Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_271022APB_FTO_1071405
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-13-001-012-012/335
(KURUNGALUR) 		2913001000NRG23271020221223959 27/10/2022 Ramados 2913001WL044099 Ramados 00078 CNRB0001221 880 880 Processed 05/11/2022 015711061 Ramados CANARA BANK(508532)
SubTotal 880 880
2 THANJAVUR TN-13-001-012-001/365
(KURUNGALUR) 		2913001000NRG23271020221223921 27/10/2022 Shiyamaladevi 2913001WL044099 Shiyamaladevi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Shiyamaladevi CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-012-001/374
(KURUNGALUR) 		2913001000NRG23271020221223922 27/10/2022 Sathya 2913001WL044099 Sathya 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Sathya INDIAN BANK(607105)
4 THANJAVUR TN-13-001-012-001/88
(KURUNGALUR) 		2913001000NRG23271020221223927 27/10/2022 ayyaperumal.c 2913001WL044099 ayyaperumal.c 00089 CBIN0283109 880 880 Processed 05/11/2022 015711061 ayyaperumal.c CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-012-012/100
(KURUNGALUR) 		2913001000NRG23271020221223928 27/10/2022 Maruthambal 2913001WL044099 Maruthambal 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Maruthambal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-012-012/101
(KURUNGALUR) 		2913001000NRG23271020221223929 27/10/2022 Rethinam 2913001WL044099 Rethinam 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Rethinam INDIAN BANK(607105)
7 THANJAVUR TN-13-001-012-012/105
(KURUNGALUR) 		2913001000NRG23271020221223930 27/10/2022 Marteen 2913001WL044099 Marteen 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Marteen INDIAN BANK(607105)
8 THANJAVUR TN-13-001-012-012/107
(KURUNGALUR) 		2913001000NRG23271020221223932 27/10/2022 Latha 2913001WL044099 Latha 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Latha HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-012-012/110
(KURUNGALUR) 		2913001000NRG23271020221223934 27/10/2022 Jeyamani 2913001WL044099 Jeyamani 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Jeyamani INDIAN BANK(607105)
10 THANJAVUR TN-13-001-012-012/111
(KURUNGALUR) 		2913001000NRG23271020221223935 27/10/2022 Jeyaraj 2913001WL044099 Jeyaraj 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Jeyaraj INDIAN BANK(607105)
11 THANJAVUR TN-13-001-012-012/112
(KURUNGALUR) 		2913001000NRG23271020221223936 27/10/2022 Selvi 2913001WL044099 Selvi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Selvi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-012-012/114
(KURUNGALUR) 		2913001000NRG23271020221223937 27/10/2022 Manohari 2913001WL044099 Manohari 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Manohari INDIAN BANK(607105)
13 THANJAVUR TN-13-001-012-012/115
(KURUNGALUR) 		2913001000NRG23271020221223938 27/10/2022 Jeyalakshmi 2913001WL044099 Jeyalakshmi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Jeyalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-012-012/203
(KURUNGALUR) 		2913001000NRG23271020221223941 27/10/2022 Dhanalakshmi 2913001WL044099 Dhanalakshmi 00089 CBIN0283109 440 440 Processed 05/11/2022 015711061 Dhanalakshmi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-012-012/210
(KURUNGALUR) 		2913001000NRG23271020221223942 27/10/2022 Chinnaponnu 2913001WL044099 Chinnaponnu 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Chinnaponnu INDIAN BANK(607105)
16 THANJAVUR TN-13-001-012-012/216
(KURUNGALUR) 		2913001000NRG23271020221223944 27/10/2022 Vijay 2913001WL044099 Vijay 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Vijay INDIAN BANK(607105)
17 THANJAVUR TN-13-001-012-012/216
(KURUNGALUR) 		2913001000NRG23271020221223943 27/10/2022 Vijayendra 2913001WL044099 Vijayendra 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Vijayendra CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-012-012/245
(KURUNGALUR) 		2913001000NRG23271020221223945 27/10/2022 Nirmala 2913001WL044099 Nirmala 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Nirmala INDIAN BANK(607105)
19 THANJAVUR TN-13-001-012-012/246
(KURUNGALUR) 		2913001000NRG23271020221223946 27/10/2022 Vijayalakshmi 2913001WL044099 Vijayalakshmi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Vijayalakshmi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-012-012/247
(KURUNGALUR) 		2913001000NRG23271020221223947 27/10/2022 Amutha 2913001WL044099 Amutha 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Amutha CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-012-012/249
(KURUNGALUR) 		2913001000NRG23271020221223949 27/10/2022 Govindaraju 2913001WL044099 Govindaraju 00089 CBIN0283109 880 880 Processed 05/11/2022 015711061 Govindaraju CENTRAL BANK OF INDIA(607115)
22 THANJAVUR TN-13-001-012-012/286
(KURUNGALUR) 		2913001000NRG23271020221223951 27/10/2022 Ramani 2913001WL044099 Ramani 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Ramani INDIAN BANK(607105)
23 THANJAVUR TN-13-001-012-012/295
(KURUNGALUR) 		2913001000NRG23271020221223955 27/10/2022 Bavani 2913001WL044099 Bavani 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Bavani INDIAN BANK(607105)
24 THANJAVUR TN-13-001-012-012/318
(KURUNGALUR) 		2913001000NRG23271020221223957 27/10/2022 Jeyakodi 2913001WL044099 Jeyakodi 00089 CBIN0283109 660 660 Processed 05/11/2022 015711061 Jeyakodi SOUTH INDIAN BANK(607167)
25 THANJAVUR TN-13-001-012-012/331
(KURUNGALUR) 		2913001000NRG23271020221223958 27/10/2022 shanthi 2913001WL044099 shanthi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 shanthi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-012-012/344
(KURUNGALUR) 		2913001000NRG23271020221223961 27/10/2022 Selvi 2913001WL044099 Selvi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Selvi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-012-012/351
(KURUNGALUR) 		2913001000NRG23271020221223963 27/10/2022 Jegathambal 2913001WL044099 Jegathambal 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-012-012/352
(KURUNGALUR) 		2913001000NRG23271020221223964 27/10/2022 Ramya 2913001WL044099 Ramya 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Ramya INDIAN BANK(607105)
29 THANJAVUR TN-13-001-012-012/81
(KURUNGALUR) 		2913001000NRG23271020221223966 27/10/2022 Mercyjohnsimery 2913001WL044099 Mercyjohnsimery 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Mercyjohnsimery INDIAN BANK(607105)
30 THANJAVUR TN-13-001-012-012/83
(KURUNGALUR) 		2913001000NRG23271020221223967 27/10/2022 Deepa 2913001WL044099 Deepa 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Deepa INDIAN BANK(607105)
31 THANJAVUR TN-13-001-012-012/84
(KURUNGALUR) 		2913001000NRG23271020221223968 27/10/2022 Lakshmanan 2913001WL044099 Lakshmanan 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Lakshmanan INDIAN BANK(607105)
32 THANJAVUR TN-13-001-012-012/85
(KURUNGALUR) 		2913001000NRG23271020221223970 27/10/2022 Baskar Mary 2913001WL044099 Baskar Mary 00089 CBIN0283109 880 880 Processed 05/11/2022 015711061 Baskar Mary INDIAN BANK(607105)
33 THANJAVUR TN-13-001-012-012/86
(KURUNGALUR) 		2913001000NRG23271020221223971 27/10/2022 Thilaiyammal 2913001WL044099 Thilaiyammal 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Thilaiyammal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-012-012/87
(KURUNGALUR) 		2913001000NRG23271020221223972 27/10/2022 Gnanam 2913001WL044099 Gnanam 00089 CBIN0283109 880 880 Processed 05/11/2022 015711061 Gnanam CENTRAL BANK OF INDIA(607115)
35 THANJAVUR TN-13-001-012-012/91
(KURUNGALUR) 		2913001000NRG23271020221223973 27/10/2022 Lakshmi 2913001WL044099 Lakshmi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Lakshmi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-012-012/94
(KURUNGALUR) 		2913001000NRG23271020221223974 27/10/2022 Hemalatha 2913001WL044099 Hemalatha 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Hemalatha INDIAN BANK(607105)
37 THANJAVUR TN-13-001-012-012/96
(KURUNGALUR) 		2913001000NRG23271020221223975 27/10/2022 Saraswathi 2913001WL044099 Saraswathi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Saraswathi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-012-012/97
(KURUNGALUR) 		2913001000NRG23271020221223976 27/10/2022 Sathiya 2913001WL044099 Sathiya 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Sathiya INDIAN BANK(607105)
39 THANJAVUR TN-13-001-012-012/98
(KURUNGALUR) 		2913001000NRG23271020221223977 27/10/2022 Dhanalakshmi 2913001WL044099 Dhanalakshmi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
40 THANJAVUR TN-13-001-012-012/99
(KURUNGALUR) 		2913001000NRG23271020221223978 27/10/2022 Malathi 2913001WL044099 Malathi 00089 CBIN0283109 1100 1100 Processed 05/11/2022 015711061 Malathi INDIAN BANK(607105)
SubTotal 40920 40920
41 THANJAVUR TN-13-001-012-001/341-B
(KURUNGALUR) 		2913001000NRG23271020221223920 27/10/2022 saravanan 2913001WL044099 saravanan 00176 IDIB000A091 1405 1405 Processed 05/11/2022 015711061 saravanan INDIAN BANK(607105)
42 THANJAVUR TN-13-001-012-012/296
(KURUNGALUR) 		2913001000NRG23271020221223956 27/10/2022 Indira 2913001WL044099 Indira 00176 IDIB000A091 440 440 Processed 05/11/2022 015711061 Indira INDIAN BANK(607105)
43 THANJAVUR TN-13-001-012-012/350
(KURUNGALUR) 		2913001000NRG23271020221223962 27/10/2022 Rajavadivel 2913001WL044099 Rajavadivel 00176 IDIB000A091 880 880 Processed 05/11/2022 015711061 Rajavadivel INDIAN BANK(607105)
44 THANJAVUR TN-13-001-012-012/85
(KURUNGALUR) 		2913001000NRG23271020221223969 27/10/2022 John Karless 2913001WL044099 John Karless 00176 IDIB000A091 880 880 Processed 05/11/2022 015711061 John Karless BANK OF BARODA(606985)
SubTotal 3605 3605
Total 45405 45405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_271022APB_FTO_1071405 Canara Bank CNRB0001221 THANJAVUR 880
2 THANJAVUR TN2913001_271022APB_FTO_1071405 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 20680
3 THANJAVUR TN2913001_271022APB_FTO_1071405 Central Bank Of India CBIN0283109 Palliyagraharam 20240
4 THANJAVUR TN2913001_271022APB_FTO_1071405 Indian Bank IDIB000A091 AMMANPETTAI 3605

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