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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1312504
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-13-001-028-022/2016
(NANJIKKOTTAI) 		2913001000NRG23201220221506117 20/12/2022 Karthika 2913001WL053496 Karthika 00078 CNRB0001231 230 230 Processed 01/02/2023 018559202 Karthika BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-028-022/2036
(NANJIKKOTTAI) 		2913001000NRG23201220221506122 20/12/2022 Amaravathi 2913001WL053496 Amaravathi 00078 CNRB0001231 460 460 Processed 01/02/2023 018559202 Amaravathi CANARA BANK(508532)
SubTotal 690 690
3 THANJAVUR TN-13-001-028-022/1902
(NANJIKKOTTAI) 		2913001000NRG23201220221506105 20/12/2022 Pothumponnu 2913001WL053496 Pothumponnu 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Pothumponnu CANARA BANK(508532)
4 THANJAVUR TN-13-001-028-022/1903
(NANJIKKOTTAI) 		2913001000NRG23201220221506106 20/12/2022 Devi 2913001WL053496 Devi 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Devi CANARA BANK(508532)
5 THANJAVUR TN-13-001-028-022/1906
(NANJIKKOTTAI) 		2913001000NRG23201220221506107 20/12/2022 Maheswari 2913001WL053496 Maheswari 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Maheswari BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-028-022/1907
(NANJIKKOTTAI) 		2913001000NRG23201220221506108 20/12/2022 Mahadevi 2913001WL053496 Mahadevi 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Mahadevi BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-028-022/1908
(NANJIKKOTTAI) 		2913001000NRG23201220221506109 20/12/2022 Vaduvammbal 2913001WL053496 Vaduvammbal 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Vaduvammbal CANARA BANK(508532)
8 THANJAVUR TN-13-001-028-022/2012
(NANJIKKOTTAI) 		2913001000NRG23201220221506114 20/12/2022 Malaimadha 2913001WL053496 Malaimadha 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Malaimadha CANARA BANK(508532)
9 THANJAVUR TN-13-001-028-022/2018
(NANJIKKOTTAI) 		2913001000NRG23201220221506118 20/12/2022 Kamala 2913001WL053496 Kamala 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Kamala INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-028-022/2020
(NANJIKKOTTAI) 		2913001000NRG23201220221506119 20/12/2022 Gowthami 2913001WL053496 Gowthami 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Gowthami CANARA BANK(508532)
11 THANJAVUR TN-13-001-028-022/2104
(NANJIKKOTTAI) 		2913001000NRG23201220221506123 20/12/2022 Pothumponnu 2913001WL053496 Pothumponnu 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Pothumponnu CANARA BANK(508532)
12 THANJAVUR TN-13-001-028-022/2105
(NANJIKKOTTAI) 		2913001000NRG23201220221506124 20/12/2022 Mariammal 2913001WL053496 Mariammal 00078 CNRB0001854 460 460 Processed 01/02/2023 018559202 Mariammal STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-028-028/470
(NANJIKKOTTAI) 		2913001000NRG23201220221506140 20/12/2022 Pechaiyammal 2913001WL053496 Pechaiyammal 00078 CNRB0001854 230 230 Processed 01/02/2023 018559202 Pechaiyammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-028-028/499
(NANJIKKOTTAI) 		2913001000NRG23201220221506145 20/12/2022 Papathi 2913001WL053496 Papathi 00078 CNRB0001854 230 230 Processed 01/02/2023 018559202 Papathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-028-028/533
(NANJIKKOTTAI) 		2913001000NRG23201220221506146 20/12/2022 Mahalakshmi 2913001WL053496 Mahalakshmi 00078 CNRB0001854 230 230 Processed 01/02/2023 018559202 Mahalakshmi CANARA BANK(508532)
SubTotal 5290 5290
16 THANJAVUR TN-13-001-028-022/1770
(NANJIKKOTTAI) 		2913001000NRG23201220221506093 20/12/2022 Rani 2913001WL053496 Rani 00176 IDIB000E018 460 460 Processed 01/02/2023 018559202 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-028-022/1771
(NANJIKKOTTAI) 		2913001000NRG23201220221506094 20/12/2022 Karuppayi 2913001WL053496 Karuppayi 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Karuppayi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-028-022/1772
(NANJIKKOTTAI) 		2913001000NRG23201220221506095 20/12/2022 Punitha 2913001WL053496 Punitha 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Punitha INDIAN BANK(607105)
19 THANJAVUR TN-13-001-028-022/1773
(NANJIKKOTTAI) 		2913001000NRG23201220221506096 20/12/2022 Sivagami 2913001WL053496 Sivagami 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Sivagami INDIAN BANK(607105)
20 THANJAVUR TN-13-001-028-022/1774
(NANJIKKOTTAI) 		2913001000NRG23201220221506097 20/12/2022 Pitchaiyammal 2913001WL053496 Pitchaiyammal 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Pitchaiyammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-028-022/1782
(NANJIKKOTTAI) 		2913001000NRG23201220221506099 20/12/2022 Kaliammal 2913001WL053496 Kaliammal 00176 IDIB000E018 230 230 Processed 02/02/2023 018559202 Kaliammal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-028-022/1787
(NANJIKKOTTAI) 		2913001000NRG23201220221506100 20/12/2022 Ranjitham 2913001WL053496 Ranjitham 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Ranjitham INDIAN BANK(607105)
23 THANJAVUR TN-13-001-028-022/1793
(NANJIKKOTTAI) 		2913001000NRG23201220221506101 20/12/2022 Shanthi 2913001WL053496 Shanthi 00176 IDIB000E018 460 460 Processed 01/02/2023 018559202 Shanthi HDFC BANK LTD(607152)
24 THANJAVUR TN-13-001-028-022/1883
(NANJIKKOTTAI) 		2913001000NRG23201220221506103 20/12/2022 Parimala 2913001WL053496 Parimala 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Parimala INDIAN BANK(607105)
25 THANJAVUR TN-13-001-028-022/1887
(NANJIKKOTTAI) 		2913001000NRG23201220221506104 20/12/2022 Mahalakshmi 2913001WL053496 Mahalakshmi 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Mahalakshmi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-028-022/2015
(NANJIKKOTTAI) 		2913001000NRG23201220221506116 20/12/2022 Rani 2913001WL053496 Rani 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
27 THANJAVUR TN-13-001-028-028/1740
(NANJIKKOTTAI) 		2913001000NRG23201220221506126 20/12/2022 Vembu 2913001WL053496 Vembu 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Vembu INDIAN BANK(607105)
28 THANJAVUR TN-13-001-028-028/1745
(NANJIKKOTTAI) 		2913001000NRG23201220221506128 20/12/2022 Arumugam 2913001WL053496 Arumugam 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Arumugam INDIAN BANK(607105)
29 THANJAVUR TN-13-001-028-028/1746
(NANJIKKOTTAI) 		2913001000NRG23201220221506129 20/12/2022 Dhanapakiyam 2913001WL053496 Dhanapakiyam 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Dhanapakiyam INDIAN BANK(607105)
30 THANJAVUR TN-13-001-028-028/1750
(NANJIKKOTTAI) 		2913001000NRG23201220221506131 20/12/2022 Vasantha 2913001WL053496 Vasantha 00176 IDIB000E018 460 460 Processed 01/02/2023 018559202 Vasantha BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-028-028/1754
(NANJIKKOTTAI) 		2913001000NRG23201220221506132 20/12/2022 Kunchammal 2913001WL053496 Kunchammal 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Kunchammal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-028-028/1755
(NANJIKKOTTAI) 		2913001000NRG23201220221506133 20/12/2022 Malarkodi 2913001WL053496 Malarkodi 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Malarkodi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-028-028/1758
(NANJIKKOTTAI) 		2913001000NRG23201220221506135 20/12/2022 Amutha 2913001WL053496 Amutha 00176 IDIB000E018 460 460 Processed 02/02/2023 018559202 Amutha INDIAN BANK(607105)
34 THANJAVUR TN-13-001-028-028/1764
(NANJIKKOTTAI) 		2913001000NRG23201220221506137 20/12/2022 Pushpavalli 2913001WL053496 Pushpavalli 00176 IDIB000E018 460 460 Processed 01/02/2023 018559202 Pushpavalli BANK OF INDIA(508505)
SubTotal 8510 8510
35 THANJAVUR TN-13-001-028-022/1807
(NANJIKKOTTAI) 		2913001000NRG23201220221506102 20/12/2022 Kalaiselvi 2913001WL053496 Kalaiselvi 00176 IDIB000T096 460 460 Processed 02/02/2023 018559202 Kalaiselvi INDIAN BANK(607105)
SubTotal 460 460
36 THANJAVUR TN-13-001-028-022/1947
(NANJIKKOTTAI) 		2913001000NRG23201220221506111 20/12/2022 Shanthi 2913001WL053496 Shanthi 00177 IOBA0002753 460 460 Processed 01/02/2023 018559202 Shanthi INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-028-028/1744
(NANJIKKOTTAI) 		2913001000NRG23201220221506127 20/12/2022 Kavitha 2913001WL053496 Kavitha 00177 IOBA0002753 460 460 Processed 01/02/2023 018559202 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
38 THANJAVUR TN-13-001-028-028/463
(NANJIKKOTTAI) 		2913001000NRG23201220221506139 20/12/2022 Malarkodi 2913001WL053496 Malarkodi 00415 SBIN0004899 230 230 Processed 01/02/2023 018559202 Malarkodi CANARA BANK(508532)
SubTotal 230 230
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1312504 Canara Bank CNRB0001231 VALLAM 690
2 THANJAVUR TN2913001_201222APB_FTO_1312504 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 5290
3 THANJAVUR TN2913001_201222APB_FTO_1312504 Indian Bank IDIB000E018 EAST GATE 8510
4 THANJAVUR TN2913001_201222APB_FTO_1312504 Indian Bank IDIB000T096 YAGAPPA NAGAR 460
5 THANJAVUR TN2913001_201222APB_FTO_1312504 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 920
6 THANJAVUR TN2913001_201222APB_FTO_1312504 State Bank of India SBIN0004899 VOC NAGAR 230

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