Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030323APB_FTO_1612515
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-13-001-004-004/399
(KUDALUR) 		2913001000NRG23030320231979075 03/03/2023 Saroja 2913001WL067051 Saroja 00045 BARB0TANJOR 1405 1405 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 THANJAVUR TN-13-001-004-004/10
(KUDALUR) 		2913001000NRG23030320231979001 03/03/2023 Viswanathan 2913001WL067051 Viswanathan 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Viswanathan INDIAN BANK(607105)
3 THANJAVUR TN-13-001-004-004/103
(KUDALUR) 		2913001000NRG23030320231979004 03/03/2023 Muruganantham 2913001WL067051 Muruganantham 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Muruganantham INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-004-004/11
(KUDALUR) 		2913001000NRG23030320231979005 03/03/2023 Thamilselvi 2913001WL067051 Thamilselvi 00176 IDIB000A091 250 250 Processed 30/03/2023 025730741 Thamilselvi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-004-004/14
(KUDALUR) 		2913001000NRG23030320231979007 03/03/2023 Davamani 2913001WL067051 Davamani 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Davamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-004-004/159
(KUDALUR) 		2913001000NRG23030320231979010 03/03/2023 Jothi 2913001WL067051 Jothi 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Jothi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-004-004/159
(KUDALUR) 		2913001000NRG23030320231979008 03/03/2023 Thiruganam 2913001WL067051 Thiruganam 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Thiruganam INDIAN BANK(607105)
8 THANJAVUR TN-13-001-004-004/160
(KUDALUR) 		2913001000NRG23030320231979013 03/03/2023 Lakshmanan 2913001WL067051 Lakshmanan 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Lakshmanan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-004-004/161
(KUDALUR) 		2913001000NRG23030320231979014 03/03/2023 Punitha 2913001WL067051 Punitha 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Punitha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-004-004/171
(KUDALUR) 		2913001000NRG23030320231979017 03/03/2023 Indirani 2913001WL067051 Indirani 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Indirani INDIAN BANK(607105)
11 THANJAVUR TN-13-001-004-004/18
(KUDALUR) 		2913001000NRG23030320231979018 03/03/2023 Vennila 2913001WL067051 Vennila 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Vennila INDIAN BANK(607105)
12 THANJAVUR TN-13-001-004-004/184
(KUDALUR) 		2913001000NRG23030320231979020 03/03/2023 Rasavalli 2913001WL067051 Rasavalli 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Rasavalli INDIAN BANK(607105)
13 THANJAVUR TN-13-001-004-004/19
(KUDALUR) 		2913001000NRG23030320231979021 03/03/2023 Navaneetham 2913001WL067051 Navaneetham 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Navaneetham INDIAN BANK(607105)
14 THANJAVUR TN-13-001-004-004/196
(KUDALUR) 		2913001000NRG23030320231979024 03/03/2023 Dhanbal 2913001WL067051 Dhanbal 00176 IDIB000A091 500 500 Rejected 31/03/2023 025730741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 THANJAVUR TN-13-001-004-004/196
(KUDALUR) 		2913001000NRG23030320231979023 03/03/2023 Lakshmi 2913001WL067051 Lakshmi 00176 IDIB000A091 1250 1250 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 THANJAVUR TN-13-001-004-004/2
(KUDALUR) 		2913001000NRG23030320231979025 03/03/2023 Parvathy 2913001WL067051 Parvathy 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-004-004/20
(KUDALUR) 		2913001000NRG23030320231979028 03/03/2023 Kaliyammal 2913001WL067051 Kaliyammal 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-004-004/20
(KUDALUR) 		2913001000NRG23030320231979026 03/03/2023 Rajamanickam 2913001WL067051 Rajamanickam 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Rajamanickam INDIAN BANK(607105)
19 THANJAVUR TN-13-001-004-004/200
(KUDALUR) 		2913001000NRG23030320231979030 03/03/2023 Marriyamal 2913001WL067051 Marriyamal 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Marriyamal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-004-004/206
(KUDALUR) 		2913001000NRG23030320231979031 03/03/2023 Sumathi 2913001WL067051 Sumathi 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-004-004/21
(KUDALUR) 		2913001000NRG23030320231979032 03/03/2023 Jayagandhi 2913001WL067051 Jayagandhi 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Jayagandhi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-004-004/22
(KUDALUR) 		2913001000NRG23030320231979033 03/03/2023 Kulanthaiammal 2913001WL067051 Kulanthaiammal 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Kulanthaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-004-004/23
(KUDALUR) 		2913001000NRG23030320231979036 03/03/2023 Chandra 2913001WL067051 Chandra 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Chandra INDIAN BANK(607105)
24 THANJAVUR TN-13-001-004-004/23
(KUDALUR) 		2913001000NRG23030320231979035 03/03/2023 Palanisamy 2913001WL067051 Palanisamy 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Palanisamy INDIAN BANK(607105)
25 THANJAVUR TN-13-001-004-004/24
(KUDALUR) 		2913001000NRG23030320231979038 03/03/2023 Pushpam 2913001WL067051 Pushpam 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Pushpam INDIAN BANK(607105)
26 THANJAVUR TN-13-001-004-004/243
(KUDALUR) 		2913001000NRG23030320231979040 03/03/2023 Murugeswari 2913001WL067051 Murugeswari 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-004-004/245
(KUDALUR) 		2913001000NRG23030320231979041 03/03/2023 Mathiyalagan 2913001WL067051 Mathiyalagan 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Mathiyalagan INDIAN BANK(607105)
28 THANJAVUR TN-13-001-004-004/249
(KUDALUR) 		2913001000NRG23030320231979043 03/03/2023 Navaneetham 2913001WL067051 Navaneetham 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-004-004/258
(KUDALUR) 		2913001000NRG23030320231979044 03/03/2023 Neelavathi 2913001WL067051 Neelavathi 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Neelavathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-004-004/258
(KUDALUR) 		2913001000NRG23030320231979045 03/03/2023 Paramasivam 2913001WL067051 Paramasivam 00176 IDIB000A091 750 750 Processed 30/03/2023 025730741 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-004-004/258
(KUDALUR) 		2913001000NRG23030320231979047 03/03/2023 Saraniya 2913001WL067051 Saraniya 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-004-004/26
(KUDALUR) 		2913001000NRG23030320231979048 03/03/2023 Kavitha 2913001WL067051 Kavitha 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Kavitha INDIAN BANK(607105)
33 THANJAVUR TN-13-001-004-004/260
(KUDALUR) 		2913001000NRG23030320231979051 03/03/2023 Kumar 2913001WL067051 Kumar 00176 IDIB000A091 250 250 Processed 30/03/2023 025730741 Kumar INDIAN BANK(607105)
34 THANJAVUR TN-13-001-004-004/260
(KUDALUR) 		2913001000NRG23030320231979050 03/03/2023 Latha 2913001WL067051 Latha 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Latha INDIAN BANK(607105)
35 THANJAVUR TN-13-001-004-004/262
(KUDALUR) 		2913001000NRG23030320231979052 03/03/2023 Vennila 2913001WL067051 Vennila 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-004-004/289
(KUDALUR) 		2913001000NRG23030320231979055 03/03/2023 Sivajothi 2913001WL067051 Sivajothi 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Sivajothi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-004-004/298
(KUDALUR) 		2913001000NRG23030320231979057 03/03/2023 Rathika 2913001WL067051 Rathika 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Rathika INDIAN BANK(607105)
38 THANJAVUR TN-13-001-004-004/301
(KUDALUR) 		2913001000NRG23030320231979058 03/03/2023 Soniyaganthi 2913001WL067051 Soniyaganthi 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Soniyaganthi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-004-004/322
(KUDALUR) 		2913001000NRG23030320231979061 03/03/2023 Dass 2913001WL067051 Dass 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Dass INDIAN BANK(607105)
40 THANJAVUR TN-13-001-004-004/330
(KUDALUR) 		2913001000NRG23030320231979062 03/03/2023 Malarkodi 2913001WL067051 Malarkodi 00176 IDIB000A091 750 750 Processed 30/03/2023 025730741 Malarkodi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-004-004/346
(KUDALUR) 		2913001000NRG23030320231979063 03/03/2023 Rama 2913001WL067051 Rama 00176 IDIB000A091 1405 1405 Processed 30/03/2023 025730741 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-004-004/357
(KUDALUR) 		2913001000NRG23030320231979064 03/03/2023 Sivasanthi 2913001WL067051 Sivasanthi 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Sivasanthi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-004-004/369
(KUDALUR) 		2913001000NRG23030320231979065 03/03/2023 Selvarani 2913001WL067051 Selvarani 00176 IDIB000A091 500 500 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THANJAVUR TN-13-001-004-004/369
(KUDALUR) 		2913001000NRG23030320231979067 03/03/2023 Veeramani 2913001WL067051 Veeramani 00176 IDIB000A091 250 250 Processed 30/03/2023 025730741 Veeramani INDIAN BANK(607105)
45 THANJAVUR TN-13-001-004-004/372
(KUDALUR) 		2913001000NRG23030320231979068 03/03/2023 Surya 2913001WL067051 Surya 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Surya INDIAN BANK(607105)
46 THANJAVUR TN-13-001-004-004/384
(KUDALUR) 		2913001000NRG23030320231979071 03/03/2023 Deivakannai 2913001WL067051 Deivakannai 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Deivakannai INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-004-004/386
(KUDALUR) 		2913001000NRG23030320231979073 03/03/2023 Dhanalaxmi 2913001WL067051 Dhanalaxmi 00176 IDIB000A091 250 250 Processed 30/03/2023 025730741 Dhanalaxmi INDIAN BANK(607105)
48 THANJAVUR TN-13-001-004-004/61
(KUDALUR) 		2913001000NRG23030320231979078 03/03/2023 Vasuki 2913001WL067051 Vasuki 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Vasuki INDIAN BANK(607105)
49 THANJAVUR TN-13-001-004-004/65
(KUDALUR) 		2913001000NRG23030320231979079 03/03/2023 Chandra 2913001WL067051 Chandra 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Chandra INDIAN BANK(607105)
50 THANJAVUR TN-13-001-004-004/66
(KUDALUR) 		2913001000NRG23030320231979084 03/03/2023 Sivakumar 2913001WL067051 Sivakumar 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Sivakumar INDIAN BANK(607105)
51 THANJAVUR TN-13-001-004-004/66
(KUDALUR) 		2913001000NRG23030320231979081 03/03/2023 Sudha 2913001WL067051 Sudha 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Sudha INDIAN BANK(607105)
52 THANJAVUR TN-13-001-004-004/67
(KUDALUR) 		2913001000NRG23030320231979085 03/03/2023 Kaliyathal 2913001WL067051 Kaliyathal 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Kaliyathal INDIAN BANK(607105)
53 THANJAVUR TN-13-001-004-004/68
(KUDALUR) 		2913001000NRG23030320231979086 03/03/2023 Rasiya 2913001WL067051 Rasiya 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Rasiya INDIAN BANK(607105)
54 THANJAVUR TN-13-001-004-004/68
(KUDALUR) 		2913001000NRG23030320231979087 03/03/2023 Sowmiya 2913001WL067051 Sowmiya 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Sowmiya INDIAN BANK(607105)
55 THANJAVUR TN-13-001-004-004/70
(KUDALUR) 		2913001000NRG23030320231979088 03/03/2023 Lakshmi 2913001WL067051 Lakshmi 00176 IDIB000A091 250 250 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
56 THANJAVUR TN-13-001-004-004/75
(KUDALUR) 		2913001000NRG23030320231979090 03/03/2023 Banumathi 2913001WL067051 Banumathi 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Banumathi INDIAN BANK(607105)
57 THANJAVUR TN-13-001-004-004/76
(KUDALUR) 		2913001000NRG23030320231979092 03/03/2023 Jayam 2913001WL067051 Jayam 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-004-004/79
(KUDALUR) 		2913001000NRG23030320231979094 03/03/2023 Mangalam 2913001WL067051 Mangalam 00176 IDIB000A091 250 250 Processed 30/03/2023 025730741 Mangalam INDIAN BANK(607105)
59 THANJAVUR TN-13-001-004-004/83
(KUDALUR) 		2913001000NRG23030320231979095 03/03/2023 Rajam 2913001WL067051 Rajam 00176 IDIB000A091 250 250 Processed 30/03/2023 025730741 Rajam INDIAN BANK(607105)
60 THANJAVUR TN-13-001-004-004/83
(KUDALUR) 		2913001000NRG23030320231979096 03/03/2023 Thagadurai 2913001WL067051 Thagadurai 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Thagadurai INDIAN BANK(607105)
61 THANJAVUR TN-13-001-004-004/85
(KUDALUR) 		2913001000NRG23030320231979097 03/03/2023 Mariappan 2913001WL067051 Mariappan 00176 IDIB000A091 1000 1000 Processed 30/03/2023 025730741 Mariappan INDIAN BANK(607105)
62 THANJAVUR TN-13-001-004-004/9
(KUDALUR) 		2913001000NRG23030320231979099 03/03/2023 Parimala 2913001WL067051 Parimala 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-004-004/94
(KUDALUR) 		2913001000NRG23030320231979100 03/03/2023 Jeeva 2913001WL067051 Jeeva 00176 IDIB000A091 1250 1250 Processed 30/03/2023 025730741 Jeeva INDIAN BANK(607105)
SubTotal 65905 65905
64 THANJAVUR TN-13-001-004-004/380
(KUDALUR) 		2913001000NRG23030320231979070 03/03/2023 Cheethalaxmi 2913001WL067051 Cheethalaxmi 00176 IDIB000V003 1250 1250 Processed 30/03/2023 025730741 Cheethalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
65 THANJAVUR TN-13-001-004-004/262
(KUDALUR) 		2913001000NRG23030320231979054 03/03/2023 Jayakumar 2913001WL067051 Jayakumar 00415 SBIN0015418 1250 1250 Processed 30/03/2023 025730741 Jayakumar STATE BANK OF INDIA(508548)
SubTotal 1250 1250
66 THANJAVUR TN-13-001-004-004/23
(KUDALUR) 		2913001000NRG23030320231979037 03/03/2023 Saradha 2913001WL067051 Saradha 00691 IPOS0000001 250 250 Processed 30/03/2023 025730741 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-004-004/400
(KUDALUR) 		2913001000NRG23030320231979076 03/03/2023 Arun 2913001WL067051 Arun 00691 IPOS0000001 500 500 Processed 30/03/2023 025730741 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030323APB_FTO_1612515 Bank of Baroda BARB0TANJOR TANJORE T.N. 1405
2 THANJAVUR TN2913001_030323APB_FTO_1612515 Indian Bank IDIB000A091 AMMANPETTAI 65905
3 THANJAVUR TN2913001_030323APB_FTO_1612515 Indian Bank IDIB000V003 VADUVUR 1250
4 THANJAVUR TN2913001_030323APB_FTO_1612515 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1250
5 THANJAVUR TN2913001_030323APB_FTO_1612515 India Post Payments Bank IPOS0000001 THANJAVUR 750

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