Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220422APB_FTO_116415
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-13-001-016-016/109
(KATTUR) 		2913001000NRG23220420220043617 22/04/2022 VijayaLakshmi 2913001WL001942 VijayaLakshmi 00176 IDIB000E018 630 630 Processed 11/05/2022 017499728 VijayaLakshmi RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-016-016/119
(KATTUR) 		2913001000NRG23220420220043618 22/04/2022 Mariyammal 2913001WL001942 Mariyammal 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Mariyammal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/129
(KATTUR) 		2913001000NRG23220420220043619 22/04/2022 Sivabackiyam 2913001WL001942 Sivabackiyam 00176 IDIB000E018 420 420 Processed 12/05/2022 017499728 Sivabackiyam INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/142
(KATTUR) 		2913001000NRG23220420220043620 22/04/2022 Veeramani 2913001WL001942 Veeramani 00176 IDIB000E018 843 843 Processed 11/05/2022 017499728 Veeramani STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-016-016/154
(KATTUR) 		2913001000NRG23220420220043621 22/04/2022 Pavunammal 2913001WL001942 Pavunammal 00176 IDIB000E018 420 420 Processed 12/05/2022 017499728 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-016-016/161
(KATTUR) 		2913001000NRG23220420220043623 22/04/2022 Selvarani 2913001WL001942 Selvarani 00176 IDIB000E018 420 420 Processed 12/05/2022 017499728 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-016-016/171
(KATTUR) 		2913001000NRG23220420220043624 22/04/2022 Sumithra 2913001WL001942 Sumithra 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-016-016/174
(KATTUR) 		2913001000NRG23220420220043625 22/04/2022 Kaveri 2913001WL001942 Kaveri 00176 IDIB000E018 420 420 Processed 12/05/2022 017499728 Kaveri INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/175
(KATTUR) 		2913001000NRG23220420220043626 22/04/2022 Sumathi 2913001WL001942 Sumathi 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Sumathi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/186
(KATTUR) 		2913001000NRG23220420220043627 22/04/2022 Gnanambal 2913001WL001942 Gnanambal 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Gnanambal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/192
(KATTUR) 		2913001000NRG23220420220043628 22/04/2022 Sumathi 2913001WL001942 Sumathi 00176 IDIB000E018 630 630 Processed 11/05/2022 017499728 Sumathi RATNAKAR BANK(607393)
12 THANJAVUR TN-13-001-016-016/248
(KATTUR) 		2913001000NRG23220420220043629 22/04/2022 Vimala 2913001WL001942 Vimala 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Vimala INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/262
(KATTUR) 		2913001000NRG23220420220043630 22/04/2022 Parimala 2913001WL001942 Parimala 00176 IDIB000E018 420 420 Processed 12/05/2022 017499728 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-016-016/28
(KATTUR) 		2913001000NRG23220420220043631 22/04/2022 Sivakumar 2913001WL001942 Sivakumar 00176 IDIB000E018 843 843 Processed 12/05/2022 017499728 Sivakumar INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/316
(KATTUR) 		2913001000NRG23220420220043633 22/04/2022 Selvi 2913001WL001942 Selvi 00176 IDIB000E018 630 630 Processed 11/05/2022 017499728 Selvi STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-016-016/373
(KATTUR) 		2913001000NRG23220420220043634 22/04/2022 Revathi 2913001WL001942 Revathi 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-016-016/400
(KATTUR) 		2913001000NRG23220420220043635 22/04/2022 Eswari 2913001WL001942 Eswari 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Eswari INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/401
(KATTUR) 		2913001000NRG23220420220043636 22/04/2022 Mehala 2913001WL001942 Mehala 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Mehala INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/403
(KATTUR) 		2913001000NRG23220420220043637 22/04/2022 Kannammal 2913001WL001942 Kannammal 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Kannammal INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23220420220043638 22/04/2022 Jaya 2913001WL001942 Jaya 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-016-016/415
(KATTUR) 		2913001000NRG23220420220043639 22/04/2022 Annakkili 2913001WL001942 Annakkili 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Annakkili INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/416
(KATTUR) 		2913001000NRG23220420220043640 22/04/2022 Anusiya 2913001WL001942 Anusiya 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Anusiya INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/56
(KATTUR) 		2913001000NRG23220420220043641 22/04/2022 Veerammal 2913001WL001942 Veerammal 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Veerammal INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/57
(KATTUR) 		2913001000NRG23220420220043642 22/04/2022 Mallika 2913001WL001942 Mallika 00176 IDIB000E018 630 630 Processed 12/05/2022 017499728 Mallika INDIAN BANK(607105)
SubTotal 14496 14496
Total 14496 14496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220422APB_FTO_116415 Indian Bank IDIB000E018 EAST GATE 1680
2 THANJAVUR TN2913001_220422APB_FTO_116415 Indian Bank IDIB000E018 East Gate, Thanjavur 12816

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