Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020223APB_FTO_1518074
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-13-001-021-021/99
(MARUNGULAM) 		2913001000NRG23010220231782396 02/02/2023 Reena 2913001WL061059 Reena 00078 CNRB0001231 1000 1000 Processed 14/02/2023 008182520 Reena CANARA BANK(508532)
SubTotal 1000 1000
2 THANJAVUR TN-13-001-021-021/253
(MARUNGULAM) 		2913001000NRG23010220231782318 02/02/2023 Thangaponnu 2913001WL061059 Thangaponnu 00078 CNRB0001854 1000 1000 Processed 14/02/2023 008182520 Thangaponnu CANARA BANK(508532)
3 THANJAVUR TN-13-001-021-021/43
(MARUNGULAM) 		2913001000NRG23010220231782340 02/02/2023 Kosalai 2913001WL061059 Kosalai 00078 CNRB0001854 800 800 Processed 14/02/2023 008182520 Kosalai CANARA BANK(508532)
4 THANJAVUR TN-13-001-021-021/72
(MARUNGULAM) 		2913001000NRG23010220231782373 02/02/2023 Rupavathy 2913001WL061059 Rupavathy 00078 CNRB0001854 1000 1000 Processed 14/02/2023 008182520 Rupavathy CITY UNION BANK LIMITED(607324)
5 THANJAVUR TN-13-001-021-021/883
(MARUNGULAM) 		2913001000NRG23010220231782389 02/02/2023 Reka 2913001WL061059 Reka 00078 CNRB0001854 800 800 Processed 14/02/2023 008182520 Reka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
6 THANJAVUR TN-13-001-021-021/1
(MARUNGULAM) 		2913001000NRG23010220231782304 02/02/2023 Chandra 2913001WL061059 Chandra 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Chandra INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/10
(MARUNGULAM) 		2913001000NRG23010220231782305 02/02/2023 Sundarambal 2913001WL061059 Sundarambal 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Sundarambal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/109
(MARUNGULAM) 		2913001000NRG23010220231782308 02/02/2023 Susila 2913001WL061059 Susila 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Susila INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/13
(MARUNGULAM) 		2913001000NRG23010220231782309 02/02/2023 Amusu 2913001WL061059 Amusu 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Amusu INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/14
(MARUNGULAM) 		2913001000NRG23010220231782310 02/02/2023 Susila 2913001WL061059 Susila 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Susila INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/18
(MARUNGULAM) 		2913001000NRG23010220231782312 02/02/2023 Selvi 2913001WL061059 Selvi 00176 IDIB000E018 600 600 Processed 14/02/2023 008182520 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-021-021/19
(MARUNGULAM) 		2913001000NRG23010220231782313 02/02/2023 Lakshmi 2913001WL061059 Lakshmi 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Lakshmi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/20
(MARUNGULAM) 		2913001000NRG23010220231782315 02/02/2023 Rani 2913001WL061059 Rani 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Rani INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/25
(MARUNGULAM) 		2913001000NRG23010220231782317 02/02/2023 Nagavalli 2913001WL061059 Nagavalli 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Nagavalli INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/256
(MARUNGULAM) 		2913001000NRG23010220231782319 02/02/2023 Vembu 2913001WL061059 Vembu 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Vembu INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/26
(MARUNGULAM) 		2913001000NRG23010220231782321 02/02/2023 Malarvzhi 2913001WL061059 Malarvzhi 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Malarvzhi PUNJAB NATIONAL BANK(508568)
17 THANJAVUR TN-13-001-021-021/264
(MARUNGULAM) 		2913001000NRG23010220231782322 02/02/2023 Meenambal 2913001WL061059 Meenambal 00176 IDIB000E018 600 600 Processed 14/02/2023 008182520 Meenambal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/267
(MARUNGULAM) 		2913001000NRG23010220231782323 02/02/2023 Parvathy 2913001WL061059 Parvathy 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Parvathy INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/268
(MARUNGULAM) 		2913001000NRG23010220231782324 02/02/2023 Saroja 2913001WL061059 Saroja 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Saroja INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/278
(MARUNGULAM) 		2913001000NRG23010220231782326 02/02/2023 Kalarani 2913001WL061059 Kalarani 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Kalarani INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/28
(MARUNGULAM) 		2913001000NRG23010220231782327 02/02/2023 Kavitha 2913001WL061059 Kavitha 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
22 THANJAVUR TN-13-001-021-021/280
(MARUNGULAM) 		2913001000NRG23010220231782328 02/02/2023 Jayalakshmi 2913001WL061059 Jayalakshmi 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Jayalakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/316
(MARUNGULAM) 		2913001000NRG23010220231782330 02/02/2023 Aboorvam 2913001WL061059 Aboorvam 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Aboorvam INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/325
(MARUNGULAM) 		2913001000NRG23010220231782332 02/02/2023 Bavani 2913001WL061059 Bavani 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Bavani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/33
(MARUNGULAM) 		2913001000NRG23010220231782333 02/02/2023 Pushpavalli 2913001WL061059 Pushpavalli 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Pushpavalli STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-021-021/38
(MARUNGULAM) 		2913001000NRG23010220231782335 02/02/2023 Jayanthi 2913001WL061059 Jayanthi 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Jayanthi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/39
(MARUNGULAM) 		2913001000NRG23010220231782336 02/02/2023 Kulanthaiammal 2913001WL061059 Kulanthaiammal 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Kulanthaiammal INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/4
(MARUNGULAM) 		2913001000NRG23010220231782337 02/02/2023 Chinnathal 2913001WL061059 Chinnathal 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Chinnathal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/44
(MARUNGULAM) 		2913001000NRG23010220231782341 02/02/2023 Valarmathy 2913001WL061059 Valarmathy 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Valarmathy INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/532
(MARUNGULAM) 		2913001000NRG23010220231782342 02/02/2023 Rani 2913001WL061059 Rani 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Rani INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/542
(MARUNGULAM) 		2913001000NRG23010220231782343 02/02/2023 Leela 2913001WL061059 Leela 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Leela INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/548
(MARUNGULAM) 		2913001000NRG23010220231782344 02/02/2023 Thilagavathy 2913001WL061059 Thilagavathy 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Thilagavathy INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/553
(MARUNGULAM) 		2913001000NRG23010220231782345 02/02/2023 Ayerasu 2913001WL061059 Ayerasu 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Ayerasu INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/56
(MARUNGULAM) 		2913001000NRG23010220231782347 02/02/2023 Rajathi 2913001WL061059 Rajathi 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-021-021/561
(MARUNGULAM) 		2913001000NRG23010220231782348 02/02/2023 Meenambal 2913001WL061059 Meenambal 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Meenambal INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/563
(MARUNGULAM) 		2913001000NRG23010220231782349 02/02/2023 Samiammal 2913001WL061059 Samiammal 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Samiammal INDIAN BANK(607105)
37 THANJAVUR TN-13-001-021-021/566
(MARUNGULAM) 		2913001000NRG23010220231782350 02/02/2023 Villammal 2913001WL061059 Villammal 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Villammal INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/567
(MARUNGULAM) 		2913001000NRG23010220231782351 02/02/2023 Masilamani 2913001WL061059 Masilamani 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Masilamani INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/568
(MARUNGULAM) 		2913001000NRG23010220231782352 02/02/2023 Mookkaye 2913001WL061059 Mookkaye 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Mookkaye INDIAN BANK(607105)
40 THANJAVUR TN-13-001-021-021/576
(MARUNGULAM) 		2913001000NRG23010220231782353 02/02/2023 Prema 2913001WL061059 Prema 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Prema INDIAN BANK(607105)
41 THANJAVUR TN-13-001-021-021/58
(MARUNGULAM) 		2913001000NRG23010220231782355 02/02/2023 Subaiyan 2913001WL061059 Subaiyan 00176 IDIB000E018 400 400 Processed 14/02/2023 008182520 Subaiyan INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/585
(MARUNGULAM) 		2913001000NRG23010220231782357 02/02/2023 Rajalakshmi 2913001WL061059 Rajalakshmi 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Rajalakshmi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/587
(MARUNGULAM) 		2913001000NRG23010220231782358 02/02/2023 Rukkumani 2913001WL061059 Rukkumani 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Rukkumani INDIAN BANK(607105)
44 THANJAVUR TN-13-001-021-021/588
(MARUNGULAM) 		2913001000NRG23010220231782359 02/02/2023 Anjalai 2913001WL061059 Anjalai 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Anjalai INDIAN BANK(607105)
45 THANJAVUR TN-13-001-021-021/593
(MARUNGULAM) 		2913001000NRG23010220231782360 02/02/2023 Palaniammal 2913001WL061059 Palaniammal 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Palaniammal INDIAN BANK(607105)
46 THANJAVUR TN-13-001-021-021/595
(MARUNGULAM) 		2913001000NRG23010220231782361 02/02/2023 Peramaye 2913001WL061059 Peramaye 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Peramaye INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/6
(MARUNGULAM) 		2913001000NRG23010220231782362 02/02/2023 Kalyani 2913001WL061059 Kalyani 00176 IDIB000E018 843 843 Processed 14/02/2023 008182520 Kalyani INDIAN BANK(607105)
48 THANJAVUR TN-13-001-021-021/600
(MARUNGULAM) 		2913001000NRG23010220231782363 02/02/2023 Rajeswari 2913001WL061059 Rajeswari 00176 IDIB000E018 800 800 Processed 14/02/2023 008182520 Rajeswari INDIAN BANK(607105)
49 THANJAVUR TN-13-001-021-021/610
(MARUNGULAM) 		2913001000NRG23010220231782364 02/02/2023 Sangeetha 2913001WL061059 Sangeetha 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Sangeetha INDIAN BANK(607105)
50 THANJAVUR TN-13-001-021-021/632
(MARUNGULAM) 		2913001000NRG23010220231782366 02/02/2023 Malliga 2913001WL061059 Malliga 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Malliga CANARA BANK(508532)
51 THANJAVUR TN-13-001-021-021/64
(MARUNGULAM) 		2913001000NRG23010220231782367 02/02/2023 Sulochana 2913001WL061059 Sulochana 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Sulochana INDIAN BANK(607105)
52 THANJAVUR TN-13-001-021-021/68
(MARUNGULAM) 		2913001000NRG23010220231782368 02/02/2023 Amsavalli 2913001WL061059 Amsavalli 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Amsavalli INDIAN BANK(607105)
53 THANJAVUR TN-13-001-021-021/69
(MARUNGULAM) 		2913001000NRG23010220231782369 02/02/2023 Ponnammal 2913001WL061059 Ponnammal 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Ponnammal INDIAN BANK(607105)
54 THANJAVUR TN-13-001-021-021/74
(MARUNGULAM) 		2913001000NRG23010220231782374 02/02/2023 Chitra 2913001WL061059 Chitra 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Chitra INDIAN BANK(607105)
55 THANJAVUR TN-13-001-021-021/75
(MARUNGULAM) 		2913001000NRG23010220231782375 02/02/2023 Latha 2913001WL061059 Latha 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Latha INDIAN BANK(607105)
56 THANJAVUR TN-13-001-021-021/775
(MARUNGULAM) 		2913001000NRG23010220231782376 02/02/2023 Anjalai 2913001WL061059 Anjalai 00176 IDIB000E018 1405 1405 Processed 14/02/2023 008182520 Anjalai INDIAN BANK(607105)
57 THANJAVUR TN-13-001-021-021/779
(MARUNGULAM) 		2913001000NRG23010220231782377 02/02/2023 sasikala 2913001WL061059 sasikala 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 sasikala CANARA BANK(508532)
58 THANJAVUR TN-13-001-021-021/8
(MARUNGULAM) 		2913001000NRG23010220231782378 02/02/2023 Saraswathy 2913001WL061059 Saraswathy 00176 IDIB000E018 400 400 Processed 14/02/2023 008182520 Saraswathy INDIAN BANK(607105)
59 THANJAVUR TN-13-001-021-021/80
(MARUNGULAM) 		2913001000NRG23010220231782379 02/02/2023 Chinnaponnu 2913001WL061059 Chinnaponnu 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Chinnaponnu INDIAN BANK(607105)
60 THANJAVUR TN-13-001-021-021/809
(MARUNGULAM) 		2913001000NRG23010220231782381 02/02/2023 Meena 2913001WL061059 Meena 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Meena INDIAN BANK(607105)
61 THANJAVUR TN-13-001-021-021/83
(MARUNGULAM) 		2913001000NRG23010220231782384 02/02/2023 Kalaiselvi 2913001WL061059 Kalaiselvi 00176 IDIB000E018 200 200 Processed 14/02/2023 008182520 Kalaiselvi INDIAN BANK(607105)
62 THANJAVUR TN-13-001-021-021/9
(MARUNGULAM) 		2913001000NRG23010220231782391 02/02/2023 Manjula 2913001WL061059 Manjula 00176 IDIB000E018 600 600 Processed 14/02/2023 008182520 Manjula INDIAN BANK(607105)
63 THANJAVUR TN-13-001-021-021/96
(MARUNGULAM) 		2913001000NRG23010220231782394 02/02/2023 Anjalai 2913001WL061059 Anjalai 00176 IDIB000E018 1000 1000 Processed 14/02/2023 008182520 Anjalai INDIAN BANK(607105)
SubTotal 51848 51848
64 THANJAVUR TN-13-001-021-021/614
(MARUNGULAM) 		2913001000NRG23010220231782365 02/02/2023 Malliga 2913001WL061059 Malliga 00176 IDIB000E045 200 200 Processed 14/02/2023 008182520 Malliga INDIAN BANK(607105)
65 THANJAVUR TN-13-001-021-021/833
(MARUNGULAM) 		2913001000NRG23010220231782385 02/02/2023 Suma 2913001WL061059 Suma 00176 IDIB000E045 200 200 Processed 14/02/2023 008182520 Suma INDIAN BANK(607105)
66 THANJAVUR TN-13-001-021-021/876
(MARUNGULAM) 		2913001000NRG23010220231782388 02/02/2023 Vijayalakshmi 2913001WL061059 Vijayalakshmi 00176 IDIB000E045 600 600 Processed 14/02/2023 008182520 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1000 1000
67 THANJAVUR TN-13-001-021-021/888
(MARUNGULAM) 		2913001000NRG23010220231782390 02/02/2023 Malathi 2913001WL061059 Malathi 00177 IOBA0000088 1000 1000 Processed 14/02/2023 008182520 Malathi CANARA BANK(508532)
SubTotal 1000 1000
68 THANJAVUR TN-13-001-021-021/271
(MARUNGULAM) 		2913001000NRG23010220231782325 02/02/2023 Kalaiarasi 2913001WL061059 Kalaiarasi 00415 SBIN0000924 1000 1000 Processed 14/02/2023 008182520 Kalaiarasi STATE BANK OF INDIA(508548)
69 THANJAVUR TN-13-001-021-021/703
(MARUNGULAM) 		2913001000NRG23010220231782372 02/02/2023 Amutha 2913001WL061059 Amutha 00415 SBIN0000924 600 600 Processed 14/02/2023 008182520 Amutha STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 60048 60048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020223APB_FTO_1518074 Canara Bank CNRB0001231 VALLAM 1000
2 THANJAVUR TN2913001_020223APB_FTO_1518074 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 3600
3 THANJAVUR TN2913001_020223APB_FTO_1518074 Indian Bank IDIB000E018 EAST GATE 28848
4 THANJAVUR TN2913001_020223APB_FTO_1518074 Indian Bank IDIB000E018 East Gate, Thanjavur 23000
5 THANJAVUR TN2913001_020223APB_FTO_1518074 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
6 THANJAVUR TN2913001_020223APB_FTO_1518074 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
7 THANJAVUR TN2913001_020223APB_FTO_1518074 State Bank of India SBIN0000924 THANJAVUR 1600

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