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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1608619
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-13-001-012-012/335
(KURUNGALUR) 		2913001000NRG23020320231964353 02/03/2023 Ramados 2913001WL066614 Ramados 00078 CNRB0001221 1320 1320 Processed 02/04/2023 008364928 Ramados CANARA BANK(508532)
SubTotal 1320 1320
2 THANJAVUR TN-13-001-012-001/365
(KURUNGALUR) 		2913001000NRG23020320231964328 02/03/2023 Shiyamaladevi 2913001WL066614 Shiyamaladevi 00089 CBIN0283109 440 440 Processed 02/04/2023 008364928 Shiyamaladevi CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-001/88
(KURUNGALUR) 		2913001000NRG23020320231964332 02/03/2023 ayyaperumal.c 2913001WL066614 ayyaperumal.c 00089 CBIN0283109 1540 1540 Processed 02/04/2023 008364928 ayyaperumal.c CENTRAL BANK OF INDIA(607115)
4 THANJAVUR TN-13-001-012-001/88
(KURUNGALUR) 		2913001000NRG23020320231964333 02/03/2023 Malliga 2913001WL066614 Malliga 00089 CBIN0283109 880 880 Processed 02/04/2023 008364928 Malliga INDIAN BANK(607105)
5 THANJAVUR TN-13-001-012-012/100
(KURUNGALUR) 		2913001000NRG23020320231964334 02/03/2023 Maruthambal 2913001WL066614 Maruthambal 00089 CBIN0283109 1540 1540 Processed 02/04/2023 008364928 Maruthambal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/101
(KURUNGALUR) 		2913001000NRG23020320231964335 02/03/2023 Rethinam 2913001WL066614 Rethinam 00089 CBIN0283109 660 660 Processed 02/04/2023 008364928 Rethinam INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/105
(KURUNGALUR) 		2913001000NRG23020320231964336 02/03/2023 Marteen 2913001WL066614 Marteen 00089 CBIN0283109 1540 1540 Processed 02/04/2023 008364928 Marteen INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/107
(KURUNGALUR) 		2913001000NRG23020320231964337 02/03/2023 Latha 2913001WL066614 Latha 00089 CBIN0283109 1540 1540 Processed 02/04/2023 008364928 Latha HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-012-012/110
(KURUNGALUR) 		2913001000NRG23020320231964339 02/03/2023 Jeyamani 2913001WL066614 Jeyamani 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Jeyamani INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/114
(KURUNGALUR) 		2913001000NRG23020320231964340 02/03/2023 Manohari 2913001WL066614 Manohari 00089 CBIN0283109 660 660 Processed 02/04/2023 008364928 Manohari INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/115
(KURUNGALUR) 		2913001000NRG23020320231964341 02/03/2023 Jeyalakshmi 2913001WL066614 Jeyalakshmi 00089 CBIN0283109 220 220 Processed 02/04/2023 008364928 Jeyalakshmi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/199
(KURUNGALUR) 		2913001000NRG23020320231964342 02/03/2023 Glaramary 2913001WL066614 Glaramary 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Glaramary CENTRAL BANK OF INDIA(607115)
13 THANJAVUR TN-13-001-012-012/203
(KURUNGALUR) 		2913001000NRG23020320231964343 02/03/2023 Dhanalakshmi 2913001WL066614 Dhanalakshmi 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/210
(KURUNGALUR) 		2913001000NRG23020320231964344 02/03/2023 Chinnaponnu 2913001WL066614 Chinnaponnu 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Chinnaponnu INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/245
(KURUNGALUR) 		2913001000NRG23020320231964345 02/03/2023 Nirmala 2913001WL066614 Nirmala 00089 CBIN0283109 880 880 Processed 02/04/2023 008364928 Nirmala INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/246
(KURUNGALUR) 		2913001000NRG23020320231964346 02/03/2023 Vijayalakshmi 2913001WL066614 Vijayalakshmi 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Vijayalakshmi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/247
(KURUNGALUR) 		2913001000NRG23020320231964347 02/03/2023 Amutha 2913001WL066614 Amutha 00089 CBIN0283109 880 880 Processed 02/04/2023 008364928 Amutha CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-012-012/291
(KURUNGALUR) 		2913001000NRG23020320231964348 02/03/2023 Indira 2913001WL066614 Indira 00089 CBIN0283109 880 880 Processed 02/04/2023 008364928 Indira INDIAN BANK(607105)
19 THANJAVUR TN-13-001-012-012/296
(KURUNGALUR) 		2913001000NRG23020320231964349 02/03/2023 Indira 2913001WL066614 Indira 00089 CBIN0283109 1100 1100 Processed 02/04/2023 008364928 Indira INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/318
(KURUNGALUR) 		2913001000NRG23020320231964350 02/03/2023 Jeyakodi 2913001WL066614 Jeyakodi 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Jeyakodi SOUTH INDIAN BANK(607167)
21 THANJAVUR TN-13-001-012-012/321
(KURUNGALUR) 		2913001000NRG23020320231964351 02/03/2023 Nirmala 2913001WL066614 Nirmala 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Nirmala INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/331
(KURUNGALUR) 		2913001000NRG23020320231964352 02/03/2023 shanthi 2913001WL066614 shanthi 00089 CBIN0283109 440 440 Processed 02/04/2023 008364928 shanthi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/351
(KURUNGALUR) 		2913001000NRG23020320231964356 02/03/2023 Jegathambal 2913001WL066614 Jegathambal 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-012-012/352
(KURUNGALUR) 		2913001000NRG23020320231964357 02/03/2023 Ramya 2913001WL066614 Ramya 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Ramya INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/81
(KURUNGALUR) 		2913001000NRG23020320231964359 02/03/2023 Mercyjohnsimery 2913001WL066614 Mercyjohnsimery 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Mercyjohnsimery INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/82
(KURUNGALUR) 		2913001000NRG23020320231964360 02/03/2023 Saravanadevi 2913001WL066614 Saravanadevi 00089 CBIN0283109 1686 1686 Processed 02/04/2023 008364928 Saravanadevi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/83
(KURUNGALUR) 		2913001000NRG23020320231964361 02/03/2023 Deepa 2913001WL066614 Deepa 00089 CBIN0283109 660 660 Processed 02/04/2023 008364928 Deepa INDIAN BANK(607105)
28 THANJAVUR TN-13-001-012-012/84
(KURUNGALUR) 		2913001000NRG23020320231964362 02/03/2023 Lakshmanan 2913001WL066614 Lakshmanan 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Lakshmanan INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/86
(KURUNGALUR) 		2913001000NRG23020320231964363 02/03/2023 Thilaiyammal 2913001WL066614 Thilaiyammal 00089 CBIN0283109 1320 1320 Processed 02/04/2023 008364928 Thilaiyammal INDIAN BANK(607105)
30 THANJAVUR TN-13-001-012-012/87
(KURUNGALUR) 		2913001000NRG23020320231964364 02/03/2023 Gnanam 2913001WL066614 Gnanam 00089 CBIN0283109 220 220 Processed 02/04/2023 008364928 Gnanam CENTRAL BANK OF INDIA(607115)
31 THANJAVUR TN-13-001-012-012/91
(KURUNGALUR) 		2913001000NRG23020320231964365 02/03/2023 Lakshmi 2913001WL066614 Lakshmi 00089 CBIN0283109 1100 1100 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/96
(KURUNGALUR) 		2913001000NRG23020320231964366 02/03/2023 Saraswathi 2913001WL066614 Saraswathi 00089 CBIN0283109 1100 1100 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/97
(KURUNGALUR) 		2913001000NRG23020320231964367 02/03/2023 Sathiya 2913001WL066614 Sathiya 00089 CBIN0283109 1540 1540 Processed 02/04/2023 008364928 Sathiya INDIAN BANK(607105)
SubTotal 35346 35346
34 THANJAVUR TN-13-001-012-001/424
(KURUNGALUR) 		2913001000NRG23020320231964329 02/03/2023 Lalitha 2913001WL066614 Lalitha 00176 IDIB000A091 1320 1320 Processed 02/04/2023 008364928 Lalitha INDIAN BANK(607105)
35 THANJAVUR TN-13-001-012-012/109
(KURUNGALUR) 		2913001000NRG23020320231964338 02/03/2023 Savithri 2913001WL066614 Savithri 00176 IDIB000A091 1320 1320 Processed 02/04/2023 008364928 Savithri INDIAN BANK(607105)
36 THANJAVUR TN-13-001-012-012/338
(KURUNGALUR) 		2913001000NRG23020320231964354 02/03/2023 kavitha 2913001WL066614 kavitha 00176 IDIB000A091 220 220 Processed 02/04/2023 008364928 kavitha INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/350
(KURUNGALUR) 		2913001000NRG23020320231964355 02/03/2023 Rajavadivel 2913001WL066614 Rajavadivel 00176 IDIB000A091 1320 1320 Processed 02/04/2023 008364928 Rajavadivel INDIAN BANK(607105)
38 THANJAVUR TN-13-001-012-012/396
(KURUNGALUR) 		2913001000NRG23020320231964358 02/03/2023 Mahalakshmi 2913001WL066614 Mahalakshmi 00176 IDIB000A091 880 880 Processed 02/04/2023 008364928 Mahalakshmi INDIAN BANK(607105)
SubTotal 5060 5060
39 THANJAVUR TN-13-001-012-001/437
(KURUNGALUR) 		2913001000NRG23020320231964331 02/03/2023 Jayalakshmi 2913001WL066614 Jayalakshmi 00176 IDIB000A096 1540 1540 Processed 02/04/2023 008364928 Jayalakshmi INDIAN BANK(607105)
SubTotal 1540 1540
40 THANJAVUR TN-13-001-012-001/432
(KURUNGALUR) 		2913001000NRG23020320231964330 02/03/2023 Elavarasi 2913001WL066614 Elavarasi 00415 SBIN0000924 1320 1320 Processed 02/04/2023 008364928 Elavarasi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 44586 44586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020323APB_FTO_1608619 Canara Bank CNRB0001221 THANJAVUR 1320
2 THANJAVUR TN2913001_020323APB_FTO_1608619 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 16060
3 THANJAVUR TN2913001_020323APB_FTO_1608619 Central Bank Of India CBIN0283109 Palliyagraharam 19286
4 THANJAVUR TN2913001_020323APB_FTO_1608619 Indian Bank IDIB000A091 AMMANPETTAI 5060
5 THANJAVUR TN2913001_020323APB_FTO_1608619 Indian Bank IDIB000A096 AMMAPET 1540
6 THANJAVUR TN2913001_020323APB_FTO_1608619 State Bank of India SBIN0000924 THANJAVUR 1320

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