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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190922APB_FTO_891843
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) 		2913001000NRG23190920221006984 19/09/2022 Vaijayanthimala 2913001WL035903 Vaijayanthimala 00177 IOBA0001359 840 840 Processed 14/10/2022 035858077 Vaijayanthimala STATE BANK OF INDIA(508548)
SubTotal 840 840
2 THANJAVUR TN-13-001-045-045/1
(SIRALUR) 		2913001000NRG23190920221006932 19/09/2022 Kamalam 2913001WL035903 Kamalam 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Kamalam STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-045-045/100
(SIRALUR) 		2913001000NRG23190920221006934 19/09/2022 Sumithiradevi 2913001WL035903 Sumithiradevi 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Sumithiradevi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-045-045/103
(SIRALUR) 		2913001000NRG23190920221006936 19/09/2022 Devagi 2913001WL035903 Devagi 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Devagi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-045-045/105
(SIRALUR) 		2913001000NRG23190920221006937 19/09/2022 Indira 2913001WL035903 Indira 00415 SBIN0000924 1260 1260 Processed 15/10/2022 035858077 Indira RATNAKAR BANK(607393)
6 THANJAVUR TN-13-001-045-045/14
(SIRALUR) 		2913001000NRG23190920221006942 19/09/2022 Kasthuri 2913001WL035903 Kasthuri 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Kasthuri STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-045-045/15
(SIRALUR) 		2913001000NRG23190920221006943 19/09/2022 Kalarani 2913001WL035903 Kalarani 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Kalarani STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-045-045/150
(SIRALUR) 		2913001000NRG23190920221006944 19/09/2022 Jaya 2913001WL035903 Jaya 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Jaya STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-045-045/22
(SIRALUR) 		2913001000NRG23190920221006949 19/09/2022 Sivagami 2913001WL035903 Sivagami 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Sivagami STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-045-045/221
(SIRALUR) 		2913001000NRG23190920221006950 19/09/2022 Amudha 2913001WL035903 Amudha 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Amudha STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-045-045/230
(SIRALUR) 		2913001000NRG23190920221006953 19/09/2022 Elisapath 2913001WL035903 Elisapath 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Elisapath BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-045-045/249
(SIRALUR) 		2913001000NRG23190920221006954 19/09/2022 Valarmathy 2913001WL035903 Valarmathy 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Valarmathy BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-045-045/283
(SIRALUR) 		2913001000NRG23190920221006959 19/09/2022 Axshiliya santhi 2913001WL035903 Axshiliya santhi 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Axshiliya santhi STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-045-045/293
(SIRALUR) 		2913001000NRG23190920221006961 19/09/2022 Susila 2913001WL035903 Susila 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Susila STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-045-045/70
(SIRALUR) 		2913001000NRG23190920221006967 19/09/2022 Ambirami 2913001WL035903 Ambirami 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Ambirami STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-045-045/74
(SIRALUR) 		2913001000NRG23190920221006968 19/09/2022 Sengodi 2913001WL035903 Sengodi 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Sengodi STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-045-045/76
(SIRALUR) 		2913001000NRG23190920221006970 19/09/2022 Radakili 2913001WL035903 Radakili 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Radakili STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-045-045/80
(SIRALUR) 		2913001000NRG23190920221006972 19/09/2022 Anandammal 2913001WL035903 Anandammal 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Anandammal BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-045-045/84
(SIRALUR) 		2913001000NRG23190920221006976 19/09/2022 Amutha 2913001WL035903 Amutha 00415 SBIN0000924 630 630 Processed 15/10/2022 035858077 Amutha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-045-045/87
(SIRALUR) 		2913001000NRG23190920221006978 19/09/2022 Kavitha 2913001WL035903 Kavitha 00415 SBIN0000924 1260 1260 Processed 15/10/2022 035858077 Kavitha RATNAKAR BANK(607393)
21 THANJAVUR TN-13-001-045-045/89
(SIRALUR) 		2913001000NRG23190920221006980 19/09/2022 Thenmozhi 2913001WL035903 Thenmozhi 00415 SBIN0000924 1260 1260 Processed 14/10/2022 035858077 Thenmozhi STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-045-045/97
(SIRALUR) 		2913001000NRG23190920221006985 19/09/2022 Lakshmi 2913001WL035903 Lakshmi 00415 SBIN0000924 840 840 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 25410 25410
23 THANJAVUR TN-13-001-045-045/100
(SIRALUR) 		2913001000NRG23190920221006933 19/09/2022 Mohan 2913001WL035903 Mohan 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Mohan STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-045-045/215
(SIRALUR) 		2913001000NRG23190920221006947 19/09/2022 Vanitha 2913001WL035903 Vanitha 00415 SBIN0012790 1686 1686 Processed 14/10/2022 035858077 Vanitha STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-045-045/219
(SIRALUR) 		2913001000NRG23190920221006948 19/09/2022 Sambooranam 2913001WL035903 Sambooranam 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Sambooranam STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-045-045/23
(SIRALUR) 		2913001000NRG23190920221006951 19/09/2022 Ananthanayaki 2913001WL035903 Ananthanayaki 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Ananthanayaki STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-045-045/267
(SIRALUR) 		2913001000NRG23190920221006956 19/09/2022 Vishwanathan 2913001WL035903 Vishwanathan 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Vishwanathan STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-045-045/49
(SIRALUR) 		2913001000NRG23190920221006964 19/09/2022 Ramamirtham 2913001WL035903 Ramamirtham 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Ramamirtham STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-045-045/54
(SIRALUR) 		2913001000NRG23190920221006965 19/09/2022 Loganathan 2913001WL035903 Loganathan 00415 SBIN0012790 1686 1686 Processed 14/10/2022 035858077 Loganathan STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-045-045/60
(SIRALUR) 		2913001000NRG23190920221006966 19/09/2022 Mangaiyargarasi 2913001WL035903 Mangaiyargarasi 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Mangaiyargarasi STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-045-045/75
(SIRALUR) 		2913001000NRG23190920221006969 19/09/2022 Janaki 2913001WL035903 Janaki 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858077 Janaki STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-045-045/86
(SIRALUR) 		2913001000NRG23190920221006977 19/09/2022 Saroja 2913001WL035903 Saroja 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Saroja STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-045-045/87
(SIRALUR) 		2913001000NRG23190920221006979 19/09/2022 Duraimanickam 2913001WL035903 Duraimanickam 00415 SBIN0012790 1050 1050 Processed 14/10/2022 035858077 Duraimanickam STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-045-045/92
(SIRALUR) 		2913001000NRG23190920221006981 19/09/2022 Ravi 2913001WL035903 Ravi 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Ravi STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-045-045/94
(SIRALUR) 		2913001000NRG23190920221006982 19/09/2022 Manickaraj 2913001WL035903 Manickaraj 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Manickaraj STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-045-045/98
(SIRALUR) 		2913001000NRG23190920221006986 19/09/2022 Palani 2913001WL035903 Palani 00415 SBIN0012790 1260 1260 Processed 14/10/2022 035858077 Palani STATE BANK OF INDIA(508548)
SubTotal 18072 18072
37 THANJAVUR TN-13-001-045-045/108
(SIRALUR) 		2913001000NRG23190920221006938 19/09/2022 Pitchaikannu 2913001WL035903 Pitchaikannu 00415 SBIN0015418 1260 1260 Processed 14/10/2022 035858077 Pitchaikannu STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 45582 45582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190922APB_FTO_891843 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 840
2 THANJAVUR TN2913001_190922APB_FTO_891843 State Bank of India SBIN0000924 THANJAVUR 25410
3 THANJAVUR TN2913001_190922APB_FTO_891843 State Bank of India SBIN0012790 VALLAM 18072
4 THANJAVUR TN2913001_190922APB_FTO_891843 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260

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