Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210323APB_FTO_1675246
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-13-001-045-045/308
(SIRALUR) 		2913001000NRG23210320232137702 21/03/2023 Ganesan 2913001WL071792 Ganesan 00078 CNRB0001221 500 500 Processed 31/03/2023 025730392 Ganesan CANARA BANK(508532)
SubTotal 500 500
2 THANJAVUR TN-13-001-045-045/140
(SIRALUR) 		2913001000NRG23210320232137651 21/03/2023 Ramadoss 2913001WL071792 Ramadoss 00078 CNRB0003623 1250 1250 Processed 31/03/2023 025730392 Ramadoss CANARA BANK(508532)
3 THANJAVUR TN-13-001-045-045/152
(SIRALUR) 		2913001000NRG23210320232137658 21/03/2023 Sangeetha 2913001WL071792 Sangeetha 00078 CNRB0003623 1250 1250 Processed 31/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-045-045/158
(SIRALUR) 		2913001000NRG23210320232137665 21/03/2023 Sudha 2913001WL071792 Sudha 00078 CNRB0003623 1250 1250 Processed 31/03/2023 025730392 Sudha CANARA BANK(508532)
5 THANJAVUR TN-13-001-045-045/192
(SIRALUR) 		2913001000NRG23210320232137680 21/03/2023 Palanimanickam 2913001WL071792 Palanimanickam 00078 CNRB0003623 1250 1250 Processed 31/03/2023 025730392 Palanimanickam CANARA BANK(508532)
SubTotal 5000 5000
6 THANJAVUR TN-13-001-045-045/165
(SIRALUR) 		2913001000NRG23210320232137667 21/03/2023 Vasantha 2913001WL071792 Vasantha 00176 IDIB000R095 1500 1500 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
SubTotal 1500 1500
7 THANJAVUR TN-13-001-045-045/348
(SIRALUR) 		2913001000NRG23210320232137717 21/03/2023 Pandiyan Gunasekaran 2913001WL071792 Pandiyan Gunasekaran 00176 IDIB000T005 1686 1686 Processed 31/03/2023 025730392 Pandiyan Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
8 THANJAVUR TN-13-001-045-045/325
(SIRALUR) 		2913001000NRG23210320232137708 21/03/2023 Karthika 2913001WL071792 Karthika 00176 IDIB000T096 1500 1500 Processed 31/03/2023 025730392 Karthika INDIAN BANK(607105)
SubTotal 1500 1500
9 THANJAVUR TN-13-001-045-045/135
(SIRALUR) 		2913001000NRG23210320232137647 21/03/2023 Animoli 2913001WL071792 Animoli 00177 IOBA0000216 1250 1250 Processed 31/03/2023 025730392 Animoli INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
10 THANJAVUR TN-13-001-045-045/134
(SIRALUR) 		2913001000NRG23210320232137646 21/03/2023 Indira 2913001WL071792 Indira 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730392 Indira FINCARE SMALL FINANCE BANK LTD(608304)
11 THANJAVUR TN-13-001-045-045/138
(SIRALUR) 		2913001000NRG23210320232137649 21/03/2023 Selvi 2913001WL071792 Selvi 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-045-045/139
(SIRALUR) 		2913001000NRG23210320232137650 21/03/2023 Tamilselvi 2913001WL071792 Tamilselvi 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-045-045/143
(SIRALUR) 		2913001000NRG23210320232137653 21/03/2023 Ananthi 2913001WL071792 Ananthi 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730392 Ananthi FINCARE SMALL FINANCE BANK LTD(608304)
14 THANJAVUR TN-13-001-045-045/145
(SIRALUR) 		2913001000NRG23210320232137654 21/03/2023 Kaliyamurthy 2913001WL071792 Kaliyamurthy 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Kaliyamurthy CANARA BANK(508532)
15 THANJAVUR TN-13-001-045-045/148
(SIRALUR) 		2913001000NRG23210320232137656 21/03/2023 Sagunthala 2913001WL071792 Sagunthala 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
16 THANJAVUR TN-13-001-045-045/153
(SIRALUR) 		2913001000NRG23210320232137659 21/03/2023 Chinnapillai 2913001WL071792 Chinnapillai 00415 SBIN0000924 500 500 Processed 31/03/2023 025730392 Chinnapillai STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-045-045/156
(SIRALUR) 		2913001000NRG23210320232137662 21/03/2023 Kamaraj 2913001WL071792 Kamaraj 00415 SBIN0000924 500 500 Processed 31/03/2023 025730392 Kamaraj INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-045-045/156
(SIRALUR) 		2913001000NRG23210320232137663 21/03/2023 Palanipappa 2913001WL071792 Palanipappa 00415 SBIN0000924 500 500 Processed 31/03/2023 025730392 Palanipappa INDIAN BANK(607105)
19 THANJAVUR TN-13-001-045-045/160
(SIRALUR) 		2913001000NRG23210320232137666 21/03/2023 Madhavi 2913001WL071792 Madhavi 00415 SBIN0000924 500 500 Processed 30/03/2023 025730392 Madhavi BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-045-045/168
(SIRALUR) 		2913001000NRG23210320232137668 21/03/2023 Punitha 2913001WL071792 Punitha 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Punitha STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-045-045/169
(SIRALUR) 		2913001000NRG23210320232137669 21/03/2023 Dhanalakshmi 2913001WL071792 Dhanalakshmi 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730392 Dhanalakshmi BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-045-045/170
(SIRALUR) 		2913001000NRG23210320232137670 21/03/2023 Valarmathy 2913001WL071792 Valarmathy 00415 SBIN0000924 750 750 Processed 31/03/2023 025730392 Valarmathy INDIAN BANK(607105)
23 THANJAVUR TN-13-001-045-045/171
(SIRALUR) 		2913001000NRG23210320232137671 21/03/2023 Manimegalai 2913001WL071792 Manimegalai 00415 SBIN0000924 1250 1250 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
24 THANJAVUR TN-13-001-045-045/172
(SIRALUR) 		2913001000NRG23210320232137672 21/03/2023 ARUMUGAM 2913001WL071792 ARUMUGAM 00415 SBIN0000924 1250 1250 Processed 31/03/2023 025730392 ARUMUGAM STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-045-045/173
(SIRALUR) 		2913001000NRG23210320232137673 21/03/2023 Padma 2913001WL071792 Padma 00415 SBIN0000924 1250 1250 Processed 31/03/2023 025730392 Padma INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-045-045/189
(SIRALUR) 		2913001000NRG23210320232137678 21/03/2023 Murugaiyan 2913001WL071792 Murugaiyan 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Murugaiyan CANARA BANK(508532)
27 THANJAVUR TN-13-001-045-045/200
(SIRALUR) 		2913001000NRG23210320232137682 21/03/2023 Janaki 2913001WL071792 Janaki 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730392 Janaki IDFC BANK LIMITED(608117)
28 THANJAVUR TN-13-001-045-045/203
(SIRALUR) 		2913001000NRG23210320232137684 21/03/2023 Soundarapandiyan 2913001WL071792 Soundarapandiyan 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Soundarapandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-045-045/239
(SIRALUR) 		2913001000NRG23210320232137685 21/03/2023 Ananthan 2913001WL071792 Ananthan 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Ananthan STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-045-045/241
(SIRALUR) 		2913001000NRG23210320232137686 21/03/2023 Malliga 2913001WL071792 Malliga 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730392 Malliga BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-045-045/248
(SIRALUR) 		2913001000NRG23210320232137687 21/03/2023 Nalini 2913001WL071792 Nalini 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Nalini STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-045-045/284
(SIRALUR) 		2913001000NRG23210320232137692 21/03/2023 Chandra 2913001WL071792 Chandra 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-045-045/285
(SIRALUR) 		2913001000NRG23210320232137693 21/03/2023 Nithya 2913001WL071792 Nithya 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Nithya INDIAN BANK(607105)
34 THANJAVUR TN-13-001-045-045/294
(SIRALUR) 		2913001000NRG23210320232137696 21/03/2023 Maithili 2913001WL071792 Maithili 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Maithili STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-045-045/308
(SIRALUR) 		2913001000NRG23210320232137701 21/03/2023 Pushpavalli 2913001WL071792 Pushpavalli 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Pushpavalli STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-045-045/313
(SIRALUR) 		2913001000NRG23210320232137703 21/03/2023 Maheswari 2913001WL071792 Maheswari 00415 SBIN0000924 1500 1500 Processed 31/03/2023 025730392 Maheswari STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-045-045/322
(SIRALUR) 		2913001000NRG23210320232137705 21/03/2023 Selvi 2913001WL071792 Selvi 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730392 Selvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 THANJAVUR TN-13-001-045-045/51
(SIRALUR) 		2913001000NRG23210320232137718 21/03/2023 Amutha 2913001WL071792 Amutha 00415 SBIN0000924 1500 1500 Processed 30/03/2023 025730392 Amutha BANK OF INDIA(508505)
SubTotal 38000 38000
39 THANJAVUR TN-13-001-045-045/286
(SIRALUR) 		2913001000NRG23210320232137694 21/03/2023 Punithavathy 2913001WL071792 Punithavathy 00415 SBIN0004899 1500 1500 Processed 31/03/2023 025730392 Punithavathy CANARA BANK(508532)
SubTotal 1500 1500
40 THANJAVUR TN-13-001-045-045/251
(SIRALUR) 		2913001000NRG23210320232137688 21/03/2023 Senthamilselvi 2913001WL071792 Senthamilselvi 00415 SBIN0008178 1500 1500 Processed 31/03/2023 025730392 Senthamilselvi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
41 THANJAVUR TN-13-001-045-045/131
(SIRALUR) 		2913001000NRG23210320232137642 21/03/2023 Usha 2913001WL071792 Usha 00415 SBIN0012790 1250 1250 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
42 THANJAVUR TN-13-001-045-045/132
(SIRALUR) 		2913001000NRG23210320232137643 21/03/2023 Krishnamurthy 2913001WL071792 Krishnamurthy 00415 SBIN0012790 1686 1686 Processed 31/03/2023 025730392 Krishnamurthy CANARA BANK(508532)
43 THANJAVUR TN-13-001-045-045/133
(SIRALUR) 		2913001000NRG23210320232137644 21/03/2023 Elavarasan 2913001WL071792 Elavarasan 00415 SBIN0012790 1500 1500 Processed 31/03/2023 025730392 Elavarasan STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-045-045/137
(SIRALUR) 		2913001000NRG23210320232137648 21/03/2023 Kaladevi 2913001WL071792 Kaladevi 00415 SBIN0012790 1500 1500 Processed 31/03/2023 025730392 Kaladevi INDIAN BANK(607105)
45 THANJAVUR TN-13-001-045-045/147
(SIRALUR) 		2913001000NRG23210320232137655 21/03/2023 Rajendran 2913001WL071792 Rajendran 00415 SBIN0012790 1500 1500 Processed 31/03/2023 025730392 Rajendran STATE BANK OF INDIA(508548)
46 THANJAVUR TN-13-001-045-045/174
(SIRALUR) 		2913001000NRG23210320232137674 21/03/2023 Chitra 2913001WL071792 Chitra 00415 SBIN0012790 1500 1500 Processed 30/03/2023 025730392 Chitra BANK OF INDIA(508505)
47 THANJAVUR TN-13-001-045-045/177
(SIRALUR) 		2913001000NRG23210320232137675 21/03/2023 Samiammal 2913001WL071792 Samiammal 00415 SBIN0012790 1250 1250 Processed 31/03/2023 025730392 Samiammal STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-045-045/186
(SIRALUR) 		2913001000NRG23210320232137677 21/03/2023 Manivannan 2913001WL071792 Manivannan 00415 SBIN0012790 1500 1500 Processed 31/03/2023 025730392 Manivannan STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-045-045/190
(SIRALUR) 		2913001000NRG23210320232137679 21/03/2023 Balasaranya 2913001WL071792 Balasaranya 00415 SBIN0012790 1500 1500 Processed 30/03/2023 025730392 Balasaranya BANK OF INDIA(508505)
50 THANJAVUR TN-13-001-045-045/196
(SIRALUR) 		2913001000NRG23210320232137681 21/03/2023 Bhuvaneswari 2913001WL071792 Bhuvaneswari 00415 SBIN0012790 1500 1500 Processed 30/03/2023 025730392 Bhuvaneswari BANK OF INDIA(508505)
51 THANJAVUR TN-13-001-045-045/254
(SIRALUR) 		2913001000NRG23210320232137689 21/03/2023 Ambika 2913001WL071792 Ambika 00415 SBIN0012790 1500 1500 Processed 31/03/2023 025730392 Ambika INDIAN BANK(607105)
52 THANJAVUR TN-13-001-045-045/290
(SIRALUR) 		2913001000NRG23210320232137695 21/03/2023 Nadhiya 2913001WL071792 Nadhiya 00415 SBIN0012790 1500 1500 Processed 30/03/2023 025730392 Nadhiya BANK OF INDIA(508505)
SubTotal 17686 17686
53 THANJAVUR TN-13-001-045-045/324
(SIRALUR) 		2913001000NRG23210320232137707 21/03/2023 Krishnaveni 2913001WL071792 Krishnaveni 00468 UBIN0921157 1500 1500 Processed 31/03/2023 025730392 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 1500 1500
54 THANJAVUR TN-13-001-045-045/155
(SIRALUR) 		2913001000NRG23210320232137661 21/03/2023 Tamilselvam 2913001WL071792 Tamilselvam 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Tamilselvam INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-045-045/155
(SIRALUR) 		2913001000NRG23210320232137660 21/03/2023 Thenmoli 2913001WL071792 Thenmoli 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-045-045/202
(SIRALUR) 		2913001000NRG23210320232137683 21/03/2023 Tamilmani 2913001WL071792 Tamilmani 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANJAVUR TN-13-001-045-045/306
(SIRALUR) 		2913001000NRG23210320232137699 21/03/2023 Anbalagan 2913001WL071792 Anbalagan 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-045-045/317
(SIRALUR) 		2913001000NRG23210320232137704 21/03/2023 Mariyaiyah 2913001WL071792 Mariyaiyah 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Mariyaiyah INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-045-045/322
(SIRALUR) 		2913001000NRG23210320232137706 21/03/2023 Abinesh 2913001WL071792 Abinesh 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Abinesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-045-045/330
(SIRALUR) 		2913001000NRG23210320232137709 21/03/2023 Saravanakumar 2913001WL071792 Saravanakumar 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 Saravanakumar KARUR VYSA BANK(607100)
61 THANJAVUR TN-13-001-045-045/331
(SIRALUR) 		2913001000NRG23210320232137710 21/03/2023 Vetriselvi 2913001WL071792 Vetriselvi 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANJAVUR TN-13-001-045-045/334
(SIRALUR) 		2913001000NRG23210320232137712 21/03/2023 Rani 2913001WL071792 Rani 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-045-045/340
(SIRALUR) 		2913001000NRG23210320232137714 21/03/2023 Karthik 2913001WL071792 Karthik 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Karthik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15000 15000
Total 86622 86622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210323APB_FTO_1675246 Canara Bank CNRB0001221 THANJAVUR 500
2 THANJAVUR TN2913001_210323APB_FTO_1675246 Canara Bank CNRB0003623 MELAVELITHOTTAM 5000
3 THANJAVUR TN2913001_210323APB_FTO_1675246 Indian Bank IDIB000R095 RAHMAN NAGAR 1500
4 THANJAVUR TN2913001_210323APB_FTO_1675246 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
5 THANJAVUR TN2913001_210323APB_FTO_1675246 Indian Bank IDIB000T096 YAGAPPA NAGAR 1500
6 THANJAVUR TN2913001_210323APB_FTO_1675246 Indian Overseas Bank IOBA0000216 BUDALUR 1250
7 THANJAVUR TN2913001_210323APB_FTO_1675246 State Bank of India SBIN0000924 THANJAVUR 38000
8 THANJAVUR TN2913001_210323APB_FTO_1675246 State Bank of India SBIN0004899 VOC NAGAR 1500
9 THANJAVUR TN2913001_210323APB_FTO_1675246 State Bank of India SBIN0008178 KARUNTHATTANGUDI 1500
10 THANJAVUR TN2913001_210323APB_FTO_1675246 State Bank of India SBIN0012790 VALLAM 17686
11 THANJAVUR TN2913001_210323APB_FTO_1675246 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1500
12 THANJAVUR TN2913001_210323APB_FTO_1675246 India Post Payments Bank IPOS0000001 THANJAVUR 15000

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