Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1264528
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-13-001-017-017/127
(KULICHAPATTU) 		2913001000NRG23101220221473988 10/12/2022 A. Amsavalli 2913001WL052430 A. Amsavalli 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 A. Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-017-017/13
(KULICHAPATTU) 		2913001000NRG23101220221473989 10/12/2022 Sumathi 2913001WL052430 Sumathi 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-017-017/214
(KULICHAPATTU) 		2913001000NRG23101220221473998 10/12/2022 Manjula 2913001WL052430 Manjula 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/216
(KULICHAPATTU) 		2913001000NRG23101220221473999 10/12/2022 Sachidhanandam 2913001WL052430 Sachidhanandam 00176 IDIB000M134 1686 1686 Processed 06/02/2023 017255019 Sachidhanandam INDIAN BANK(607105)
5 THANJAVUR TN-13-001-017-017/235
(KULICHAPATTU) 		2913001000NRG23101220221474000 10/12/2022 Pushpavalli 2913001WL052430 Pushpavalli 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Pushpavalli STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-017-017/344
(KULICHAPATTU) 		2913001000NRG23101220221474010 10/12/2022 Deepa 2913001WL052430 Deepa 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-017-017/425
(KULICHAPATTU) 		2913001000NRG23101220221474031 10/12/2022 Priyanga Therasa 2913001WL052430 Priyanga Therasa 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Priyanga Therasa INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-017-017/426
(KULICHAPATTU) 		2913001000NRG23101220221474032 10/12/2022 Elayanila 2913001WL052430 Elayanila 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Elayanila INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-017-017/427
(KULICHAPATTU) 		2913001000NRG23101220221474033 10/12/2022 Kalyani 2913001WL052430 Kalyani 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Kalyani IDFC BANK LIMITED(608117)
10 THANJAVUR TN-13-001-017-017/434
(KULICHAPATTU) 		2913001000NRG23101220221474035 10/12/2022 Suganthi 2913001WL052430 Suganthi 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-017-017/436
(KULICHAPATTU) 		2913001000NRG23101220221474037 10/12/2022 Gomathy 2913001WL052430 Gomathy 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-017-017/440
(KULICHAPATTU) 		2913001000NRG23101220221474038 10/12/2022 Rajakumari 2913001WL052430 Rajakumari 00176 IDIB000M134 1260 1260 Processed 06/02/2023 017255019 Rajakumari INDIAN BANK(607105)
SubTotal 15546 15546
13 THANJAVUR TN-13-001-017-017/113
(KULICHAPATTU) 		2913001000NRG23101220221473984 10/12/2022 G. Soundramani 2913001WL052430 G. Soundramani 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 G. Soundramani STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-017-017/114
(KULICHAPATTU) 		2913001000NRG23101220221473985 10/12/2022 G. Krishnammal 2913001WL052430 G. Krishnammal 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 G. Krishnammal STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-017-017/115
(KULICHAPATTU) 		2913001000NRG23101220221473986 10/12/2022 Umavathi 2913001WL052430 Umavathi 00415 SBIN0012790 840 840 Processed 06/02/2023 017255019 Umavathi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-017-017/126
(KULICHAPATTU) 		2913001000NRG23101220221473987 10/12/2022 S. Amutha 2913001WL052430 S. Amutha 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 S. Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/134
(KULICHAPATTU) 		2913001000NRG23101220221473990 10/12/2022 Kamala 2913001WL052430 Kamala 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Kamala INDIAN BANK(607105)
18 THANJAVUR TN-13-001-017-017/147
(KULICHAPATTU) 		2913001000NRG23101220221473991 10/12/2022 K. Pramila 2913001WL052430 K. Pramila 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 K. Pramila HDFC BANK LTD(607152)
19 THANJAVUR TN-13-001-017-017/149
(KULICHAPATTU) 		2913001000NRG23101220221473992 10/12/2022 N. Kasthuri 2913001WL052430 N. Kasthuri 00415 SBIN0012790 630 630 Processed 06/02/2023 017255019 N. Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG23101220221473995 10/12/2022 Rajeshwari 2913001WL052430 Rajeshwari 00415 SBIN0012790 1260 1260 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THANJAVUR TN-13-001-017-017/2
(KULICHAPATTU) 		2913001000NRG23101220221473996 10/12/2022 R. Vanitha 2913001WL052430 R. Vanitha 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 R. Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-017-017/21
(KULICHAPATTU) 		2913001000NRG23101220221473997 10/12/2022 Kavitha 2913001WL052430 Kavitha 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-017-017/265
(KULICHAPATTU) 		2913001000NRG23101220221474001 10/12/2022 Subbulakshmi 2913001WL052430 Subbulakshmi 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Subbulakshmi HDFC BANK LTD(607152)
24 THANJAVUR TN-13-001-017-017/267
(KULICHAPATTU) 		2913001000NRG23101220221474002 10/12/2022 Kavitha 2913001WL052430 Kavitha 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-017-017/268
(KULICHAPATTU) 		2913001000NRG23101220221474003 10/12/2022 Selvi 2913001WL052430 Selvi 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-017-017/278
(KULICHAPATTU) 		2913001000NRG23101220221474006 10/12/2022 Elangeswari 2913001WL052430 Elangeswari 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 Elangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-017-017/30
(KULICHAPATTU) 		2913001000NRG23101220221474007 10/12/2022 K. Chinnaponnu 2913001WL052430 K. Chinnaponnu 00415 SBIN0012790 630 630 Processed 06/02/2023 017255019 K. Chinnaponnu STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-017-017/345
(KULICHAPATTU) 		2913001000NRG23101220221474011 10/12/2022 Anbuselvi 2913001WL052430 Anbuselvi 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Anbuselvi STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-017-017/347
(KULICHAPATTU) 		2913001000NRG23101220221474012 10/12/2022 G. Umarani 2913001WL052430 G. Umarani 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 G. Umarani STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-017-017/350
(KULICHAPATTU) 		2913001000NRG23101220221474013 10/12/2022 A. Nallammal 2913001WL052430 A. Nallammal 00415 SBIN0012790 840 840 Processed 06/02/2023 017255019 A. Nallammal STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-017-017/358
(KULICHAPATTU) 		2913001000NRG23101220221474014 10/12/2022 V. Thenmozhi 2913001WL052430 V. Thenmozhi 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 V. Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-017-017/363
(KULICHAPATTU) 		2913001000NRG23101220221474015 10/12/2022 R. Vasantha 2913001WL052430 R. Vasantha 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 R. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-017-017/365
(KULICHAPATTU) 		2913001000NRG23101220221474016 10/12/2022 R. Kavitha 2913001WL052430 R. Kavitha 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 R. Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-017-017/366
(KULICHAPATTU) 		2913001000NRG23101220221474017 10/12/2022 Ramalingam 2913001WL052430 Ramalingam 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Ramalingam STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-017-017/368
(KULICHAPATTU) 		2913001000NRG23101220221474018 10/12/2022 S. Vanaroja 2913001WL052430 S. Vanaroja 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 S. Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-017-017/378
(KULICHAPATTU) 		2913001000NRG23101220221474020 10/12/2022 K.Samiyammal 2913001WL052430 K.Samiyammal 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 K.Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-017-017/380
(KULICHAPATTU) 		2913001000NRG23101220221474022 10/12/2022 V. Chinnaponnu 2913001WL052430 V. Chinnaponnu 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 V. Chinnaponnu STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-017-017/382
(KULICHAPATTU) 		2913001000NRG23101220221474023 10/12/2022 Sangeetha 2913001WL052430 Sangeetha 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-017-017/39
(KULICHAPATTU) 		2913001000NRG23101220221474024 10/12/2022 D. Latha 2913001WL052430 D. Latha 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 D. Latha IDFC BANK LIMITED(608117)
40 THANJAVUR TN-13-001-017-017/390
(KULICHAPATTU) 		2913001000NRG23101220221474025 10/12/2022 Manjula 2913001WL052430 Manjula 00415 SBIN0012790 630 630 Processed 06/02/2023 017255019 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-017-017/401
(KULICHAPATTU) 		2913001000NRG23101220221474026 10/12/2022 Latha 2913001WL052430 Latha 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-017-017/402
(KULICHAPATTU) 		2913001000NRG23101220221474027 10/12/2022 K. Vembu 2913001WL052430 K. Vembu 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-017-017/407
(KULICHAPATTU) 		2913001000NRG23101220221474028 10/12/2022 K. Vembu 2913001WL052430 K. Vembu 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-017-017/41
(KULICHAPATTU) 		2913001000NRG23101220221474029 10/12/2022 T. Sarasu 2913001WL052430 T. Sarasu 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 T. Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-017-017/413
(KULICHAPATTU) 		2913001000NRG23101220221474030 10/12/2022 S. Shiyamala 2913001WL052430 S. Shiyamala 00415 SBIN0012790 1124 1124 Processed 06/02/2023 017255019 S. Shiyamala INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-017-017/43
(KULICHAPATTU) 		2913001000NRG23101220221474034 10/12/2022 K. Susila 2913001WL052430 K. Susila 00415 SBIN0012790 840 840 Processed 06/02/2023 017255019 K. Susila INDIAN BANK(607105)
47 THANJAVUR TN-13-001-017-017/46
(KULICHAPATTU) 		2913001000NRG23101220221474043 10/12/2022 S. Kalyani 2913001WL052430 S. Kalyani 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 S. Kalyani INDIAN BANK(607105)
48 THANJAVUR TN-13-001-017-017/5
(KULICHAPATTU) 		2913001000NRG23101220221474045 10/12/2022 Mariammal 2913001WL052430 Mariammal 00415 SBIN0012790 630 630 Processed 06/02/2023 017255019 Mariammal STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-017-017/51
(KULICHAPATTU) 		2913001000NRG23101220221474046 10/12/2022 Vijaylakshmi 2913001WL052430 Vijaylakshmi 00415 SBIN0012790 630 630 Processed 06/02/2023 017255019 Vijaylakshmi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-017-017/54
(KULICHAPATTU) 		2913001000NRG23101220221474047 10/12/2022 S. Jeyamani 2913001WL052430 S. Jeyamani 00415 SBIN0012790 630 630 Processed 06/02/2023 017255019 S. Jeyamani STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-017-017/59
(KULICHAPATTU) 		2913001000NRG23101220221474048 10/12/2022 G. Mangani 2913001WL052430 G. Mangani 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 G. Mangani INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-017-017/64
(KULICHAPATTU) 		2913001000NRG23101220221474049 10/12/2022 Thavamani 2913001WL052430 Thavamani 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-017-017/66
(KULICHAPATTU) 		2913001000NRG23101220221474050 10/12/2022 P. Saroja 2913001WL052430 P. Saroja 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 P. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-017-017/68
(KULICHAPATTU) 		2913001000NRG23101220221474051 10/12/2022 Senbagavalli 2913001WL052430 Senbagavalli 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Senbagavalli STATE BANK OF INDIA(508548)
55 THANJAVUR TN-13-001-017-017/70
(KULICHAPATTU) 		2913001000NRG23101220221474052 10/12/2022 K. Manjula 2913001WL052430 K. Manjula 00415 SBIN0012790 840 840 Processed 06/02/2023 017255019 K. Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-017-017/71
(KULICHAPATTU) 		2913001000NRG23101220221474053 10/12/2022 Rounammal 2913001WL052430 Rounammal 00415 SBIN0012790 630 630 Processed 06/02/2023 017255019 Rounammal STATE BANK OF INDIA(508548)
57 THANJAVUR TN-13-001-017-017/72
(KULICHAPATTU) 		2913001000NRG23101220221474054 10/12/2022 Malliga 2913001WL052430 Malliga 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-017-017/75
(KULICHAPATTU) 		2913001000NRG23101220221474055 10/12/2022 R. Mallika 2913001WL052430 R. Mallika 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 R. Mallika INDIAN BANK(607105)
59 THANJAVUR TN-13-001-017-017/76
(KULICHAPATTU) 		2913001000NRG23101220221474056 10/12/2022 S. Murugayi 2913001WL052430 S. Murugayi 00415 SBIN0012790 840 840 Processed 06/02/2023 017255019 S. Murugayi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-017-017/79
(KULICHAPATTU) 		2913001000NRG23101220221474059 10/12/2022 S. Latha 2913001WL052430 S. Latha 00415 SBIN0012790 840 840 Processed 06/02/2023 017255019 S. Latha INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-017-017/80
(KULICHAPATTU) 		2913001000NRG23101220221474060 10/12/2022 P. Thamilmani 2913001WL052430 P. Thamilmani 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 P. Thamilmani STATE BANK OF INDIA(508548)
62 THANJAVUR TN-13-001-017-017/83
(KULICHAPATTU) 		2913001000NRG23101220221474061 10/12/2022 Kala 2913001WL052430 Kala 00415 SBIN0012790 840 840 Processed 06/02/2023 017255019 Kala INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-017-017/84
(KULICHAPATTU) 		2913001000NRG23101220221474062 10/12/2022 A. Selvi 2913001WL052430 A. Selvi 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 A. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANJAVUR TN-13-001-017-017/90
(KULICHAPATTU) 		2913001000NRG23101220221474064 10/12/2022 V. Saroja 2913001WL052430 V. Saroja 00415 SBIN0012790 1050 1050 Processed 06/02/2023 017255019 V. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANJAVUR TN-13-001-017-017/95
(KULICHAPATTU) 		2913001000NRG23101220221474065 10/12/2022 P. Kavitha 2913001WL052430 P. Kavitha 00415 SBIN0012790 1260 1260 Processed 06/02/2023 017255019 P. Kavitha STATE BANK OF INDIA(508548)
SubTotal 55724 55724
66 THANJAVUR TN-13-001-017-017/78
(KULICHAPATTU) 		2913001000NRG23101220221474058 10/12/2022 Sridevi 2913001WL052430 Sridevi 00691 IPOS0000001 1050 1050 Processed 06/02/2023 017255019 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 72320 72320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1264528 Indian Bank IDIB000M134 MARIAMMANKOIL 15546
2 THANJAVUR TN2913001_101222APB_FTO_1264528 State Bank of India SBIN0012790 VALLAM 55724
3 THANJAVUR TN2913001_101222APB_FTO_1264528 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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