Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140223APB_FTO_1548107
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-13-001-010-010/102
(KADAKADAPPPAI) 		2913001000NRG23140220231865150 14/02/2023 Kamaladevi 2913001WL063609 Kamaladevi 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Kamaladevi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-010-010/105
(KADAKADAPPPAI) 		2913001000NRG23140220231865151 14/02/2023 Banumathy 2913001WL063609 Banumathy 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Banumathy INDIAN BANK(607105)
3 THANJAVUR TN-13-001-010-010/109
(KADAKADAPPPAI) 		2913001000NRG23140220231865152 14/02/2023 Indira 2913001WL063609 Indira 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Indira INDIAN BANK(607105)
4 THANJAVUR TN-13-001-010-010/110
(KADAKADAPPPAI) 		2913001000NRG23140220231865153 14/02/2023 Elilarasi 2913001WL063609 Elilarasi 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Elilarasi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-010-010/118
(KADAKADAPPPAI) 		2913001000NRG23140220231865154 14/02/2023 Arumugham 2913001WL063609 Arumugham 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Arumugham INDIAN BANK(607105)
6 THANJAVUR TN-13-001-010-010/118
(KADAKADAPPPAI) 		2913001000NRG23140220231865155 14/02/2023 Bavani 2913001WL063609 Bavani 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Bavani CENTRAL BANK OF INDIA(607115)
7 THANJAVUR TN-13-001-010-010/124
(KADAKADAPPPAI) 		2913001000NRG23140220231865156 14/02/2023 Parimala 2913001WL063609 Parimala 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Parimala INDIAN BANK(607105)
8 THANJAVUR TN-13-001-010-010/134
(KADAKADAPPPAI) 		2913001000NRG23140220231865157 14/02/2023 Sridevi 2913001WL063609 Sridevi 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Sridevi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-010-010/139
(KADAKADAPPPAI) 		2913001000NRG23140220231865158 14/02/2023 Saroja 2913001WL063609 Saroja 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
10 THANJAVUR TN-13-001-010-010/144
(KADAKADAPPPAI) 		2913001000NRG23140220231865160 14/02/2023 Thenmozhi 2913001WL063609 Thenmozhi 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Thenmozhi CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-010-010/144
(KADAKADAPPPAI) 		2913001000NRG23140220231865159 14/02/2023 Yekabaram 2913001WL063609 Yekabaram 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Yekabaram INDIAN BANK(607105)
12 THANJAVUR TN-13-001-010-010/164
(KADAKADAPPPAI) 		2913001000NRG23140220231865161 14/02/2023 Kalyani 2913001WL063609 Kalyani 00176 IDIB000M134 840 840 Processed 18/02/2023 008081830 Kalyani INDIAN BANK(607105)
13 THANJAVUR TN-13-001-010-010/172
(KADAKADAPPPAI) 		2913001000NRG23140220231865162 14/02/2023 Janakiammal 2913001WL063609 Janakiammal 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Janakiammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-010-010/209
(KADAKADAPPPAI) 		2913001000NRG23140220231865163 14/02/2023 KALIYAPERUMAL A 2913001WL063609 KALIYAPERUMAL A 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 KALIYAPERUMAL A INDIAN BANK(607105)
15 THANJAVUR TN-13-001-010-010/221
(KADAKADAPPPAI) 		2913001000NRG23140220231865164 14/02/2023 Chellam 2913001WL063609 Chellam 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Chellam INDIAN BANK(607105)
16 THANJAVUR TN-13-001-010-010/224
(KADAKADAPPPAI) 		2913001000NRG23140220231865165 14/02/2023 ELAMBAL P 2913001WL063609 ELAMBAL P 00176 IDIB000M134 1686 1686 Processed 18/02/2023 008081830 ELAMBAL P INDIAN BANK(607105)
17 THANJAVUR TN-13-001-010-010/227
(KADAKADAPPPAI) 		2913001000NRG23140220231865166 14/02/2023 Dhanalakshmi 2913001WL063609 Dhanalakshmi 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-010-010/228
(KADAKADAPPPAI) 		2913001000NRG23140220231865167 14/02/2023 MALATHI M 2913001WL063609 MALATHI M 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 MALATHI M INDIAN BANK(607105)
19 THANJAVUR TN-13-001-010-010/230
(KADAKADAPPPAI) 		2913001000NRG23140220231865168 14/02/2023 PUSHPAM R 2913001WL063609 PUSHPAM R 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 PUSHPAM R INDIAN BANK(607105)
20 THANJAVUR TN-13-001-010-010/231
(KADAKADAPPPAI) 		2913001000NRG23140220231865169 14/02/2023 VIMALA A 2913001WL063609 VIMALA A 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 VIMALA A INDIAN BANK(607105)
21 THANJAVUR TN-13-001-010-010/233
(KADAKADAPPPAI) 		2913001000NRG23140220231865170 14/02/2023 Dhanalakshmi 2913001WL063609 Dhanalakshmi 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-010-010/234
(KADAKADAPPPAI) 		2913001000NRG23140220231865171 14/02/2023 Kottaiammal 2913001WL063609 Kottaiammal 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Kottaiammal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-010-010/236
(KADAKADAPPPAI) 		2913001000NRG23140220231865172 14/02/2023 Sakila 2913001WL063609 Sakila 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Sakila INDIAN BANK(607105)
24 THANJAVUR TN-13-001-010-010/237
(KADAKADAPPPAI) 		2913001000NRG23140220231865173 14/02/2023 Thangamuthu 2913001WL063609 Thangamuthu 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Thangamuthu INDIAN BANK(607105)
25 THANJAVUR TN-13-001-010-010/240
(KADAKADAPPPAI) 		2913001000NRG23140220231865175 14/02/2023 Elanjiyam 2913001WL063609 Elanjiyam 00176 IDIB000M134 1686 1686 Processed 18/02/2023 008081830 Elanjiyam INDIAN BANK(607105)
26 THANJAVUR TN-13-001-010-010/240
(KADAKADAPPPAI) 		2913001000NRG23140220231865174 14/02/2023 RENGAMMAL R 2913001WL063609 RENGAMMAL R 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 RENGAMMAL R INDIAN BANK(607105)
27 THANJAVUR TN-13-001-010-010/254
(KADAKADAPPPAI) 		2913001000NRG23140220231865176 14/02/2023 Tamilselvi 2913001WL063609 Tamilselvi 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Tamilselvi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-010-010/267
(KADAKADAPPPAI) 		2913001000NRG23140220231865177 14/02/2023 MENAGA U 2913001WL063609 MENAGA U 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 MENAGA U INDIAN BANK(607105)
29 THANJAVUR TN-13-001-010-010/333
(KADAKADAPPPAI) 		2913001000NRG23140220231865178 14/02/2023 Muthulakshmi 2913001WL063609 Muthulakshmi 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-010-010/334
(KADAKADAPPPAI) 		2913001000NRG23140220231865179 14/02/2023 PATHMINI P 2913001WL063609 PATHMINI P 00176 IDIB000M134 210 210 Processed 18/02/2023 008081830 PATHMINI P INDIAN BANK(607105)
31 THANJAVUR TN-13-001-010-010/364
(KADAKADAPPPAI) 		2913001000NRG23140220231865180 14/02/2023 Gowsalya 2913001WL063609 Gowsalya 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Gowsalya INDIAN BANK(607105)
32 THANJAVUR TN-13-001-010-010/378
(KADAKADAPPPAI) 		2913001000NRG23140220231865181 14/02/2023 Sathiyavani 2913001WL063609 Sathiyavani 00176 IDIB000M134 840 840 Processed 18/02/2023 008081830 Sathiyavani INDIAN BANK(607105)
33 THANJAVUR TN-13-001-010-010/411
(KADAKADAPPPAI) 		2913001000NRG23140220231865183 14/02/2023 Saranya 2913001WL063609 Saranya 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 Saranya INDIAN BANK(607105)
34 THANJAVUR TN-13-001-010-010/425
(KADAKADAPPPAI) 		2913001000NRG23140220231865184 14/02/2023 Reka 2913001WL063609 Reka 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Reka INDIAN BANK(607105)
35 THANJAVUR TN-13-001-010-010/44
(KADAKADAPPPAI) 		2913001000NRG23140220231865185 14/02/2023 AMMANI T 2913001WL063609 AMMANI T 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 AMMANI T CENTRAL BANK OF INDIA(607115)
36 THANJAVUR TN-13-001-010-010/86
(KADAKADAPPPAI) 		2913001000NRG23140220231865186 14/02/2023 KUPPAMMAL I 2913001WL063609 KUPPAMMAL I 00176 IDIB000M134 1050 1050 Processed 18/02/2023 008081830 KUPPAMMAL I INDIAN BANK(607105)
37 THANJAVUR TN-13-001-010-010/90
(KADAKADAPPPAI) 		2913001000NRG23140220231865187 14/02/2023 SANKARAMMAL 2913001WL063609 SANKARAMMAL 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 SANKARAMMAL INDIAN BANK(607105)
38 THANJAVUR TN-13-001-010-010/96
(KADAKADAPPPAI) 		2913001000NRG23140220231865188 14/02/2023 Anjalai 2913001WL063609 Anjalai 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
39 THANJAVUR TN-13-001-010-010/98
(KADAKADAPPPAI) 		2913001000NRG23140220231865189 14/02/2023 Jayanthi 2913001WL063609 Jayanthi 00176 IDIB000M134 1260 1260 Processed 18/02/2023 008081830 Jayanthi INDIAN BANK(607105)
SubTotal 44742 44742
40 THANJAVUR TN-13-001-010-010/388
(KADAKADAPPPAI) 		2913001000NRG23140220231865182 14/02/2023 Solaiyammal 2913001WL063609 Solaiyammal 00691 IPOS0000001 1050 1050 Processed 19/02/2023 008081830 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 45792 45792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140223APB_FTO_1548107 Indian Bank IDIB000M134 MARIAMMANKOIL 34446
2 THANJAVUR TN2913001_140223APB_FTO_1548107 Indian Bank IDIB000M134 Mariammankovil 10296
3 THANJAVUR TN2913001_140223APB_FTO_1548107 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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