Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180822APB_FTO_734145
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-13-001-012-001/379
(KURUNGALUR) 		2913001000NRG23180820220799711 18/08/2022 Aravinth 2913001WL027672 Aravinth 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Aravinth CENTRAL BANK OF INDIA(607115)
2 THANJAVUR TN-13-001-012-012/1
(KURUNGALUR) 		2913001000NRG23180820220799712 18/08/2022 Uthirapathi 2913001WL027672 Uthirapathi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Uthirapathi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-012-012/10
(KURUNGALUR) 		2913001000NRG23180820220799713 18/08/2022 Malathi 2913001WL027672 Malathi 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Malathi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/13
(KURUNGALUR) 		2913001000NRG23180820220799714 18/08/2022 chellammal 2913001WL027672 chellammal 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 chellammal CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/17
(KURUNGALUR) 		2913001000NRG23180820220799715 18/08/2022 Amutha 2913001WL027672 Amutha 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Amutha INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/179
(KURUNGALUR) 		2913001000NRG23180820220799716 18/08/2022 Neelavathi 2913001WL027672 Neelavathi 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Neelavathi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/185
(KURUNGALUR) 		2913001000NRG23180820220799717 18/08/2022 Jeyasheela 2913001WL027672 Jeyasheela 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Jeyasheela INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/186
(KURUNGALUR) 		2913001000NRG23180820220799718 18/08/2022 Mahalingam 2913001WL027672 Mahalingam 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Mahalingam CENTRAL BANK OF INDIA(607115)
9 THANJAVUR TN-13-001-012-012/19
(KURUNGALUR) 		2913001000NRG23180820220799719 18/08/2022 Thenmozhi 2913001WL027672 Thenmozhi 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Thenmozhi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/2
(KURUNGALUR) 		2913001000NRG23180820220799721 18/08/2022 Vasumathi 2913001WL027672 Vasumathi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Vasumathi CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-012-012/21
(KURUNGALUR) 		2913001000NRG23180820220799722 18/08/2022 Palanisamy 2913001WL027672 Palanisamy 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Palanisamy CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/227
(KURUNGALUR) 		2913001000NRG23180820220799725 18/08/2022 Umarani 2913001WL027672 Umarani 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Umarani CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-012-012/228
(KURUNGALUR) 		2913001000NRG23180820220799726 18/08/2022 Kaliammal 2913001WL027672 Kaliammal 00089 CBIN0283109 660 660 Processed 27/08/2022 014512667 Kaliammal CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-012-012/23
(KURUNGALUR) 		2913001000NRG23180820220799727 18/08/2022 Ammasi 2913001WL027672 Ammasi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Ammasi STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-012-012/240
(KURUNGALUR) 		2913001000NRG23180820220799729 18/08/2022 Rajasivakumar 2913001WL027672 Rajasivakumar 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Rajasivakumar CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-012-012/25
(KURUNGALUR) 		2913001000NRG23180820220799730 18/08/2022 Chellappa 2913001WL027672 Chellappa 00089 CBIN0283109 660 660 Processed 27/08/2022 014512667 Chellappa INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/255
(KURUNGALUR) 		2913001000NRG23180820220799731 18/08/2022 Ranjitha 2913001WL027672 Ranjitha 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Ranjitha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-012-012/265
(KURUNGALUR) 		2913001000NRG23180820220799733 18/08/2022 Sannasiammal 2913001WL027672 Sannasiammal 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Sannasiammal CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-012-012/266
(KURUNGALUR) 		2913001000NRG23180820220799734 18/08/2022 Palaniammal 2913001WL027672 Palaniammal 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Palaniammal STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-012-012/268
(KURUNGALUR) 		2913001000NRG23180820220799735 18/08/2022 Deepa 2913001WL027672 Deepa 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Deepa STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-012-012/27
(KURUNGALUR) 		2913001000NRG23180820220799736 18/08/2022 Savithri 2913001WL027672 Savithri 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Savithri CENTRAL BANK OF INDIA(607115)
22 THANJAVUR TN-13-001-012-012/271
(KURUNGALUR) 		2913001000NRG23180820220799737 18/08/2022 Latha 2913001WL027672 Latha 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Latha INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/28
(KURUNGALUR) 		2913001000NRG23180820220799738 18/08/2022 Kaliyaperumal 2913001WL027672 Kaliyaperumal 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Kaliyaperumal CENTRAL BANK OF INDIA(607115)
24 THANJAVUR TN-13-001-012-012/3
(KURUNGALUR) 		2913001000NRG23180820220799739 18/08/2022 Vennila 2913001WL027672 Vennila 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Vennila INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/30
(KURUNGALUR) 		2913001000NRG23180820220799740 18/08/2022 Selvi 2913001WL027672 Selvi 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Selvi CENTRAL BANK OF INDIA(607115)
26 THANJAVUR TN-13-001-012-012/301
(KURUNGALUR) 		2913001000NRG23180820220799741 18/08/2022 Panneerselvam 2913001WL027672 Panneerselvam 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Panneerselvam UNION BANK OF INDIA(508500)
27 THANJAVUR TN-13-001-012-012/33
(KURUNGALUR) 		2913001000NRG23180820220799742 18/08/2022 Senthamaraiselvi 2913001WL027672 Senthamaraiselvi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Senthamaraiselvi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-012-012/35
(KURUNGALUR) 		2913001000NRG23180820220799743 18/08/2022 Muniyammal 2913001WL027672 Muniyammal 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Muniyammal STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-012-012/35
(KURUNGALUR) 		2913001000NRG23180820220799744 18/08/2022 sarathambal 2913001WL027672 sarathambal 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 sarathambal STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-012-012/380
(KURUNGALUR) 		2913001000NRG23180820220799746 18/08/2022 pushpam 2913001WL027672 pushpam 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 pushpam CENTRAL BANK OF INDIA(607115)
31 THANJAVUR TN-13-001-012-012/406
(KURUNGALUR) 		2913001000NRG23180820220799749 18/08/2022 Nirmala 2913001WL027672 Nirmala 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Nirmala INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/44
(KURUNGALUR) 		2913001000NRG23180820220799753 18/08/2022 Valliyammai 2913001WL027672 Valliyammai 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Valliyammai STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-012-012/45
(KURUNGALUR) 		2913001000NRG23180820220799756 18/08/2022 Durairaj 2913001WL027672 Durairaj 00089 CBIN0283109 440 440 Processed 27/08/2022 014512667 Durairaj CENTRAL BANK OF INDIA(607115)
34 THANJAVUR TN-13-001-012-012/5
(KURUNGALUR) 		2913001000NRG23180820220799758 18/08/2022 Sadhasivam 2913001WL027672 Sadhasivam 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Sadhasivam CENTRAL BANK OF INDIA(607115)
35 THANJAVUR TN-13-001-012-012/50
(KURUNGALUR) 		2913001000NRG23180820220799759 18/08/2022 Neeli 2913001WL027672 Neeli 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Neeli CENTRAL BANK OF INDIA(607115)
36 THANJAVUR TN-13-001-012-012/54
(KURUNGALUR) 		2913001000NRG23180820220799760 18/08/2022 Devaki 2913001WL027672 Devaki 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Devaki CENTRAL BANK OF INDIA(607115)
37 THANJAVUR TN-13-001-012-012/59
(KURUNGALUR) 		2913001000NRG23180820220799761 18/08/2022 Kalaiselvi 2913001WL027672 Kalaiselvi 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Kalaiselvi CENTRAL BANK OF INDIA(607115)
38 THANJAVUR TN-13-001-012-012/6
(KURUNGALUR) 		2913001000NRG23180820220799762 18/08/2022 Rajalakshmi 2913001WL027672 Rajalakshmi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Rajalakshmi STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-012-012/62
(KURUNGALUR) 		2913001000NRG23180820220799763 18/08/2022 Indhirani 2913001WL027672 Indhirani 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Indhirani CENTRAL BANK OF INDIA(607115)
40 THANJAVUR TN-13-001-012-012/63
(KURUNGALUR) 		2913001000NRG23180820220799764 18/08/2022 kalyani 2913001WL027672 kalyani 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 kalyani CENTRAL BANK OF INDIA(607115)
41 THANJAVUR TN-13-001-012-012/65
(KURUNGALUR) 		2913001000NRG23180820220799766 18/08/2022 Thayelnayagi 2913001WL027672 Thayelnayagi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Thayelnayagi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-012-012/66
(KURUNGALUR) 		2913001000NRG23180820220799767 18/08/2022 Govindammal 2913001WL027672 Govindammal 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Govindammal CENTRAL BANK OF INDIA(607115)
43 THANJAVUR TN-13-001-012-012/68
(KURUNGALUR) 		2913001000NRG23180820220799768 18/08/2022 Savithri 2913001WL027672 Savithri 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Savithri INDIAN BANK(607105)
44 THANJAVUR TN-13-001-012-012/7
(KURUNGALUR) 		2913001000NRG23180820220799770 18/08/2022 Thamilmani 2913001WL027672 Thamilmani 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Thamilmani STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-012-012/73
(KURUNGALUR) 		2913001000NRG23180820220799773 18/08/2022 Vasanthi 2913001WL027672 Vasanthi 00089 CBIN0283109 1100 1100 Processed 27/08/2022 014512667 Vasanthi INDIAN BANK(607105)
46 THANJAVUR TN-13-001-012-012/78
(KURUNGALUR) 		2913001000NRG23180820220799774 18/08/2022 Nadanasikamani 2913001WL027672 Nadanasikamani 00089 CBIN0283109 880 880 Processed 27/08/2022 014512667 Nadanasikamani CENTRAL BANK OF INDIA(607115)
SubTotal 46640 46640
47 THANJAVUR TN-13-001-012-012/386
(KURUNGALUR) 		2913001000NRG23180820220799747 18/08/2022 Paramasivam 2913001WL027672 Paramasivam 00176 IDIB000A091 1100 1100 Processed 27/08/2022 014512667 Paramasivam INDIAN BANK(607105)
48 THANJAVUR TN-13-001-012-012/9
(KURUNGALUR) 		2913001000NRG23180820220799775 18/08/2022 Sudha 2913001WL027672 Sudha 00176 IDIB000A091 1100 1100 Processed 27/08/2022 014512667 Sudha INDIAN BANK(607105)
SubTotal 2200 2200
49 THANJAVUR TN-13-001-012-012/395
(KURUNGALUR) 		2913001000NRG23180820220799748 18/08/2022 Shanthi 2913001WL027672 Shanthi 00176 IDIB000T095 1100 1100 Processed 27/08/2022 014512667 Shanthi INDIAN BANK(607105)
SubTotal 1100 1100
Total 49940 49940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180822APB_FTO_734145 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 42240
2 THANJAVUR TN2913001_180822APB_FTO_734145 Central Bank Of India CBIN0283109 Palliyagraharam 4400
3 THANJAVUR TN2913001_180822APB_FTO_734145 Indian Bank IDIB000A091 AMMANPETTAI 2200
4 THANJAVUR TN2913001_180822APB_FTO_734145 Indian Bank IDIB000T095 EASWARI NAGAR 1100

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