Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140722APB_FTO_535407
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-13-001-021-021/102
(MARUNGULAM) 		2913001000NRG23140720220564016 14/07/2022 Sivabackiyam 2913001WL019101 Sivabackiyam 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Sivabackiyam INDIAN BANK(607105)
2 THANJAVUR TN-13-001-021-021/14
(MARUNGULAM) 		2913001000NRG23140720220564017 14/07/2022 Susila 2913001WL019101 Susila 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Susila INDIAN BANK(607105)
3 THANJAVUR TN-13-001-021-021/25
(MARUNGULAM) 		2913001000NRG23140720220564018 14/07/2022 Nagavalli 2913001WL019101 Nagavalli 00176 IDIB000E018 1000 1000 Processed 19/07/2022 013781854 Nagavalli INDIAN BANK(607105)
4 THANJAVUR TN-13-001-021-021/294
(MARUNGULAM) 		2913001000NRG23140720220564019 14/07/2022 Pitchaimuthu 2913001WL019101 Pitchaimuthu 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Pitchaimuthu INDIAN BANK(607105)
5 THANJAVUR TN-13-001-021-021/3
(MARUNGULAM) 		2913001000NRG23140720220564020 14/07/2022 Ponnurubam 2913001WL019101 Ponnurubam 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Ponnurubam INDIAN BANK(607105)
6 THANJAVUR TN-13-001-021-021/30
(MARUNGULAM) 		2913001000NRG23140720220564021 14/07/2022 Sasikala 2913001WL019101 Sasikala 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Sasikala INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/312
(MARUNGULAM) 		2913001000NRG23140720220564022 14/07/2022 Arulselvi 2913001WL019101 Arulselvi 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Arulselvi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/39
(MARUNGULAM) 		2913001000NRG23140720220564023 14/07/2022 Kulanthaiammal 2913001WL019101 Kulanthaiammal 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Kulanthaiammal INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/4
(MARUNGULAM) 		2913001000NRG23140720220564024 14/07/2022 Chinnathal 2913001WL019101 Chinnathal 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Chinnathal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/405
(MARUNGULAM) 		2913001000NRG23140720220564025 14/07/2022 Mageswari 2913001WL019101 Mageswari 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Mageswari INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/44
(MARUNGULAM) 		2913001000NRG23140720220564026 14/07/2022 Valarmathy 2913001WL019101 Valarmathy 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Valarmathy INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/50
(MARUNGULAM) 		2913001000NRG23140720220564027 14/07/2022 Sivagami 2913001WL019101 Sivagami 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Sivagami INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/559
(MARUNGULAM) 		2913001000NRG23140720220564028 14/07/2022 Malar 2913001WL019101 Malar 00176 IDIB000E018 1686 1686 Processed 19/07/2022 013781854 Malar INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/568
(MARUNGULAM) 		2913001000NRG23140720220564029 14/07/2022 Mookkaye 2913001WL019101 Mookkaye 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Mookkaye INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/581
(MARUNGULAM) 		2913001000NRG23140720220564030 14/07/2022 Pushpavalli 2913001WL019101 Pushpavalli 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Pushpavalli INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/585
(MARUNGULAM) 		2913001000NRG23140720220564031 14/07/2022 Rajalakshmi 2913001WL019101 Rajalakshmi 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Rajalakshmi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/588
(MARUNGULAM) 		2913001000NRG23140720220564032 14/07/2022 Anjalai 2913001WL019101 Anjalai 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Anjalai INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/595
(MARUNGULAM) 		2913001000NRG23140720220564033 14/07/2022 Peramaye 2913001WL019101 Peramaye 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Peramaye INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/69
(MARUNGULAM) 		2913001000NRG23140720220564034 14/07/2022 Ponnammal 2913001WL019101 Ponnammal 00176 IDIB000E018 1000 1000 Processed 19/07/2022 013781854 Ponnammal INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/719
(MARUNGULAM) 		2913001000NRG23140720220564035 14/07/2022 S.Panchanathan 2913001WL019101 S.Panchanathan 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 S.Panchanathan INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/8
(MARUNGULAM) 		2913001000NRG23140720220564036 14/07/2022 Saraswathy 2913001WL019101 Saraswathy 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Saraswathy INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/80
(MARUNGULAM) 		2913001000NRG23140720220564037 14/07/2022 Chinnaponnu 2913001WL019101 Chinnaponnu 00176 IDIB000E018 1200 1200 Processed 19/07/2022 013781854 Chinnaponnu INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/87
(MARUNGULAM) 		2913001000NRG23140720220564038 14/07/2022 Malliga 2913001WL019101 Malliga 00176 IDIB000E018 600 600 Processed 19/07/2022 013781854 Malliga INDIAN BANK(607105)
SubTotal 27086 27086
Total 27086 27086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140722APB_FTO_535407 Indian Bank IDIB000E018 EAST GATE 9486
2 THANJAVUR TN2913001_140722APB_FTO_535407 Indian Bank IDIB000E018 East Gate, Thanjavur 17600

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