Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323APB_FTO_1670130
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-13-001-058-058/289
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122092 20/03/2023 Ramya 2913001WL071352 Ramya 00078 CNRB0001221 750 750 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
SubTotal 750 750
2 THANJAVUR TN-13-001-058-058/12
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122079 20/03/2023 Chitra 2913001WL071352 Chitra 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-058-058/152
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122082 20/03/2023 Thangarasu 2913001WL071352 Thangarasu 00176 IDIB000M134 1500 1500 Processed 31/03/2023 025730392 Thangarasu INDIAN BANK(607105)
4 THANJAVUR TN-13-001-058-058/168
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122084 20/03/2023 Marikkannu 2913001WL071352 Marikkannu 00176 IDIB000M134 1250 1250 Processed 31/03/2023 025730392 Marikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-058-058/169
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122085 20/03/2023 Rajeswari 2913001WL071352 Rajeswari 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-058-058/173
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122086 20/03/2023 Mohan 2913001WL071352 Mohan 00176 IDIB000M134 1405 1405 Processed 31/03/2023 025730392 Mohan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-058-058/196
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122087 20/03/2023 Pappathi 2913001WL071352 Pappathi 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-058-058/22
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122088 20/03/2023 Rani 2913001WL071352 Rani 00176 IDIB000M134 1500 1500 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
9 THANJAVUR TN-13-001-058-058/223
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122089 20/03/2023 Shantha 2913001WL071352 Shantha 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Shantha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-058-058/28
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122091 20/03/2023 Valarmathi 2913001WL071352 Valarmathi 00176 IDIB000M134 1250 1250 Processed 31/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-058-058/32
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122093 20/03/2023 Mariammal 2913001WL071352 Mariammal 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Mariammal RATNAKAR BANK(607393)
12 THANJAVUR TN-13-001-058-058/39
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122094 20/03/2023 Cithra 2913001WL071352 Cithra 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Cithra INDIAN BANK(607105)
13 THANJAVUR TN-13-001-058-058/43
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122095 20/03/2023 Anjammal 2913001WL071352 Anjammal 00176 IDIB000M134 250 250 Processed 31/03/2023 025730392 Anjammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-058-058/45
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122096 20/03/2023 Tamilselvi 2913001WL071352 Tamilselvi 00176 IDIB000M134 250 250 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-058-058/47
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122097 20/03/2023 Rajamani 2913001WL071352 Rajamani 00176 IDIB000M134 1500 1500 Processed 30/03/2023 025730392 Rajamani INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-058-058/51
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122098 20/03/2023 Karpagam 2913001WL071352 Karpagam 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Karpagam INDIAN BANK(607105)
17 THANJAVUR TN-13-001-058-058/53
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122099 20/03/2023 Lakshmi 2913001WL071352 Lakshmi 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-058-058/54
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122100 20/03/2023 Kamala 2913001WL071352 Kamala 00176 IDIB000M134 1500 1500 Processed 30/03/2023 025730392 Kamala HDFC BANK LTD(607152)
19 THANJAVUR TN-13-001-058-058/70
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122102 20/03/2023 Vasantha 2913001WL071352 Vasantha 00176 IDIB000M134 250 250 Processed 30/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-058-058/74
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122103 20/03/2023 Soundaravalli 2913001WL071352 Soundaravalli 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-058-058/78
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122104 20/03/2023 Selvamani 2913001WL071352 Selvamani 00176 IDIB000M134 1500 1500 Processed 31/03/2023 025730392 Selvamani INDIAN BANK(607105)
22 THANJAVUR TN-13-001-058-058/88
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122106 20/03/2023 Anjammal 2913001WL071352 Anjammal 00176 IDIB000M134 1250 1250 Processed 30/03/2023 025730392 Anjammal HDFC BANK LTD(607152)
23 THANJAVUR TN-13-001-058-058/91
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122107 20/03/2023 Vasanthakumari 2913001WL071352 Vasanthakumari 00176 IDIB000M134 250 250 Processed 31/03/2023 025730392 Vasanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20405 20405
24 THANJAVUR TN-13-001-058-058/154
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122083 20/03/2023 Jegadeeshan 2913001WL071352 Jegadeeshan 00415 SBIN0071199 1686 1686 Processed 30/03/2023 025730392 Jegadeeshan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
25 THANJAVUR TN-13-001-058-058/114
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122078 20/03/2023 Pitchaikannu 2913001WL071352 Pitchaikannu 00691 IPOS0000001 1500 1500 Processed 31/03/2023 025730392 Pitchaikannu INDIAN BANK(607105)
26 THANJAVUR TN-13-001-058-058/145
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122080 20/03/2023 Swamynathan 2913001WL071352 Swamynathan 00691 IPOS0000001 1250 1250 Processed 30/03/2023 025730392 Swamynathan STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-058-058/147
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122081 20/03/2023 Sakthi Vignesh 2913001WL071352 Sakthi Vignesh 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730392 Sakthi Vignesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-058-058/63
(VALAMIRANKOTTAI) 		2913001000NRG23200320232122101 20/03/2023 Dhanalakshmi 2913001WL071352 Dhanalakshmi 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5686 5686
Total 28527 28527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323APB_FTO_1670130 Canara Bank CNRB0001221 THANJAVUR 750
2 THANJAVUR TN2913001_200323APB_FTO_1670130 Indian Bank IDIB000M134 Mariammankoil 20405
3 THANJAVUR TN2913001_200323APB_FTO_1670130 State Bank of India SBIN0071199 SOORAKKOTTAI 1686
4 THANJAVUR TN2913001_200323APB_FTO_1670130 India Post Payments Bank IPOS0000001 THANJAVUR 5686

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