Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310323APB_FTO_1717740
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-13-001-058-058/289
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254708 31/03/2023 Ramya 2913001WL074183 Ramya 00078 CNRB0001221 500 500 Processed 05/05/2023 018529184 Ramya INDIAN BANK(607105)
SubTotal 500 500
2 THANJAVUR TN-13-001-058-058/10
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254694 31/03/2023 Samyammal 2913001WL074183 Samyammal 00176 IDIB000M134 1250 1250 Processed 05/05/2023 018529184 Samyammal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-058-058/12
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254696 31/03/2023 Chitra 2913001WL074183 Chitra 00176 IDIB000M134 250 250 Processed 06/05/2023 018529184 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-058-058/152
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254699 31/03/2023 Thangarasu 2913001WL074183 Thangarasu 00176 IDIB000M134 1250 1250 Processed 05/05/2023 018529184 Thangarasu INDIAN BANK(607105)
5 THANJAVUR TN-13-001-058-058/167
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254701 31/03/2023 Kaliyamoorthy 2913001WL074183 Kaliyamoorthy 00176 IDIB000M134 1250 1250 Processed 05/05/2023 018529184 Kaliyamoorthy INDIAN BANK(607105)
6 THANJAVUR TN-13-001-058-058/173
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254702 31/03/2023 Mohan 2913001WL074183 Mohan 00176 IDIB000M134 1405 1405 Processed 05/05/2023 018529184 Mohan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-058-058/196
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254703 31/03/2023 Pappathi 2913001WL074183 Pappathi 00176 IDIB000M134 1000 1000 Processed 05/05/2023 018529184 Pappathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-058-058/22
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254704 31/03/2023 Rani 2913001WL074183 Rani 00176 IDIB000M134 1000 1000 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
9 THANJAVUR TN-13-001-058-058/223
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254705 31/03/2023 Shantha 2913001WL074183 Shantha 00176 IDIB000M134 1000 1000 Processed 05/05/2023 018529184 Shantha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-058-058/25
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254706 31/03/2023 Chitravalli 2913001WL074183 Chitravalli 00176 IDIB000M134 500 500 Processed 06/05/2023 018529184 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-058-058/39
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254709 31/03/2023 Cithra 2913001WL074183 Cithra 00176 IDIB000M134 500 500 Processed 05/05/2023 018529184 Cithra INDIAN BANK(607105)
12 THANJAVUR TN-13-001-058-058/44
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254710 31/03/2023 Jeyairani 2913001WL074183 Jeyairani 00176 IDIB000M134 750 750 Processed 05/05/2023 018529184 Jeyairani INDIAN BANK(607105)
13 THANJAVUR TN-13-001-058-058/51
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254711 31/03/2023 Karpagam 2913001WL074183 Karpagam 00176 IDIB000M134 500 500 Processed 05/05/2023 018529184 Karpagam INDIAN BANK(607105)
14 THANJAVUR TN-13-001-058-058/78
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254712 31/03/2023 Selvamani 2913001WL074183 Selvamani 00176 IDIB000M134 500 500 Processed 05/05/2023 018529184 Selvamani INDIAN BANK(607105)
15 THANJAVUR TN-13-001-058-058/88
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254714 31/03/2023 Anjammal 2913001WL074183 Anjammal 00176 IDIB000M134 500 500 Processed 05/05/2023 018529184 Anjammal HDFC BANK LTD(607152)
SubTotal 11655 11655
16 THANJAVUR TN-13-001-058-058/154
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254700 31/03/2023 Jegadeeshan 2913001WL074183 Jegadeeshan 00415 SBIN0071199 1405 1405 Processed 05/05/2023 018529184 Jegadeeshan STATE BANK OF INDIA(508548)
SubTotal 1405 1405
17 THANJAVUR TN-13-001-058-058/114
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254695 31/03/2023 Pitchaikannu 2913001WL074183 Pitchaikannu 00691 IPOS0000001 1000 1000 Processed 05/05/2023 018529184 Pitchaikannu INDIAN BANK(607105)
18 THANJAVUR TN-13-001-058-058/145
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254697 31/03/2023 Swamynathan 2913001WL074183 Swamynathan 00691 IPOS0000001 250 250 Processed 05/05/2023 018529184 Swamynathan STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-058-058/147
(VALAMIRANKOTTAI) 		2913001000NRG23310320232254698 31/03/2023 Sakthi Vignesh 2913001WL074183 Sakthi Vignesh 00691 IPOS0000001 843 843 Processed 06/05/2023 018529184 Sakthi Vignesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2093 2093
Total 15653 15653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_310323APB_FTO_1717740 Canara Bank CNRB0001221 THANJAVUR 500
2 THANJAVUR TN2913001_310323APB_FTO_1717740 Indian Bank IDIB000M134 Mariammankoil 11655
3 THANJAVUR TN2913001_310323APB_FTO_1717740 State Bank of India SBIN0071199 SOORAKKOTTAI 1405
4 THANJAVUR TN2913001_310323APB_FTO_1717740 India Post Payments Bank IPOS0000001 THANJAVUR 2093

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