Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822APB_FTO_694354
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-13-001-016-016/106
(KATTUR) 		2913001000NRG23080820220746982 08/08/2022 Pappathi 2913001WL025953 Pappathi 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Pappathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/116
(KATTUR) 		2913001000NRG23080820220746983 08/08/2022 Baby 2913001WL025953 Baby 00176 IDIB000E018 1000 1000 Processed 22/08/2022 017910781 Baby INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/126
(KATTUR) 		2913001000NRG23080820220746985 08/08/2022 Ariyathangam 2913001WL025953 Ariyathangam 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Ariyathangam INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/126
(KATTUR) 		2913001000NRG23080820220746984 08/08/2022 Tachnamoorthy 2913001WL025953 Tachnamoorthy 00176 IDIB000E018 400 400 Processed 22/08/2022 017910781 Tachnamoorthy INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/128
(KATTUR) 		2913001000NRG23080820220746986 08/08/2022 Ponnammal 2913001WL025953 Ponnammal 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Ponnammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/132
(KATTUR) 		2913001000NRG23080820220746987 08/08/2022 Kamatchi 2913001WL025953 Kamatchi 00176 IDIB000E018 1000 1000 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/133
(KATTUR) 		2913001000NRG23080820220746988 08/08/2022 Anjammal 2913001WL025953 Anjammal 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Anjammal STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-016-016/140
(KATTUR) 		2913001000NRG23080820220746989 08/08/2022 Lakshmi 2913001WL025953 Lakshmi 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/144
(KATTUR) 		2913001000NRG23080820220746990 08/08/2022 Achikannu 2913001WL025953 Achikannu 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Achikannu INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/148
(KATTUR) 		2913001000NRG23080820220746991 08/08/2022 Muniyammal 2913001WL025953 Muniyammal 00176 IDIB000E018 1000 1000 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/149
(KATTUR) 		2913001000NRG23080820220746992 08/08/2022 Lakshmi 2913001WL025953 Lakshmi 00176 IDIB000E018 1000 1000 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/197
(KATTUR) 		2913001000NRG23080820220746994 08/08/2022 Sindhu 2913001WL025953 Sindhu 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Sindhu INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/23
(KATTUR) 		2913001000NRG23080820220746996 08/08/2022 Jeyalakshmi 2913001WL025953 Jeyalakshmi 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Jeyalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/241
(KATTUR) 		2913001000NRG23080820220746997 08/08/2022 Selvi 2913001WL025953 Selvi 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/283
(KATTUR) 		2913001000NRG23080820220746998 08/08/2022 Revathy 2913001WL025953 Revathy 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Revathy INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/311
(KATTUR) 		2913001000NRG23080820220747000 08/08/2022 Kamatchi 2913001WL025953 Kamatchi 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/321
(KATTUR) 		2913001000NRG23080820220747001 08/08/2022 Koteeshwari 2913001WL025953 Koteeshwari 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Koteeshwari INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/327
(KATTUR) 		2913001000NRG23080820220747003 08/08/2022 Sumathi 2913001WL025953 Sumathi 00176 IDIB000E018 1000 1000 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/385
(KATTUR) 		2913001000NRG23080820220747006 08/08/2022 Karungappan 2913001WL025953 Karungappan 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Karungappan INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/385
(KATTUR) 		2913001000NRG23080820220747005 08/08/2022 Saraswathy 2913001WL025953 Saraswathy 00176 IDIB000E018 1000 1000 Processed 22/08/2022 017910781 Saraswathy INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/40
(KATTUR) 		2913001000NRG23080820220747007 08/08/2022 Chitra 2913001WL025953 Chitra 00176 IDIB000E018 800 800 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/447
(KATTUR) 		2913001000NRG23080820220747009 08/08/2022 LAKSHMI 2913001WL025953 LAKSHMI 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23080820220747015 08/08/2022 Sumathi 2913001WL025953 Sumathi 00176 IDIB000E018 1000 1000 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/93
(KATTUR) 		2913001000NRG23080820220747016 08/08/2022 Parimala 2913001WL025953 Parimala 00176 IDIB000E018 1200 1200 Processed 22/08/2022 017910781 Parimala CANARA BANK(508532)
25 THANJAVUR TN-13-001-016-016/98
(KATTUR) 		2913001000NRG23080820220747018 08/08/2022 Parvathi 2913001WL025953 Parvathi 00176 IDIB000E018 600 600 Processed 22/08/2022 017910781 Parvathi INDIAN BANK(607105)
SubTotal 26800 26800
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822APB_FTO_694354 Indian Bank IDIB000E018 EAST GATE 3400
2 THANJAVUR TN2913001_080822APB_FTO_694354 Indian Bank IDIB000E018 East Gate, Thanjavur 23400

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