Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_131022APB_FTO_1004370
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-13-001-003-001/785
(INATHUKKANPATTI) 		2913001000NRG23131020221132928 13/10/2022 Mathi 2913001WL040821 Mathi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Mathi BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-002/680
(INATHUKKANPATTI) 		2913001000NRG23131020221132930 13/10/2022 Ranjithamery 2913001WL040821 Ranjithamery 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Ranjithamery BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-002/686
(INATHUKKANPATTI) 		2913001000NRG23131020221132931 13/10/2022 Kannila 2913001WL040821 Kannila 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Kannila BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-002/687
(INATHUKKANPATTI) 		2913001000NRG23131020221132932 13/10/2022 Manimekalai 2913001WL040821 Manimekalai 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Manimekalai BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-003-002/690
(INATHUKKANPATTI) 		2913001000NRG23131020221132933 13/10/2022 Sebasthiyammal 2913001WL040821 Sebasthiyammal 00048 BKID0008143 1200 1200 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THANJAVUR TN-13-001-003-002/695
(INATHUKKANPATTI) 		2913001000NRG23131020221132934 13/10/2022 Sarooja 2913001WL040821 Sarooja 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Sarooja BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-002/698
(INATHUKKANPATTI) 		2913001000NRG23131020221132935 13/10/2022 Chandra 2913001WL040821 Chandra 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Chandra BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-002/738
(INATHUKKANPATTI) 		2913001000NRG23131020221132938 13/10/2022 Vimala 2913001WL040821 Vimala 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Vimala BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-002/758
(INATHUKKANPATTI) 		2913001000NRG23131020221132939 13/10/2022 Ramu 2913001WL040821 Ramu 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815325 Ramu BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-002/760
(INATHUKKANPATTI) 		2913001000NRG23131020221132940 13/10/2022 Kalaiyarasi 2913001WL040821 Kalaiyarasi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Kalaiyarasi BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-002/761
(INATHUKKANPATTI) 		2913001000NRG23131020221132941 13/10/2022 Sakayarani 2913001WL040821 Sakayarani 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Sakayarani BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-002/762
(INATHUKKANPATTI) 		2913001000NRG23131020221132942 13/10/2022 Anthoniyammal 2913001WL040821 Anthoniyammal 00048 BKID0008143 800 800 Processed 25/10/2022 009815325 Anthoniyammal BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-002/774
(INATHUKKANPATTI) 		2913001000NRG23131020221132943 13/10/2022 Samiyammal 2913001WL040821 Samiyammal 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Samiyammal BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-002/776
(INATHUKKANPATTI) 		2913001000NRG23131020221132944 13/10/2022 Jothi 2913001WL040821 Jothi 00048 BKID0008143 1200 1200 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANJAVUR TN-13-001-003-002/779
(INATHUKKANPATTI) 		2913001000NRG23131020221132947 13/10/2022 Banumathi 2913001WL040821 Banumathi 00048 BKID0008143 800 800 Processed 25/10/2022 009815325 Banumathi BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-003-002/780
(INATHUKKANPATTI) 		2913001000NRG23131020221132948 13/10/2022 Saroja 2913001WL040821 Saroja 00048 BKID0008143 800 800 Processed 25/10/2022 009815325 Saroja BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-002/873
(INATHUKKANPATTI) 		2913001000NRG23131020221132951 13/10/2022 Moovendan 2913001WL040821 Moovendan 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Moovendan BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-002/879
(INATHUKKANPATTI) 		2913001000NRG23131020221132953 13/10/2022 Indra 2913001WL040821 Indra 00048 BKID0008143 800 800 Processed 25/10/2022 009815325 Indra BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-002/885
(INATHUKKANPATTI) 		2913001000NRG23131020221132954 13/10/2022 Savarimuthu 2913001WL040821 Savarimuthu 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Savarimuthu BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-002/886
(INATHUKKANPATTI) 		2913001000NRG23131020221132955 13/10/2022 Bhuvaneswari 2913001WL040821 Bhuvaneswari 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Bhuvaneswari BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-003-003/124
(INATHUKKANPATTI) 		2913001000NRG23131020221132964 13/10/2022 Pushpagandhi 2913001WL040821 Pushpagandhi 00048 BKID0008143 1000 1000 Processed 25/10/2022 009815325 Pushpagandhi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-003-003/137
(INATHUKKANPATTI) 		2913001000NRG23131020221132966 13/10/2022 Lakshmi 2913001WL040821 Lakshmi 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Lakshmi BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/165
(INATHUKKANPATTI) 		2913001000NRG23131020221132970 13/10/2022 Chinnaponnu 2913001WL040821 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Chinnaponnu BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-003/184
(INATHUKKANPATTI) 		2913001000NRG23131020221132973 13/10/2022 Reetha Mary 2913001WL040821 Reetha Mary 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Reetha Mary BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/192
(INATHUKKANPATTI) 		2913001000NRG23131020221132976 13/10/2022 Chinnapillai 2913001WL040821 Chinnapillai 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Chinnapillai INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-003-003/195
(INATHUKKANPATTI) 		2913001000NRG23131020221132978 13/10/2022 Vimala 2913001WL040821 Vimala 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Vimala BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-003-003/225
(INATHUKKANPATTI) 		2913001000NRG23131020221132989 13/10/2022 Chinnaponnu 2913001WL040821 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Chinnaponnu BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-003-003/225
(INATHUKKANPATTI) 		2913001000NRG23131020221132988 13/10/2022 Selvaraj 2913001WL040821 Selvaraj 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Selvaraj BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/565
(INATHUKKANPATTI) 		2913001000NRG23131020221132991 13/10/2022 Selvi 2913001WL040821 Selvi 00048 BKID0008143 800 800 Processed 25/10/2022 009815325 Selvi BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/638
(INATHUKKANPATTI) 		2913001000NRG23131020221132992 13/10/2022 Malar 2913001WL040821 Malar 00048 BKID0008143 1200 1200 Processed 25/10/2022 009815325 Malar BANK OF INDIA(508505)
SubTotal 33600 33600
31 THANJAVUR TN-13-001-003-003/1
(INATHUKKANPATTI) 		2913001000NRG23131020221132963 13/10/2022 Minnalkodi 2913001WL040821 Minnalkodi 00415 SBIN0000924 1200 1200 Processed 25/10/2022 009815325 Minnalkodi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_131022APB_FTO_1004370 Bank of India BKID0008143 THANJAVUR 33600
2 THANJAVUR TN2913001_131022APB_FTO_1004370 State Bank of India SBIN0000924 THANJAVUR 1200

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