Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140522APB_FTO_203727
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-13-001-017-017/17
(KULICHAPATTU) 		2913001000NRG23140520220148556 14/05/2022 U. Amirtham 2913001WL005450 U. Amirtham 00176 IDIB000M134 420 420 Processed 27/05/2022 015438045 U. Amirtham INDIAN BANK(607105)
SubTotal 420 420
2 THANJAVUR TN-13-001-017-017/111
(KULICHAPATTU) 		2913001000NRG23140520220148550 14/05/2022 M. Ramani 2913001WL005450 M. Ramani 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 M. Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-017-017/114
(KULICHAPATTU) 		2913001000NRG23140520220148551 14/05/2022 G. Krishnammal 2913001WL005450 G. Krishnammal 00415 SBIN0012790 420 420 Processed 27/05/2022 015438045 G. Krishnammal STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-017-017/118
(KULICHAPATTU) 		2913001000NRG23140520220148552 14/05/2022 R. Renuka 2913001WL005450 R. Renuka 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 R. Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-017-017/14
(KULICHAPATTU) 		2913001000NRG23140520220148554 14/05/2022 Vasugi 2913001WL005450 Vasugi 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-017-017/149
(KULICHAPATTU) 		2913001000NRG23140520220148555 14/05/2022 N. Kasthuri 2913001WL005450 N. Kasthuri 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 N. Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-017-017/200
(KULICHAPATTU) 		2913001000NRG23140520220148558 14/05/2022 S. Rasiya 2913001WL005450 S. Rasiya 00415 SBIN0012790 210 210 Processed 27/05/2022 015438045 S. Rasiya INDIAN BANK(607105)
8 THANJAVUR TN-13-001-017-017/22
(KULICHAPATTU) 		2913001000NRG23140520220148559 14/05/2022 N. Selvi 2913001WL005450 N. Selvi 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 N. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-017-017/228
(KULICHAPATTU) 		2913001000NRG23140520220148560 14/05/2022 L. Banumathi 2913001WL005450 L. Banumathi 00415 SBIN0012790 420 420 Processed 28/05/2022 015438045 L. Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-017-017/24
(KULICHAPATTU) 		2913001000NRG23140520220148561 14/05/2022 V. Soundaravalli 2913001WL005450 V. Soundaravalli 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 V. Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-017-017/39
(KULICHAPATTU) 		2913001000NRG23140520220148562 14/05/2022 D. Latha 2913001WL005450 D. Latha 00415 SBIN0012790 210 210 Processed 27/05/2022 015438045 D. Latha IDFC BANK LIMITED(608117)
12 THANJAVUR TN-13-001-017-017/396
(KULICHAPATTU) 		2913001000NRG23140520220148563 14/05/2022 Shanthi 2913001WL005450 Shanthi 00415 SBIN0012790 420 420 Processed 27/05/2022 015438045 Shanthi IDFC BANK LIMITED(608117)
13 THANJAVUR TN-13-001-017-017/409
(KULICHAPATTU) 		2913001000NRG23140520220148564 14/05/2022 B.Revathi 2913001WL005450 B.Revathi 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 B.Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-017-017/64
(KULICHAPATTU) 		2913001000NRG23140520220148566 14/05/2022 Thavamani 2913001WL005450 Thavamani 00415 SBIN0012790 210 210 Processed 28/05/2022 015438045 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-017-017/66
(KULICHAPATTU) 		2913001000NRG23140520220148567 14/05/2022 P. Saroja 2913001WL005450 P. Saroja 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 P. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-017-017/70
(KULICHAPATTU) 		2913001000NRG23140520220148568 14/05/2022 K. Manjula 2913001WL005450 K. Manjula 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 K. Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/75
(KULICHAPATTU) 		2913001000NRG23140520220148569 14/05/2022 R. Mallika 2913001WL005450 R. Mallika 00415 SBIN0012790 420 420 Processed 27/05/2022 015438045 R. Mallika INDIAN BANK(607105)
18 THANJAVUR TN-13-001-017-017/80
(KULICHAPATTU) 		2913001000NRG23140520220148570 14/05/2022 P. Thamilmani 2913001WL005450 P. Thamilmani 00415 SBIN0012790 420 420 Processed 27/05/2022 015438045 P. Thamilmani STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-017-017/83
(KULICHAPATTU) 		2913001000NRG23140520220148571 14/05/2022 Kala 2913001WL005450 Kala 00415 SBIN0012790 630 630 Processed 28/05/2022 015438045 Kala INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-017-017/93
(KULICHAPATTU) 		2913001000NRG23140520220148572 14/05/2022 Saroja 2913001WL005450 Saroja 00415 SBIN0012790 210 210 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
21 THANJAVUR TN-13-001-017-017/94
(KULICHAPATTU) 		2913001000NRG23140520220148573 14/05/2022 Manjula 2913001WL005450 Manjula 00415 SBIN0012790 630 630 Processed 27/05/2022 015438045 Manjula STATE BANK OF INDIA(508548)
SubTotal 9870 9870
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140522APB_FTO_203727 Indian Bank IDIB000M134 MARIAMMANKOIL 420
2 THANJAVUR TN2913001_140522APB_FTO_203727 State Bank of India SBIN0012790 VALLAM 9870

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