Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140223APB_FTO_1547444
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-13-001-030-001/260
(NALLICHERI) 		2913001000NRG23140220231866718 14/02/2023 Anjammal 2913001WL063649 Anjammal 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Anjammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-030-002/266
(NALLICHERI) 		2913001000NRG23140220231866719 14/02/2023 Kalaiselvi 2913001WL063649 Kalaiselvi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Kalaiselvi CANARA BANK(508532)
3 THANJAVUR TN-13-001-030-002/269
(NALLICHERI) 		2913001000NRG23140220231866720 14/02/2023 Dhanalakshmi 2913001WL063649 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-002/273
(NALLICHERI) 		2913001000NRG23140220231866721 14/02/2023 Ponni 2913001WL063649 Ponni 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Ponni INDIAN BANK(607105)
5 THANJAVUR TN-13-001-030-002/298
(NALLICHERI) 		2913001000NRG23140220231866722 14/02/2023 Anandhi 2913001WL063649 Anandhi 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Anandhi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-030/10
(NALLICHERI) 		2913001000NRG23140220231866723 14/02/2023 Hemalatha 2913001WL063649 Hemalatha 00176 IDIB000G086 1405 1405 Processed 18/02/2023 008081830 Hemalatha INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-030/122
(NALLICHERI) 		2913001000NRG23140220231866724 14/02/2023 S.Vanitha 2913001WL063649 S.Vanitha 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 S.Vanitha INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/13
(NALLICHERI) 		2913001000NRG23140220231866725 14/02/2023 Vennila 2913001WL063649 Vennila 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Vennila HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-030-030/134
(NALLICHERI) 		2913001000NRG23140220231866726 14/02/2023 Kavitha 2913001WL063649 Kavitha 00176 IDIB000G086 420 420 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-030/142
(NALLICHERI) 		2913001000NRG23140220231866727 14/02/2023 Selvakumar 2913001WL063649 Selvakumar 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Selvakumar INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/143
(NALLICHERI) 		2913001000NRG23140220231866728 14/02/2023 Banumathi 2913001WL063649 Banumathi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Banumathi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/144
(NALLICHERI) 		2913001000NRG23140220231866729 14/02/2023 Malarkodi 2913001WL063649 Malarkodi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Malarkodi HDFC BANK LTD(607152)
13 THANJAVUR TN-13-001-030-030/150
(NALLICHERI) 		2913001000NRG23140220231866731 14/02/2023 Punitha 2913001WL063649 Punitha 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Punitha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/152
(NALLICHERI) 		2913001000NRG23140220231866732 14/02/2023 Paneerselvam 2913001WL063649 Paneerselvam 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Paneerselvam INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/161
(NALLICHERI) 		2913001000NRG23140220231866733 14/02/2023 Nagarani 2913001WL063649 Nagarani 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Nagarani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/168
(NALLICHERI) 		2913001000NRG23140220231866734 14/02/2023 Mariammal 2913001WL063649 Mariammal 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Mariammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/169
(NALLICHERI) 		2913001000NRG23140220231866735 14/02/2023 Mangalam 2913001WL063649 Mangalam 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Mangalam INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/171
(NALLICHERI) 		2913001000NRG23140220231866736 14/02/2023 Sasikala 2913001WL063649 Sasikala 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Sasikala INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/176
(NALLICHERI) 		2913001000NRG23140220231866737 14/02/2023 Rajena 2913001WL063649 Rajena 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Rajena INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/177
(NALLICHERI) 		2913001000NRG23140220231866738 14/02/2023 Anuratha 2913001WL063649 Anuratha 00176 IDIB000G086 630 630 Processed 18/02/2023 008081830 Anuratha INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/212
(NALLICHERI) 		2913001000NRG23140220231866739 14/02/2023 Pannerselvam 2913001WL063649 Pannerselvam 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Pannerselvam INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/220
(NALLICHERI) 		2913001000NRG23140220231866740 14/02/2023 Amala 2913001WL063649 Amala 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Amala INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/225
(NALLICHERI) 		2913001000NRG23140220231866741 14/02/2023 Andal 2913001WL063649 Andal 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Andal INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/229
(NALLICHERI) 		2913001000NRG23140220231866743 14/02/2023 Sasikala 2913001WL063649 Sasikala 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Sasikala INDIAN BANK(607105)
25 THANJAVUR TN-13-001-030-030/231
(NALLICHERI) 		2913001000NRG23140220231866744 14/02/2023 Chandra 2913001WL063649 Chandra 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Chandra INDIAN BANK(607105)
26 THANJAVUR TN-13-001-030-030/244
(NALLICHERI) 		2913001000NRG23140220231866745 14/02/2023 Jayaganthi 2913001WL063649 Jayaganthi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Jayaganthi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-030-030/244
(NALLICHERI) 		2913001000NRG23140220231866746 14/02/2023 Lashumi 2913001WL063649 Lashumi 00176 IDIB000G086 1050 1050 Processed 18/02/2023 008081830 Lashumi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-030-030/277
(NALLICHERI) 		2913001000NRG23140220231866747 14/02/2023 Murugeshwary 2913001WL063649 Murugeshwary 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Murugeshwary STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-030-030/279
(NALLICHERI) 		2913001000NRG23140220231866748 14/02/2023 Bhavani 2913001WL063649 Bhavani 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26605 26605
30 THANJAVUR TN-13-001-030-030/287
(NALLICHERI) 		2913001000NRG23140220231866749 14/02/2023 Sasi 2913001WL063649 Sasi 00415 SBIN0014440 840 840 Processed 18/02/2023 008081830 Sasi STATE BANK OF INDIA(508548)
SubTotal 840 840
31 THANJAVUR TN-13-001-030-030/227
(NALLICHERI) 		2913001000NRG23140220231866742 14/02/2023 Sakunthala 2913001WL063649 Sakunthala 00546 CIUB0000010 840 840 Processed 18/02/2023 008081830 Sakunthala INDIAN BANK(607105)
SubTotal 840 840
32 THANJAVUR TN-13-001-030-030/149
(NALLICHERI) 		2913001000NRG23140220231866730 14/02/2023 Malika Chandrasekar 2913001WL063649 Malika Chandrasekar 00691 IPOS0000001 840 840 Processed 18/02/2023 008081830 Malika Chandrasekar PALLAVAN GRAMA BANK(607052)
SubTotal 840 840
Total 29125 29125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140223APB_FTO_1547444 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 18270
2 THANJAVUR TN2913001_140223APB_FTO_1547444 Indian Bank IDIB000G086 Ganapathiagraharam 8335
3 THANJAVUR TN2913001_140223APB_FTO_1547444 State Bank of India SBIN0014440 AYYAMPETTAI 840
4 THANJAVUR TN2913001_140223APB_FTO_1547444 City Union Bank CIUB0000010 AYYAMPET 840
5 THANJAVUR TN2913001_140223APB_FTO_1547444 India Post Payments Bank IPOS0000001 THANJAVUR 840

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