Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585409
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-13-001-012-001/371
(KURUNGALUR) 		2913001000NRG23230220231916732 24/02/2023 Annakili 2913001WL065099 Annakili 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Annakili INDIAN BANK(607105)
2 THANJAVUR TN-13-001-012-001/409
(KURUNGALUR) 		2913001000NRG23230220231916733 24/02/2023 Buvaneswari 2913001WL065099 Buvaneswari 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005713705 Buvaneswari CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-012/118
(KURUNGALUR) 		2913001000NRG23230220231916736 24/02/2023 Kadhirvel 2913001WL065099 Kadhirvel 00089 CBIN0283109 1540 1540 Processed 02/04/2023 005713705 Kadhirvel INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-012/122
(KURUNGALUR) 		2913001000NRG23230220231916737 24/02/2023 Nallammal 2913001WL065099 Nallammal 00089 CBIN0283109 1540 1540 Processed 02/04/2023 005713705 Nallammal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-012-012/124
(KURUNGALUR) 		2913001000NRG23230220231916738 24/02/2023 Chilethmary 2913001WL065099 Chilethmary 00089 CBIN0283109 1540 1540 Processed 02/04/2023 005713705 Chilethmary CENTRAL BANK OF INDIA(607115)
6 THANJAVUR TN-13-001-012-012/125
(KURUNGALUR) 		2913001000NRG23230220231916739 24/02/2023 Farhed Nisha 2913001WL065099 Farhed Nisha 00089 CBIN0283109 220 220 Processed 02/04/2023 005713705 Farhed Nisha INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/126
(KURUNGALUR) 		2913001000NRG23230220231916740 24/02/2023 Kulandaiyammal 2913001WL065099 Kulandaiyammal 00089 CBIN0283109 1540 1540 Processed 02/04/2023 005713705 Kulandaiyammal CENTRAL BANK OF INDIA(607115)
8 THANJAVUR TN-13-001-012-012/127
(KURUNGALUR) 		2913001000NRG23230220231916741 24/02/2023 Rejinamary 2913001WL065099 Rejinamary 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Rejinamary INDIAN BANK(607105)
9 THANJAVUR TN-13-001-012-012/128
(KURUNGALUR) 		2913001000NRG23230220231916742 24/02/2023 Sammanasu Mary 2913001WL065099 Sammanasu Mary 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005713705 Sammanasu Mary CENTRAL BANK OF INDIA(607115)
10 THANJAVUR TN-13-001-012-012/131
(KURUNGALUR) 		2913001000NRG23230220231916743 24/02/2023 Joseph Mary 2913001WL065099 Joseph Mary 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005713705 Joseph Mary INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/134
(KURUNGALUR) 		2913001000NRG23230220231916744 24/02/2023 Sebasthiyar 2913001WL065099 Sebasthiyar 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Sebasthiyar CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-012-012/137
(KURUNGALUR) 		2913001000NRG23230220231916745 24/02/2023 Navaneetham 2913001WL065099 Navaneetham 00089 CBIN0283109 880 880 Processed 02/04/2023 005713705 Navaneetham INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/141
(KURUNGALUR) 		2913001000NRG23230220231916746 24/02/2023 Jeyaraman 2913001WL065099 Jeyaraman 00089 CBIN0283109 1100 1100 Processed 03/04/2023 005713705 Jeyaraman INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-012-012/142
(KURUNGALUR) 		2913001000NRG23230220231916747 24/02/2023 Jeyachitra 2913001WL065099 Jeyachitra 00089 CBIN0283109 440 440 Processed 02/04/2023 005713705 Jeyachitra INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/144
(KURUNGALUR) 		2913001000NRG23230220231916748 24/02/2023 Janatha 2913001WL065099 Janatha 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005713705 Janatha CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-012-012/145
(KURUNGALUR) 		2913001000NRG23230220231916749 24/02/2023 Rajammal 2913001WL065099 Rajammal 00089 CBIN0283109 660 660 Processed 02/04/2023 005713705 Rajammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/147
(KURUNGALUR) 		2913001000NRG23230220231916750 24/02/2023 Josephin Jamila 2913001WL065099 Josephin Jamila 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Josephin Jamila CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-012-012/150
(KURUNGALUR) 		2913001000NRG23230220231916751 24/02/2023 Ramapathi 2913001WL065099 Ramapathi 00089 CBIN0283109 220 220 Processed 02/04/2023 005713705 Ramapathi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-012-012/151
(KURUNGALUR) 		2913001000NRG23230220231916752 24/02/2023 Vidivelli 2913001WL065099 Vidivelli 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Vidivelli INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/159
(KURUNGALUR) 		2913001000NRG23230220231916753 24/02/2023 Kaliammal 2913001WL065099 Kaliammal 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005713705 Kaliammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-012-012/160
(KURUNGALUR) 		2913001000NRG23230220231916754 24/02/2023 Venkatesan 2913001WL065099 Venkatesan 00089 CBIN0283109 440 440 Processed 02/04/2023 005713705 Venkatesan INDIAN BANK(607105)
22 THANJAVUR TN-13-001-012-012/162
(KURUNGALUR) 		2913001000NRG23230220231916755 24/02/2023 Abirami 2913001WL065099 Abirami 00089 CBIN0283109 220 220 Processed 02/04/2023 005713705 Abirami INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/163
(KURUNGALUR) 		2913001000NRG23230220231916756 24/02/2023 Rupavathy 2913001WL065099 Rupavathy 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Rupavathy INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/167
(KURUNGALUR) 		2913001000NRG23230220231916757 24/02/2023 Muniyammal 2913001WL065099 Muniyammal 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-012-012/168
(KURUNGALUR) 		2913001000NRG23230220231916758 24/02/2023 Fathimamary 2913001WL065099 Fathimamary 00089 CBIN0283109 880 880 Processed 02/04/2023 005713705 Fathimamary INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/170
(KURUNGALUR) 		2913001000NRG23230220231916759 24/02/2023 Umamaheswari 2913001WL065099 Umamaheswari 00089 CBIN0283109 1320 1320 Processed 03/04/2023 005713705 Umamaheswari INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-012-012/177
(KURUNGALUR) 		2913001000NRG23230220231916760 24/02/2023 Peter Philomin Raj 2913001WL065099 Peter Philomin Raj 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Peter Philomin Raj CENTRAL BANK OF INDIA(607115)
28 THANJAVUR TN-13-001-012-012/198
(KURUNGALUR) 		2913001000NRG23230220231916761 24/02/2023 Neelavathi 2913001WL065099 Neelavathi 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005713705 Neelavathi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/204
(KURUNGALUR) 		2913001000NRG23230220231916762 24/02/2023 Dhanapackiam 2913001WL065099 Dhanapackiam 00089 CBIN0283109 1100 1100 Processed 02/04/2023 005713705 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-012-012/208
(KURUNGALUR) 		2913001000NRG23230220231916763 24/02/2023 usha 2913001WL065099 usha 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 usha INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/298
(KURUNGALUR) 		2913001000NRG23230220231916767 24/02/2023 Gracy Mary 2913001WL065099 Gracy Mary 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Gracy Mary INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/327
(KURUNGALUR) 		2913001000NRG23230220231916768 24/02/2023 Selvarani 2913001WL065099 Selvarani 00089 CBIN0283109 1320 1320 Processed 02/04/2023 005713705 Selvarani INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/82
(KURUNGALUR) 		2913001000NRG23230220231916771 24/02/2023 Saravanadevi 2913001WL065099 Saravanadevi 00089 CBIN0283109 1686 1686 Processed 02/04/2023 005713705 Saravanadevi INDIAN BANK(607105)
SubTotal 36446 36446
34 THANJAVUR TN-13-001-012-001/422
(KURUNGALUR) 		2913001000NRG23230220231916735 24/02/2023 Alagarsamy 2913001WL065099 Alagarsamy 00176 IDIB000A091 660 660 Processed 02/04/2023 005713705 Alagarsamy INDIAN BANK(607105)
35 THANJAVUR TN-13-001-012-001/422
(KURUNGALUR) 		2913001000NRG23230220231916734 24/02/2023 Vanathi 2913001WL065099 Vanathi 00176 IDIB000A091 220 220 Processed 02/04/2023 005713705 Vanathi BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-012-012/224
(KURUNGALUR) 		2913001000NRG23230220231916765 24/02/2023 Geetha 2913001WL065099 Geetha 00176 IDIB000A091 880 880 Processed 02/04/2023 005713705 Geetha INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/252
(KURUNGALUR) 		2913001000NRG23230220231916766 24/02/2023 Sudha 2913001WL065099 Sudha 00176 IDIB000A091 1100 1100 Processed 02/04/2023 005713705 Sudha INDIAN BANK(607105)
38 THANJAVUR TN-13-001-012-012/329
(KURUNGALUR) 		2913001000NRG23230220231916769 24/02/2023 Usha 2913001WL065099 Usha 00176 IDIB000A091 880 880 Processed 02/04/2023 005713705 Usha INDIAN BANK(607105)
39 THANJAVUR TN-13-001-012-012/346
(KURUNGALUR) 		2913001000NRG23230220231916770 24/02/2023 Elangeswari 2913001WL065099 Elangeswari 00176 IDIB000A091 1320 1320 Processed 02/04/2023 005713705 Elangeswari INDIAN BANK(607105)
SubTotal 5060 5060
40 THANJAVUR TN-13-001-012-012/213
(KURUNGALUR) 		2913001000NRG23230220231916764 24/02/2023 angaiyarkanni 2913001WL065099 angaiyarkanni 00176 IDIB000M134 1320 1320 Processed 02/04/2023 005713705 angaiyarkanni INDIAN BANK(607105)
SubTotal 1320 1320
Total 42826 42826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1585409 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 16500
2 THANJAVUR TN2913001_240223APB_FTO_1585409 Central Bank Of India CBIN0283109 Palliyagraharam 19946
3 THANJAVUR TN2913001_240223APB_FTO_1585409 Indian Bank IDIB000A091 AMMANPETTAI 5060
4 THANJAVUR TN2913001_240223APB_FTO_1585409 Indian Bank IDIB000M134 MARIAMMANKOIL 1320

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