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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022APB_FTO_1040349
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-13-001-003-003/258
(INATHUKKANPATTI) 		2913001000NRG23201020221179004 20/10/2022 Muthulakshmi 2913001WL042511 Muthulakshmi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Muthulakshmi BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-003-003/264
(INATHUKKANPATTI) 		2913001000NRG23201020221179005 20/10/2022 Meenakshi 2913001WL042511 Meenakshi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Meenakshi BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-003/267
(INATHUKKANPATTI) 		2913001000NRG23201020221179006 20/10/2022 Rajalakshmi 2913001WL042511 Rajalakshmi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Rajalakshmi BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-003/295
(INATHUKKANPATTI) 		2913001000NRG23201020221179007 20/10/2022 Rajeshwari 2913001WL042511 Rajeshwari 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Rajeshwari INDIAN BANK(607105)
5 THANJAVUR TN-13-001-003-003/321
(INATHUKKANPATTI) 		2913001000NRG23201020221179008 20/10/2022 Kanagam 2913001WL042511 Kanagam 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Kanagam BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-003/355
(INATHUKKANPATTI) 		2913001000NRG23201020221179011 20/10/2022 Tamillrasi 2913001WL042511 Tamillrasi 00048 BKID0008143 1000 1000 Processed 27/10/2022 008995992 Tamillrasi BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-003-003/371
(INATHUKKANPATTI) 		2913001000NRG23201020221179013 20/10/2022 Anjammal 2913001WL042511 Anjammal 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Anjammal BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-003/381
(INATHUKKANPATTI) 		2913001000NRG23201020221179014 20/10/2022 Valarmathi 2913001WL042511 Valarmathi 00048 BKID0008143 1200 1200 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THANJAVUR TN-13-001-003-003/387
(INATHUKKANPATTI) 		2913001000NRG23201020221179015 20/10/2022 Kanagam 2913001WL042511 Kanagam 00048 BKID0008143 1000 1000 Processed 27/10/2022 008995992 Kanagam BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-003-003/393
(INATHUKKANPATTI) 		2913001000NRG23201020221179016 20/10/2022 Jayarani 2913001WL042511 Jayarani 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Jayarani BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-003/423
(INATHUKKANPATTI) 		2913001000NRG23201020221179019 20/10/2022 Muthulakshmi 2913001WL042511 Muthulakshmi 00048 BKID0008143 1000 1000 Processed 27/10/2022 008995992 Muthulakshmi BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/427
(INATHUKKANPATTI) 		2913001000NRG23201020221179020 20/10/2022 Rajalakshmi 2913001WL042511 Rajalakshmi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Rajalakshmi BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-003/443
(INATHUKKANPATTI) 		2913001000NRG23201020221179021 20/10/2022 Arulphilominamary 2913001WL042511 Arulphilominamary 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Arulphilominamary BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/457
(INATHUKKANPATTI) 		2913001000NRG23201020221179023 20/10/2022 Malathi 2913001WL042511 Malathi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-003-003/458
(INATHUKKANPATTI) 		2913001000NRG23201020221179024 20/10/2022 Kamalakanni 2913001WL042511 Kamalakanni 00048 BKID0008143 800 800 Processed 27/10/2022 008995992 Kamalakanni INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-003-003/504
(INATHUKKANPATTI) 		2913001000NRG23201020221179029 20/10/2022 Sulachana 2913001WL042511 Sulachana 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Sulachana BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/519
(INATHUKKANPATTI) 		2913001000NRG23201020221179030 20/10/2022 Kalyani 2913001WL042511 Kalyani 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Kalyani BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-003/545
(INATHUKKANPATTI) 		2913001000NRG23201020221179032 20/10/2022 Selvarani 2913001WL042511 Selvarani 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Selvarani BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-003/574
(INATHUKKANPATTI) 		2913001000NRG23201020221179034 20/10/2022 Chinnaponnu 2913001WL042511 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Chinnaponnu BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/586
(INATHUKKANPATTI) 		2913001000NRG23201020221179035 20/10/2022 karuppayee 2913001WL042511 karuppayee 00048 BKID0008143 600 600 Processed 27/10/2022 008995992 karuppayee INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-003-003/588
(INATHUKKANPATTI) 		2913001000NRG23201020221179036 20/10/2022 Susila 2913001WL042511 Susila 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Susila BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/594
(INATHUKKANPATTI) 		2913001000NRG23201020221179037 20/10/2022 Sudha 2913001WL042511 Sudha 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Sudha BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/613
(INATHUKKANPATTI) 		2913001000NRG23201020221179038 20/10/2022 Yagulamary 2913001WL042511 Yagulamary 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Yagulamary BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-003-003/627
(INATHUKKANPATTI) 		2913001000NRG23201020221179040 20/10/2022 Bhavani 2913001WL042511 Bhavani 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-003-003/628
(INATHUKKANPATTI) 		2913001000NRG23201020221179041 20/10/2022 MaryJansirani 2913001WL042511 MaryJansirani 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 MaryJansirani KOTAK MAHINDRA BANK LTD(607420)
26 THANJAVUR TN-13-001-003-003/642
(INATHUKKANPATTI) 		2913001000NRG23201020221179042 20/10/2022 Sudha 2913001WL042511 Sudha 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-003-003/789
(INATHUKKANPATTI) 		2913001000NRG23201020221179043 20/10/2022 Vembarasi 2913001WL042511 Vembarasi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Vembarasi BANK OF INDIA(508505)
28 THANJAVUR TN-13-001-003-003/790
(INATHUKKANPATTI) 		2913001000NRG23201020221179044 20/10/2022 Saraswathi 2913001WL042511 Saraswathi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Saraswathi BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-004/857
(INATHUKKANPATTI) 		2913001000NRG23201020221179051 20/10/2022 Valarmathi 2913001WL042511 Valarmathi 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Valarmathi INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-003-005/800
(INATHUKKANPATTI) 		2913001000NRG23201020221179054 20/10/2022 Kalaivani 2913001WL042511 Kalaivani 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Kalaivani BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-003-005/802
(INATHUKKANPATTI) 		2913001000NRG23201020221179056 20/10/2022 Parameshwari 2913001WL042511 Parameshwari 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Parameshwari INDIAN BANK(607105)
32 THANJAVUR TN-13-001-003-005/821
(INATHUKKANPATTI) 		2913001000NRG23201020221179058 20/10/2022 Kalaimani 2913001WL042511 Kalaimani 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Kalaimani BANK OF INDIA(508505)
33 THANJAVUR TN-13-001-003-005/845
(INATHUKKANPATTI) 		2913001000NRG23201020221179059 20/10/2022 Savariyammal 2913001WL042511 Savariyammal 00048 BKID0008143 1200 1200 Processed 27/10/2022 008995992 Savariyammal BANK OF INDIA(508505)
SubTotal 38000 38000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022APB_FTO_1040349 Bank of India BKID0008143 THANJAVUR 38000

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