Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1232128
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-13-001-021-021/218
(MARUNGULAM) 		2913001000NRG23031220221444262 03/12/2022 Kala 2913001WL051492 Kala 00176 IDIB000E018 1686 1686 Processed 06/02/2023 017255225 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-021-021/388
(MARUNGULAM) 		2913001000NRG23031220221444263 03/12/2022 Saroja 2913001WL051492 Saroja 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
3 THANJAVUR TN-13-001-021-021/392
(MARUNGULAM) 		2913001000NRG23031220221444264 03/12/2022 Sathya 2913001WL051492 Sathya 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Sathya CITY UNION BANK LIMITED(607324)
4 THANJAVUR TN-13-001-021-021/400
(MARUNGULAM) 		2913001000NRG23031220221444265 03/12/2022 Periyanayagi 2913001WL051492 Periyanayagi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Periyanayagi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-021-021/401
(MARUNGULAM) 		2913001000NRG23031220221444266 03/12/2022 Pasamalar 2913001WL051492 Pasamalar 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Pasamalar INDIAN BANK(607105)
6 THANJAVUR TN-13-001-021-021/403
(MARUNGULAM) 		2913001000NRG23031220221444267 03/12/2022 Poongkodi 2913001WL051492 Poongkodi 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255225 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-021-021/409
(MARUNGULAM) 		2913001000NRG23031220221444268 03/12/2022 Lakshmi 2913001WL051492 Lakshmi 00176 IDIB000E018 1200 1200 Rejected 07/02/2023 017255225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 THANJAVUR TN-13-001-021-021/411
(MARUNGULAM) 		2913001000NRG23031220221444269 03/12/2022 Rajalakshmi 2913001WL051492 Rajalakshmi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Rajalakshmi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/415
(MARUNGULAM) 		2913001000NRG23031220221444270 03/12/2022 Sundaraselvi 2913001WL051492 Sundaraselvi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Sundaraselvi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/416
(MARUNGULAM) 		2913001000NRG23031220221444271 03/12/2022 Sumathi 2913001WL051492 Sumathi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/420
(MARUNGULAM) 		2913001000NRG23031220221444272 03/12/2022 Samiammal 2913001WL051492 Samiammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Samiammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/422
(MARUNGULAM) 		2913001000NRG23031220221444273 03/12/2022 Yelambal 2913001WL051492 Yelambal 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255225 Yelambal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-021-021/425
(MARUNGULAM) 		2913001000NRG23031220221444274 03/12/2022 Amsavalli 2913001WL051492 Amsavalli 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Amsavalli INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/429
(MARUNGULAM) 		2913001000NRG23031220221444276 03/12/2022 Latha 2913001WL051492 Latha 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Latha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/434
(MARUNGULAM) 		2913001000NRG23031220221444277 03/12/2022 Govindan 2913001WL051492 Govindan 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Govindan INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/439
(MARUNGULAM) 		2913001000NRG23031220221444278 03/12/2022 Amusu 2913001WL051492 Amusu 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Amusu INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/448
(MARUNGULAM) 		2913001000NRG23031220221444280 03/12/2022 Selvarani 2913001WL051492 Selvarani 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Selvarani INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/456
(MARUNGULAM) 		2913001000NRG23031220221444281 03/12/2022 Meenambal 2913001WL051492 Meenambal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Meenambal INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/457
(MARUNGULAM) 		2913001000NRG23031220221444282 03/12/2022 Pushpavalli 2913001WL051492 Pushpavalli 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Pushpavalli INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/460
(MARUNGULAM) 		2913001000NRG23031220221444283 03/12/2022 Rajeswari 2913001WL051492 Rajeswari 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Rajeswari INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/461
(MARUNGULAM) 		2913001000NRG23031220221444284 03/12/2022 Kannammal 2913001WL051492 Kannammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Kannammal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/464
(MARUNGULAM) 		2913001000NRG23031220221444285 03/12/2022 Malarkodi 2913001WL051492 Malarkodi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Malarkodi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/468
(MARUNGULAM) 		2913001000NRG23031220221444286 03/12/2022 Masiyammal 2913001WL051492 Masiyammal 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255225 Masiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-021-021/470
(MARUNGULAM) 		2913001000NRG23031220221444287 03/12/2022 Amudha 2913001WL051492 Amudha 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-021-021/475
(MARUNGULAM) 		2913001000NRG23031220221444288 03/12/2022 Mariyammal 2913001WL051492 Mariyammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Mariyammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-021-021/480
(MARUNGULAM) 		2913001000NRG23031220221444289 03/12/2022 Kanagavalli 2913001WL051492 Kanagavalli 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Kanagavalli INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/481
(MARUNGULAM) 		2913001000NRG23031220221444290 03/12/2022 Rasammal 2913001WL051492 Rasammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Rasammal INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/484
(MARUNGULAM) 		2913001000NRG23031220221444291 03/12/2022 Mariyammal 2913001WL051492 Mariyammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-021-021/486
(MARUNGULAM) 		2913001000NRG23031220221444292 03/12/2022 Manimegalai 2913001WL051492 Manimegalai 00176 IDIB000E018 800 800 Processed 06/02/2023 017255225 Manimegalai INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/503
(MARUNGULAM) 		2913001000NRG23031220221444294 03/12/2022 Vellaiammal 2913001WL051492 Vellaiammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Vellaiammal INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/523
(MARUNGULAM) 		2913001000NRG23031220221444295 03/12/2022 Ayeerasu 2913001WL051492 Ayeerasu 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Ayeerasu INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/527
(MARUNGULAM) 		2913001000NRG23031220221444296 03/12/2022 Sangeetha 2913001WL051492 Sangeetha 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Sangeetha INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/558
(MARUNGULAM) 		2913001000NRG23031220221444297 03/12/2022 Vellaiammal 2913001WL051492 Vellaiammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Vellaiammal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/569
(MARUNGULAM) 		2913001000NRG23031220221444298 03/12/2022 Veerammal 2913001WL051492 Veerammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Veerammal INDIAN BANK(607105)
35 THANJAVUR TN-13-001-021-021/648
(MARUNGULAM) 		2913001000NRG23031220221444299 03/12/2022 Pappathi 2913001WL051492 Pappathi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Pappathi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/649
(MARUNGULAM) 		2913001000NRG23031220221444300 03/12/2022 Senthamilselvi 2913001WL051492 Senthamilselvi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-021-021/712
(MARUNGULAM) 		2913001000NRG23031220221444301 03/12/2022 T.Mayilammal 2913001WL051492 T.Mayilammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 T.Mayilammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-021-021/722
(MARUNGULAM) 		2913001000NRG23031220221444302 03/12/2022 Chinnathal 2913001WL051492 Chinnathal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-021-021/723
(MARUNGULAM) 		2913001000NRG23031220221444303 03/12/2022 Rajammal 2913001WL051492 Rajammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-021-021/724
(MARUNGULAM) 		2913001000NRG23031220221444304 03/12/2022 Amsavalli 2913001WL051492 Amsavalli 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-021-021/729
(MARUNGULAM) 		2913001000NRG23031220221444305 03/12/2022 Thilagavathi 2913001WL051492 Thilagavathi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Thilagavathi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/730
(MARUNGULAM) 		2913001000NRG23031220221444306 03/12/2022 Mayilambal 2913001WL051492 Mayilambal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Mayilambal INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/740
(MARUNGULAM) 		2913001000NRG23031220221444307 03/12/2022 Shanthi 2913001WL051492 Shanthi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-021-021/753
(MARUNGULAM) 		2913001000NRG23031220221444308 03/12/2022 Mahalakshmi 2913001WL051492 Mahalakshmi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Mahalakshmi INDIAN BANK(607105)
SubTotal 52286 52286
45 THANJAVUR TN-13-001-021-021/159
(MARUNGULAM) 		2913001000NRG23031220221444260 03/12/2022 Malarkodi 2913001WL051492 Malarkodi 00176 IDIB000T005 1200 1200 Processed 06/02/2023 017255225 Malarkodi INDIAN BANK(607105)
SubTotal 1200 1200
Total 53486 53486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1232128 Indian Bank IDIB000E018 EAST GATE 39200
2 THANJAVUR TN2913001_031222APB_FTO_1232128 Indian Bank IDIB000E018 East Gate, Thanjavur 13086
3 THANJAVUR TN2913001_031222APB_FTO_1232128 Indian Bank IDIB000T005 THANJAVUR MAIN 1200

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