Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_061022APB_FTO_972236
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-13-001-022-002/287
(MADIGAI) 		2913001000NRG23061020221103721 06/10/2022 Sasikala 2913001WL039568 Sasikala 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Sasikala INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-022-022/1
(MADIGAI) 		2913001000NRG23061020221103723 06/10/2022 Umadevi 2913001WL039568 Umadevi 00415 SBIN0012790 420 420 Processed 14/10/2022 033431809 Umadevi STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-022-022/11
(MADIGAI) 		2913001000NRG23061020221103725 06/10/2022 Kuppammal 2913001WL039568 Kuppammal 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Kuppammal STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-022-022/118
(MADIGAI) 		2913001000NRG23061020221103726 06/10/2022 Anjammal 2913001WL039568 Anjammal 00415 SBIN0012790 840 840 Processed 13/10/2022 033431809 Anjammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-022-022/12
(MADIGAI) 		2913001000NRG23061020221103727 06/10/2022 Rengammal 2913001WL039568 Rengammal 00415 SBIN0012790 420 420 Processed 14/10/2022 033431809 Rengammal STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-022-022/133
(MADIGAI) 		2913001000NRG23061020221103728 06/10/2022 Manjula 2913001WL039568 Manjula 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Manjula RATNAKAR BANK(607393)
7 THANJAVUR TN-13-001-022-022/137
(MADIGAI) 		2913001000NRG23061020221103729 06/10/2022 Koothaiyan 2913001WL039568 Koothaiyan 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Koothaiyan STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-022-022/144
(MADIGAI) 		2913001000NRG23061020221103731 06/10/2022 Pavunammal 2913001WL039568 Pavunammal 00415 SBIN0012790 840 840 Processed 13/10/2022 033431809 Pavunammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-022-022/148
(MADIGAI) 		2913001000NRG23061020221103732 06/10/2022 Sivagami 2913001WL039568 Sivagami 00415 SBIN0012790 840 840 Processed 14/10/2022 033431809 Sivagami STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-022-022/150
(MADIGAI) 		2913001000NRG23061020221103733 06/10/2022 Meena 2913001WL039568 Meena 00415 SBIN0012790 840 840 Processed 14/10/2022 033431809 Meena INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-022-022/170
(MADIGAI) 		2913001000NRG23061020221103734 06/10/2022 Chitra 2913001WL039568 Chitra 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Chitra STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-022-022/176
(MADIGAI) 		2913001000NRG23061020221103736 06/10/2022 Mariammal 2913001WL039568 Mariammal 00415 SBIN0012790 420 420 Processed 14/10/2022 033431809 Mariammal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-022-022/182-A
(MADIGAI) 		2913001000NRG23061020221103738 06/10/2022 Chellammal 2913001WL039568 Chellammal 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Chellammal STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-022-022/188-A
(MADIGAI) 		2913001000NRG23061020221103740 06/10/2022 Malliga 2913001WL039568 Malliga 00415 SBIN0012790 840 840 Processed 14/10/2022 033431809 Malliga INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-022-022/192-A
(MADIGAI) 		2913001000NRG23061020221103741 06/10/2022 Banumathi 2913001WL039568 Banumathi 00415 SBIN0012790 840 840 Processed 13/10/2022 033431809 Banumathi CANARA BANK(508532)
16 THANJAVUR TN-13-001-022-022/196-A
(MADIGAI) 		2913001000NRG23061020221103742 06/10/2022 Kavitha 2913001WL039568 Kavitha 00415 SBIN0012790 840 840 Processed 13/10/2022 033431809 Kavitha CANARA BANK(508532)
17 THANJAVUR TN-13-001-022-022/207-A
(MADIGAI) 		2913001000NRG23061020221103743 06/10/2022 Nirmala 2913001WL039568 Nirmala 00415 SBIN0012790 840 840 Processed 14/10/2022 033431809 Nirmala INDIAN BANK(607105)
18 THANJAVUR TN-13-001-022-022/212-A
(MADIGAI) 		2913001000NRG23061020221103745 06/10/2022 Rajeshwari 2913001WL039568 Rajeshwari 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Rajeshwari STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-022-022/227-A
(MADIGAI) 		2913001000NRG23061020221103747 06/10/2022 Neelavathi 2913001WL039568 Neelavathi 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Neelavathi STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-022-022/234-A
(MADIGAI) 		2913001000NRG23061020221103749 06/10/2022 Senthamilselvi 2913001WL039568 Senthamilselvi 00415 SBIN0012790 420 420 Processed 14/10/2022 033431809 Senthamilselvi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-022-022/243-A
(MADIGAI) 		2913001000NRG23061020221103750 06/10/2022 Latha 2913001WL039568 Latha 00415 SBIN0012790 1124 1124 Processed 13/10/2022 033431809 Latha CANARA BANK(508532)
22 THANJAVUR TN-13-001-022-022/248-A
(MADIGAI) 		2913001000NRG23061020221103751 06/10/2022 Anjammal 2913001WL039568 Anjammal 00415 SBIN0012790 210 210 Processed 14/10/2022 033431809 Anjammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-022-022/259
(MADIGAI) 		2913001000NRG23061020221103752 06/10/2022 Vaduvammal 2913001WL039568 Vaduvammal 00415 SBIN0012790 840 840 Processed 14/10/2022 033431809 Vaduvammal STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-022-022/260
(MADIGAI) 		2913001000NRG23061020221103753 06/10/2022 Sulochana 2913001WL039568 Sulochana 00415 SBIN0012790 420 420 Processed 14/10/2022 033431809 Sulochana STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-022-022/263
(MADIGAI) 		2913001000NRG23061020221103754 06/10/2022 Gomathi 2913001WL039568 Gomathi 00415 SBIN0012790 840 840 Processed 13/10/2022 033431809 Gomathi CANARA BANK(508532)
26 THANJAVUR TN-13-001-022-022/273
(MADIGAI) 		2913001000NRG23061020221103756 06/10/2022 Amutha 2913001WL039568 Amutha 00415 SBIN0012790 630 630 Processed 13/10/2022 033431809 Amutha IDFC BANK LIMITED(608117)
27 THANJAVUR TN-13-001-022-022/3
(MADIGAI) 		2913001000NRG23061020221103758 06/10/2022 Mookaiyan 2913001WL039568 Mookaiyan 00415 SBIN0012790 562 562 Processed 14/10/2022 033431809 Mookaiyan STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-022-022/40
(MADIGAI) 		2913001000NRG23061020221103762 06/10/2022 Rajamani 2913001WL039568 Rajamani 00415 SBIN0012790 420 420 Processed 14/10/2022 033431809 Rajamani STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-022-022/60
(MADIGAI) 		2913001000NRG23061020221103765 06/10/2022 Appathurai 2913001WL039568 Appathurai 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Appathurai STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-022-022/63
(MADIGAI) 		2913001000NRG23061020221103766 06/10/2022 Mariammal 2913001WL039568 Mariammal 00415 SBIN0012790 630 630 Processed 13/10/2022 033431809 Mariammal CANARA BANK(508532)
31 THANJAVUR TN-13-001-022-022/7
(MADIGAI) 		2913001000NRG23061020221103767 06/10/2022 Indira 2913001WL039568 Indira 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Indira INDIAN BANK(607105)
32 THANJAVUR TN-13-001-022-022/8
(MADIGAI) 		2913001000NRG23061020221103769 06/10/2022 Valarmathi 2913001WL039568 Valarmathi 00415 SBIN0012790 420 420 Processed 14/10/2022 033431809 Valarmathi STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-022-022/87
(MADIGAI) 		2913001000NRG23061020221103770 06/10/2022 Sarathambal 2913001WL039568 Sarathambal 00415 SBIN0012790 420 420 Processed 14/10/2022 033431809 Sarathambal STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-022-022/9
(MADIGAI) 		2913001000NRG23061020221103772 06/10/2022 Kuyilammbal 2913001WL039568 Kuyilammbal 00415 SBIN0012790 630 630 Processed 14/10/2022 033431809 Kuyilammbal STATE BANK OF INDIA(508548)
SubTotal 21846 21846
35 THANJAVUR TN-13-001-022-022/179
(MADIGAI) 		2913001000NRG23061020221103737 06/10/2022 Samiammal 2913001WL039568 Samiammal 00415 SBIN0070419 840 840 Rejected 19/10/2022 033431809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
Total 22686 22686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_061022APB_FTO_972236 State Bank of India SBIN0012790 VALLAM 21846
2 THANJAVUR TN2913001_061022APB_FTO_972236 State Bank of India SBIN0070419 THANJAVUR 840

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