0008143 800 800 Processed 03/02/2023 037295842 Elizabeth amalarani INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-003-004/806
(INATHUKKANPATTI) 		2913001000NRG23120120231696997 12/01/2023 Lakshmi 2913001WL058518 Lakshmi 00048 BKID0008143 800 800 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33600 33600
44 THANJAVUR TN-13-001-003-005/1012
(INATHUKKANPATTI) 		2913001000NRG23120120231696999 12/01/2023 Vaduvammal Kalimuthu 2913001WL058518 Vaduvammal Kalimuthu 00415 SBIN0000924 800 800 Processed 03/02/2023 037295842 Vaduvammal Kalimuthu INDIAN BANK(607105)
SubTotal 800 800
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123APB_FTO_1431925 Bank of India BKID0008143 THANJAVUR 33600
2 THANJAVUR TN2913001_120123APB_FTO_1431925 State Bank of India SBIN0000924 THANJAVUR 800

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