Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290522APB_FTO_239194
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-13-001-016-016/105
(KATTUR) 		2913001000NRG23280520220242839 29/05/2022 Adhisdadevi 2913001WL008217 Adhisdadevi 00176 IDIB000E018 1405 1405 Processed 02/06/2022 010787496 Adhisdadevi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/189
(KATTUR) 		2913001000NRG23280520220242842 29/05/2022 Thiruchselvam 2913001WL008217 Thiruchselvam 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Thiruchselvam INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/212
(KATTUR) 		2913001000NRG23280520220242843 29/05/2022 Susila 2913001WL008217 Susila 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Susila INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/215
(KATTUR) 		2913001000NRG23280520220242844 29/05/2022 Karunanithy 2913001WL008217 Karunanithy 00176 IDIB000E018 1000 1000 Rejected 07/06/2022 010787496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THANJAVUR TN-13-001-016-016/224
(KATTUR) 		2913001000NRG23280520220242845 29/05/2022 Vaijeyanthi 2913001WL008217 Vaijeyanthi 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Vaijeyanthi CANARA BANK(508532)
6 THANJAVUR TN-13-001-016-016/302
(KATTUR) 		2913001000NRG23280520220242846 29/05/2022 Veerammal 2913001WL008217 Veerammal 00176 IDIB000E018 800 800 Processed 02/06/2022 010787496 Veerammal UNION BANK OF INDIA(508500)
7 THANJAVUR TN-13-001-016-016/303
(KATTUR) 		2913001000NRG23280520220242848 29/05/2022 Vasantha 2913001WL008217 Vasantha 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Vasantha INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/305
(KATTUR) 		2913001000NRG23280520220242849 29/05/2022 Ponnammal 2913001WL008217 Ponnammal 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Ponnammal INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/326
(KATTUR) 		2913001000NRG23280520220242850 29/05/2022 Vasantha 2913001WL008217 Vasantha 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Vasantha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/358
(KATTUR) 		2913001000NRG23280520220242852 29/05/2022 Anjalai 2913001WL008217 Anjalai 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Anjalai INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/380
(KATTUR) 		2913001000NRG23280520220242854 29/05/2022 Kalarani 2913001WL008217 Kalarani 00176 IDIB000E018 600 600 Processed 02/06/2022 010787496 Kalarani INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/381
(KATTUR) 		2913001000NRG23280520220242855 29/05/2022 Jothi 2913001WL008217 Jothi 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Jothi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/393
(KATTUR) 		2913001000NRG23280520220242856 29/05/2022 Neelavathy 2913001WL008217 Neelavathy 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Neelavathy INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/394
(KATTUR) 		2913001000NRG23280520220242857 29/05/2022 Jaya 2913001WL008217 Jaya 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Jaya INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/396
(KATTUR) 		2913001000NRG23280520220242858 29/05/2022 Muruganantham 2913001WL008217 Muruganantham 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Muruganantham INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/398
(KATTUR) 		2913001000NRG23280520220242859 29/05/2022 Punniyamoorthy 2913001WL008217 Punniyamoorthy 00176 IDIB000E018 1405 1405 Processed 02/06/2022 010787496 Punniyamoorthy STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-016-016/407
(KATTUR) 		2913001000NRG23280520220242860 29/05/2022 Geetha 2913001WL008217 Geetha 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Geetha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/408
(KATTUR) 		2913001000NRG23280520220242861 29/05/2022 Jeyalakshmi 2913001WL008217 Jeyalakshmi 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Jeyalakshmi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/52
(KATTUR) 		2913001000NRG23280520220242866 29/05/2022 Valarmathi 2913001WL008217 Valarmathi 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Valarmathi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/53
(KATTUR) 		2913001000NRG23280520220242867 29/05/2022 Revathi 2913001WL008217 Revathi 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Revathi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/57
(KATTUR) 		2913001000NRG23280520220242868 29/05/2022 Mallika 2913001WL008217 Mallika 00176 IDIB000E018 800 800 Processed 02/06/2022 010787496 Mallika INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/7
(KATTUR) 		2913001000NRG23280520220242870 29/05/2022 Thamayanthi 2913001WL008217 Thamayanthi 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Thamayanthi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/79
(KATTUR) 		2913001000NRG23280520220242871 29/05/2022 Vanaroja 2913001WL008217 Vanaroja 00176 IDIB000E018 800 800 Processed 02/06/2022 010787496 Vanaroja INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/87
(KATTUR) 		2913001000NRG23280520220242872 29/05/2022 Vasanthi 2913001WL008217 Vasanthi 00176 IDIB000E018 1000 1000 Processed 02/06/2022 010787496 Vasanthi INDIAN BANK(607105)
SubTotal 23810 23810
Total 23810 23810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290522APB_FTO_239194 Indian Bank IDIB000E018 EAST GATE 1600
2 THANJAVUR TN2913001_290522APB_FTO_239194 Indian Bank IDIB000E018 East Gate, Thanjavur 22210

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