Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922APB_FTO_889488
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-13-001-030-001/257
(NALLICHERI) 		2913001000NRG23170920221004988 17/09/2022 Pitchaiammal 2913001WL035827 Pitchaiammal 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Pitchaiammal INDIAN BANK(607105)
2 THANJAVUR TN-13-001-030-001/260
(NALLICHERI) 		2913001000NRG23170920221004989 17/09/2022 Anjammal 2913001WL035827 Anjammal 00176 IDIB000G086 840 840 Processed 14/10/2022 035858366 Anjammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-030-002/266
(NALLICHERI) 		2913001000NRG23170920221004992 17/09/2022 Kalaiselvi 2913001WL035827 Kalaiselvi 00176 IDIB000G086 1050 1050 Processed 14/10/2022 035858366 Kalaiselvi CANARA BANK(508532)
4 THANJAVUR TN-13-001-030-002/269
(NALLICHERI) 		2913001000NRG23170920221004993 17/09/2022 Dhanalakshmi 2913001WL035827 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Dhanalakshmi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-030-030/13
(NALLICHERI) 		2913001000NRG23170920221004995 17/09/2022 Vennila 2913001WL035827 Vennila 00176 IDIB000G086 1050 1050 Processed 14/10/2022 035858366 Vennila HDFC BANK LTD(607152)
6 THANJAVUR TN-13-001-030-030/134
(NALLICHERI) 		2913001000NRG23170920221004996 17/09/2022 Kavitha 2913001WL035827 Kavitha 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Kavitha INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-030/138
(NALLICHERI) 		2913001000NRG23170920221004997 17/09/2022 Bhuvaneshwari 2913001WL035827 Bhuvaneshwari 00176 IDIB000G086 840 840 Processed 15/10/2022 035858366 Bhuvaneshwari INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/143
(NALLICHERI) 		2913001000NRG23170920221004998 17/09/2022 Banumathi 2913001WL035827 Banumathi 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Banumathi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-030-030/147
(NALLICHERI) 		2913001000NRG23170920221004999 17/09/2022 Devaraj 2913001WL035827 Devaraj 00176 IDIB000G086 1050 1050 Processed 14/10/2022 035858366 Devaraj PALLAVAN GRAMA BANK(607052)
10 THANJAVUR TN-13-001-030-030/149
(NALLICHERI) 		2913001000NRG23170920221005000 17/09/2022 Rengam 2913001WL035827 Rengam 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Rengam INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/150
(NALLICHERI) 		2913001000NRG23170920221005001 17/09/2022 Punitha 2913001WL035827 Punitha 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Punitha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/154
(NALLICHERI) 		2913001000NRG23170920221005002 17/09/2022 Chitra 2913001WL035827 Chitra 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Chitra INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/161
(NALLICHERI) 		2913001000NRG23170920221005003 17/09/2022 Nagarani 2913001WL035827 Nagarani 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Nagarani INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/175
(NALLICHERI) 		2913001000NRG23170920221005005 17/09/2022 Sudha 2913001WL035827 Sudha 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Sudha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/176
(NALLICHERI) 		2913001000NRG23170920221005006 17/09/2022 Rajena 2913001WL035827 Rajena 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Rajena INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/187
(NALLICHERI) 		2913001000NRG23170920221005008 17/09/2022 Dhanalakshmi 2913001WL035827 Dhanalakshmi 00176 IDIB000G086 840 840 Processed 15/10/2022 035858366 Dhanalakshmi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/220
(NALLICHERI) 		2913001000NRG23170920221005009 17/09/2022 Amala 2913001WL035827 Amala 00176 IDIB000G086 840 840 Processed 15/10/2022 035858366 Amala INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/229
(NALLICHERI) 		2913001000NRG23170920221005012 17/09/2022 Sasikala 2913001WL035827 Sasikala 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Sasikala INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/231
(NALLICHERI) 		2913001000NRG23170920221005013 17/09/2022 Chandra 2913001WL035827 Chandra 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Chandra INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/244
(NALLICHERI) 		2913001000NRG23170920221005014 17/09/2022 Jayaganthi 2913001WL035827 Jayaganthi 00176 IDIB000G086 840 840 Processed 15/10/2022 035858366 Jayaganthi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/47
(NALLICHERI) 		2913001000NRG23170920221005019 17/09/2022 Saroja 2913001WL035827 Saroja 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Saroja INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/66
(NALLICHERI) 		2913001000NRG23170920221005020 17/09/2022 Arivazhagan 2913001WL035827 Arivazhagan 00176 IDIB000G086 1405 1405 Processed 15/10/2022 035858366 Arivazhagan INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/86
(NALLICHERI) 		2913001000NRG23170920221005022 17/09/2022 Rani 2913001WL035827 Rani 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Rani INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/86
(NALLICHERI) 		2913001000NRG23170920221005021 17/09/2022 Sundarajan 2913001WL035827 Sundarajan 00176 IDIB000G086 1050 1050 Processed 15/10/2022 035858366 Sundarajan INDIAN BANK(607105)
SubTotal 24505 24505
25 THANJAVUR TN-13-001-030-003/252
(NALLICHERI) 		2913001000NRG23170920221004994 17/09/2022 Pitchaiammal 2913001WL035827 Pitchaiammal 00546 CIUB0000010 1050 1050 Processed 14/10/2022 035858366 Pitchaiammal HDFC BANK LTD(607152)
26 THANJAVUR TN-13-001-030-030/227
(NALLICHERI) 		2913001000NRG23170920221005011 17/09/2022 Sakunthala 2913001WL035827 Sakunthala 00546 CIUB0000010 1050 1050 Processed 15/10/2022 035858366 Sakunthala INDIAN BANK(607105)
SubTotal 2100 2100
Total 26605 26605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922APB_FTO_889488 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 13375
2 THANJAVUR TN2913001_170922APB_FTO_889488 Indian Bank IDIB000G086 Ganapathiagraharam 11130
3 THANJAVUR TN2913001_170922APB_FTO_889488 City Union Bank CIUB0000010 AYYAMPET 2100

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