Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:15:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1714501
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) 		2913001000NRG23300320232230414 30/03/2023 Susila 2913001WL073791 Susila 00045 BARB0VJTHAJ 1500 1500 Processed 02/04/2023 008365021 Susila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
2 THANJAVUR TN-13-001-045-045/344
(SIRALUR) 		2913001000NRG23300320232230399 30/03/2023 SRIPRIYA SEKAR 2913001WL073791 SRIPRIYA SEKAR 00048 BKID0008212 1500 1500 Processed 02/04/2023 008365021 SRIPRIYA SEKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
3 THANJAVUR TN-13-001-045-045/348
(SIRALUR) 		2913001000NRG23300320232230403 30/03/2023 Pandiyan Gunasekaran 2913001WL073791 Pandiyan Gunasekaran 00176 IDIB000T005 1686 1686 Processed 02/04/2023 008365021 Pandiyan Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
4 THANJAVUR TN-13-001-045-045/325
(SIRALUR) 		2913001000NRG23300320232230390 30/03/2023 Karthika 2913001WL073791 Karthika 00176 IDIB000T096 1500 1500 Processed 02/04/2023 008365021 Karthika INDIAN BANK(607105)
SubTotal 1500 1500
5 THANJAVUR TN-13-001-045-045/224
(SIRALUR) 		2913001000NRG23300320232230368 30/03/2023 Murugesan 2913001WL073791 Murugesan 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Murugesan INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-045-045/305
(SIRALUR) 		2913001000NRG23300320232230383 30/03/2023 Lalitha 2913001WL073791 Lalitha 00177 IOBA0001359 1686 1686 Processed 03/04/2023 008365021 Lalitha INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-045-045/346
(SIRALUR) 		2913001000NRG23300320232230401 30/03/2023 Sowntharya 2913001WL073791 Sowntharya 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Sowntharya INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-045-045/347
(SIRALUR) 		2913001000NRG23300320232230402 30/03/2023 Leemarosi 2913001WL073791 Leemarosi 00177 IOBA0001359 1500 1500 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THANJAVUR TN-13-001-045-045/81
(SIRALUR) 		2913001000NRG23300320232230411 30/03/2023 Nivedha 2913001WL073791 Nivedha 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Nivedha INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-045-045/96
(SIRALUR) 		2913001000NRG23300320232230423 30/03/2023 Vaijayanthimala 2913001WL073791 Vaijayanthimala 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Vaijayanthimala STATE BANK OF INDIA(508548)
SubTotal 9186 9186
11 THANJAVUR TN-13-001-045-045/101
(SIRALUR) 		2913001000NRG23300320232230354 30/03/2023 MAHALAKSHMI 2913001WL073791 MAHALAKSHMI 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 MAHALAKSHMI STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-045-045/103
(SIRALUR) 		2913001000NRG23300320232230355 30/03/2023 Devagi 2913001WL073791 Devagi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Devagi STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-045-045/105
(SIRALUR) 		2913001000NRG23300320232230356 30/03/2023 Indira 2913001WL073791 Indira 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Indira RATNAKAR BANK(607393)
14 THANJAVUR TN-13-001-045-045/14
(SIRALUR) 		2913001000NRG23300320232230360 30/03/2023 Kasthuri 2913001WL073791 Kasthuri 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Kasthuri STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-045-045/203
(SIRALUR) 		2913001000NRG23300320232230366 30/03/2023 Soundarapandiyan 2913001WL073791 Soundarapandiyan 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Soundarapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-045-045/221
(SIRALUR) 		2913001000NRG23300320232230367 30/03/2023 Amudha 2913001WL073791 Amudha 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Amudha STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-045-045/237
(SIRALUR) 		2913001000NRG23300320232230369 30/03/2023 Sugantha 2913001WL073791 Sugantha 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Sugantha STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-045-045/241
(SIRALUR) 		2913001000NRG23300320232230371 30/03/2023 Malliga 2913001WL073791 Malliga 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Malliga BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-045-045/248
(SIRALUR) 		2913001000NRG23300320232230373 30/03/2023 Nalini 2913001WL073791 Nalini 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Nalini STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-045-045/249
(SIRALUR) 		2913001000NRG23300320232230374 30/03/2023 Valarmathy 2913001WL073791 Valarmathy 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Valarmathy BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-045-045/291
(SIRALUR) 		2913001000NRG23300320232230379 30/03/2023 Sudhamary 2913001WL073791 Sudhamary 00415 SBIN0000924 1500 1500 Processed 03/04/2023 008365021 Sudhamary INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-045-045/293
(SIRALUR) 		2913001000NRG23300320232230380 30/03/2023 Susila 2913001WL073791 Susila 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Susila STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-045-045/294
(SIRALUR) 		2913001000NRG23300320232230381 30/03/2023 Maithili 2913001WL073791 Maithili 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Maithili STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-045-045/313
(SIRALUR) 		2913001000NRG23300320232230385 30/03/2023 Maheswari 2913001WL073791 Maheswari 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Maheswari STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-045-045/322
(SIRALUR) 		2913001000NRG23300320232230387 30/03/2023 Selvi 2913001WL073791 Selvi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Selvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 THANJAVUR TN-13-001-045-045/43-B
(SIRALUR) 		2913001000NRG23300320232230405 30/03/2023 Neelavathy 2913001WL073791 Neelavathy 00415 SBIN0000924 1686 1686 Processed 02/04/2023 008365021 Neelavathy STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-045-045/64
(SIRALUR) 		2913001000NRG23300320232230407 30/03/2023 Jayalakshmi 2913001WL073791 Jayalakshmi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Jayalakshmi IDFC BANK LIMITED(608117)
28 THANJAVUR TN-13-001-045-045/74
(SIRALUR) 		2913001000NRG23300320232230409 30/03/2023 Sengodi 2913001WL073791 Sengodi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Sengodi STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-045-045/76
(SIRALUR) 		2913001000NRG23300320232230410 30/03/2023 Radakili 2913001WL073791 Radakili 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Radakili STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-045-045/82
(SIRALUR) 		2913001000NRG23300320232230413 30/03/2023 Karthikaiveni 2913001WL073791 Karthikaiveni 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Karthikaiveni BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-045-045/84
(SIRALUR) 		2913001000NRG23300320232230415 30/03/2023 Amutha 2913001WL073791 Amutha 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Amutha INDIAN BANK(607105)
32 THANJAVUR TN-13-001-045-045/89
(SIRALUR) 		2913001000NRG23300320232230417 30/03/2023 Thenmozhi 2913001WL073791 Thenmozhi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Thenmozhi STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-045-045/91
(SIRALUR) 		2913001000NRG23300320232230418 30/03/2023 Saivam 2913001WL073791 Saivam 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Saivam STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-045-045/97
(SIRALUR) 		2913001000NRG23300320232230424 30/03/2023 Lakshmi 2913001WL073791 Lakshmi 00415 SBIN0000924 1500 1500 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 36186 36186
35 THANJAVUR TN-13-001-045-045/251
(SIRALUR) 		2913001000NRG23300320232230375 30/03/2023 Senthamilselvi 2913001WL073791 Senthamilselvi 00415 SBIN0008178 1500 1500 Processed 02/04/2023 008365021 Senthamilselvi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
36 THANJAVUR TN-13-001-045-045/107
(SIRALUR) 		2913001000NRG23300320232230357 30/03/2023 Rajakumari 2913001WL073791 Rajakumari 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Rajakumari STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-045-045/186
(SIRALUR) 		2913001000NRG23300320232230363 30/03/2023 Manivannan 2913001WL073791 Manivannan 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Manivannan STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-045-045/246
(SIRALUR) 		2913001000NRG23300320232230372 30/03/2023 Sumathy 2913001WL073791 Sumathy 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Sumathy IDFC BANK LIMITED(608117)
39 THANJAVUR TN-13-001-045-045/290
(SIRALUR) 		2913001000NRG23300320232230378 30/03/2023 Nadhiya 2913001WL073791 Nadhiya 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Nadhiya BANK OF INDIA(508505)
40 THANJAVUR TN-13-001-045-045/86
(SIRALUR) 		2913001000NRG23300320232230416 30/03/2023 Saroja 2913001WL073791 Saroja 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-045-045/92
(SIRALUR) 		2913001000NRG23300320232230419 30/03/2023 Ravi 2913001WL073791 Ravi 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Ravi STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-045-045/94
(SIRALUR) 		2913001000NRG23300320232230420 30/03/2023 Manickaraj 2913001WL073791 Manickaraj 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Manickaraj STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-045-045/94
(SIRALUR) 		2913001000NRG23300320232230421 30/03/2023 Pushpam 2913001WL073791 Pushpam 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Pushpam STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-045-045/99
(SIRALUR) 		2913001000NRG23300320232230425 30/03/2023 Muniandy 2913001WL073791 Muniandy 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Muniandy STATE BANK OF INDIA(508548)
SubTotal 13500 13500
45 THANJAVUR TN-13-001-045-045/35
(SIRALUR) 		2913001000NRG23300320232230404 30/03/2023 Suganthi 2913001WL073791 Suganthi 00415 SBIN0015418 1500 1500 Processed 02/04/2023 008365021 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
46 THANJAVUR TN-13-001-045-045/324
(SIRALUR) 		2913001000NRG23300320232230389 30/03/2023 Krishnaveni 2913001WL073791 Krishnaveni 00468 UBIN0921157 1500 1500 Processed 03/04/2023 008365021 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 1500 1500
47 THANJAVUR TN-13-001-045-045/155
(SIRALUR) 		2913001000NRG23300320232230362 30/03/2023 Tamilselvam 2913001WL073791 Tamilselvam 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Tamilselvam INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-045-045/155
(SIRALUR) 		2913001000NRG23300320232230361 30/03/2023 Thenmoli 2913001WL073791 Thenmoli 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-045-045/202
(SIRALUR) 		2913001000NRG23300320232230365 30/03/2023 Ashokkumar 2913001WL073791 Ashokkumar 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-045-045/202
(SIRALUR) 		2913001000NRG23300320232230364 30/03/2023 Tamilmani 2913001WL073791 Tamilmani 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-045-045/306
(SIRALUR) 		2913001000NRG23300320232230384 30/03/2023 Anbalagan 2913001WL073791 Anbalagan 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-045-045/317
(SIRALUR) 		2913001000NRG23300320232230386 30/03/2023 Mariyaiyah 2913001WL073791 Mariyaiyah 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Mariyaiyah INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-045-045/322
(SIRALUR) 		2913001000NRG23300320232230388 30/03/2023 Abinesh 2913001WL073791 Abinesh 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Abinesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-045-045/330
(SIRALUR) 		2913001000NRG23300320232230391 30/03/2023 Saravanakumar 2913001WL073791 Saravanakumar 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Saravanakumar KARUR VYSA BANK(607100)
55 THANJAVUR TN-13-001-045-045/331
(SIRALUR) 		2913001000NRG23300320232230392 30/03/2023 Vetriselvi 2913001WL073791 Vetriselvi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-045-045/334
(SIRALUR) 		2913001000NRG23300320232230394 30/03/2023 Rani 2913001WL073791 Rani 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANJAVUR TN-13-001-045-045/34
(SIRALUR) 		2913001000NRG23300320232230396 30/03/2023 Annakamu 2913001WL073791 Annakamu 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Annakamu INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-045-045/340
(SIRALUR) 		2913001000NRG23300320232230397 30/03/2023 Karthik 2913001WL073791 Karthik 00691 IPOS0000001 1500 1500 Processed 02/04/2023 008365021 Karthik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
Total 87558 87558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1714501 Bank of Baroda BARB0VJTHAJ Thanjavur 1500
2 THANJAVUR TN2913001_300323APB_FTO_1714501 Bank of India BKID0008212 GANAPATIPALAYAM 1500
3 THANJAVUR TN2913001_300323APB_FTO_1714501 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
4 THANJAVUR TN2913001_300323APB_FTO_1714501 Indian Bank IDIB000T096 YAGAPPA NAGAR 1500
5 THANJAVUR TN2913001_300323APB_FTO_1714501 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 9186
6 THANJAVUR TN2913001_300323APB_FTO_1714501 State Bank of India SBIN0000924 THANJAVUR 36186
7 THANJAVUR TN2913001_300323APB_FTO_1714501 State Bank of India SBIN0008178 KARUNTHATTANGUDI 1500
8 THANJAVUR TN2913001_300323APB_FTO_1714501 State Bank of India SBIN0012790 VALLAM 13500
9 THANJAVUR TN2913001_300323APB_FTO_1714501 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1500
10 THANJAVUR TN2913001_300323APB_FTO_1714501 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1500
11 THANJAVUR TN2913001_300323APB_FTO_1714501 India Post Payments Bank IPOS0000001 THANJAVUR 18000

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