Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1336797
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-13-001-019-003/235
(MANAKKARAMBAI) 		2913001000NRG23231220221548244 24/12/2022 Caroline Mary 2913001WL054493 Caroline Mary 00176 IDIB000A091 630 630 Processed 02/02/2023 018559149 Caroline Mary INDIAN BANK(607105)
2 THANJAVUR TN-13-001-019-003/236
(MANAKKARAMBAI) 		2913001000NRG23231220221548245 24/12/2022 Pothumponnu 2913001WL054493 Pothumponnu 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Pothumponnu INDIAN BANK(607105)
3 THANJAVUR TN-13-001-019-003/238
(MANAKKARAMBAI) 		2913001000NRG23231220221548246 24/12/2022 Hemamalini 2913001WL054493 Hemamalini 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Hemamalini INDIAN BANK(607105)
4 THANJAVUR TN-13-001-019-003/241
(MANAKKARAMBAI) 		2913001000NRG23231220221548248 24/12/2022 Dhanalakshmi 2913001WL054493 Dhanalakshmi 00176 IDIB000A091 840 840 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-003/241
(MANAKKARAMBAI) 		2913001000NRG23231220221548247 24/12/2022 Uthirapathy 2913001WL054493 Uthirapathy 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Uthirapathy INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-003/242
(MANAKKARAMBAI) 		2913001000NRG23231220221548249 24/12/2022 Nambikai Mary 2913001WL054493 Nambikai Mary 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Nambikai Mary INDIAN BANK(607105)
7 THANJAVUR TN-13-001-019-003/244
(MANAKKARAMBAI) 		2913001000NRG23231220221548250 24/12/2022 Vasantha 2913001WL054493 Vasantha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
8 THANJAVUR TN-13-001-019-003/245
(MANAKKARAMBAI) 		2913001000NRG23231220221548251 24/12/2022 Selvam 2913001WL054493 Selvam 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Selvam INDIAN BANK(607105)
9 THANJAVUR TN-13-001-019-003/245
(MANAKKARAMBAI) 		2913001000NRG23231220221548252 24/12/2022 Selvi 2913001WL054493 Selvi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-019-003/246
(MANAKKARAMBAI) 		2913001000NRG23231220221548254 24/12/2022 Anjalai 2913001WL054493 Anjalai 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Anjalai INDIAN BANK(607105)
11 THANJAVUR TN-13-001-019-003/246
(MANAKKARAMBAI) 		2913001000NRG23231220221548253 24/12/2022 Natarajan 2913001WL054493 Natarajan 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Natarajan INDIAN BANK(607105)
12 THANJAVUR TN-13-001-019-003/248
(MANAKKARAMBAI) 		2913001000NRG23231220221548255 24/12/2022 Philominal 2913001WL054493 Philominal 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Philominal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-019-003/256
(MANAKKARAMBAI) 		2913001000NRG23231220221548259 24/12/2022 Chitra 2913001WL054493 Chitra 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559149 Chitra CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-019-003/258
(MANAKKARAMBAI) 		2913001000NRG23231220221548260 24/12/2022 Ananthi 2913001WL054493 Ananthi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Ananthi RATNAKAR BANK(607393)
15 THANJAVUR TN-13-001-019-003/260
(MANAKKARAMBAI) 		2913001000NRG23231220221548261 24/12/2022 Kadalmathy 2913001WL054493 Kadalmathy 00176 IDIB000A091 210 210 Processed 02/02/2023 018559149 Kadalmathy RATNAKAR BANK(607393)
16 THANJAVUR TN-13-001-019-003/262
(MANAKKARAMBAI) 		2913001000NRG23231220221548263 24/12/2022 Claramary 2913001WL054493 Claramary 00176 IDIB000A091 210 210 Processed 02/02/2023 018559149 Claramary INDIAN BANK(607105)
17 THANJAVUR TN-13-001-019-003/269
(MANAKKARAMBAI) 		2913001000NRG23231220221548264 24/12/2022 Lakshmi 2913001WL054493 Lakshmi 00176 IDIB000A091 840 840 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-019-003/272
(MANAKKARAMBAI) 		2913001000NRG23231220221548267 24/12/2022 Kavitha 2913001WL054493 Kavitha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Kavitha RATNAKAR BANK(607393)
19 THANJAVUR TN-13-001-019-003/273
(MANAKKARAMBAI) 		2913001000NRG23231220221548268 24/12/2022 Pushpavalli 2913001WL054493 Pushpavalli 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Pushpavalli RATNAKAR BANK(607393)
20 THANJAVUR TN-13-001-019-003/276
(MANAKKARAMBAI) 		2913001000NRG23231220221548269 24/12/2022 Sasikala 2913001WL054493 Sasikala 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Sasikala INDIAN BANK(607105)
21 THANJAVUR TN-13-001-019-003/277
(MANAKKARAMBAI) 		2913001000NRG23231220221548270 24/12/2022 Annadurai 2913001WL054493 Annadurai 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Annadurai INDIAN BANK(607105)
22 THANJAVUR TN-13-001-019-003/282
(MANAKKARAMBAI) 		2913001000NRG23231220221548271 24/12/2022 Shanthi 2913001WL054493 Shanthi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Shanthi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-019-003/465
(MANAKKARAMBAI) 		2913001000NRG23231220221548276 24/12/2022 Mariammal 2913001WL054493 Mariammal 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Mariammal INDIAN BANK(607105)
24 THANJAVUR TN-13-001-019-004/1003
(MANAKKARAMBAI) 		2913001000NRG23231220221548280 24/12/2022 Sumathra 2913001WL054493 Sumathra 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Sumathra INDIAN BANK(607105)
25 THANJAVUR TN-13-001-019-004/1017
(MANAKKARAMBAI) 		2913001000NRG23231220221548282 24/12/2022 Rajalaxmi 2913001WL054493 Rajalaxmi 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018559149 Rajalaxmi IDFC BANK LIMITED(608117)
26 THANJAVUR TN-13-001-019-004/854
(MANAKKARAMBAI) 		2913001000NRG23231220221548285 24/12/2022 Jothimani 2913001WL054493 Jothimani 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Jothimani INDIAN BANK(607105)
27 THANJAVUR TN-13-001-019-004/867
(MANAKKARAMBAI) 		2913001000NRG23231220221548286 24/12/2022 Suganthi 2913001WL054493 Suganthi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018559149 Suganthi INDIAN BANK(607105)
SubTotal 25830 25830
28 THANJAVUR TN-13-001-019-003/786
(MANAKKARAMBAI) 		2913001000NRG23231220221548279 24/12/2022 Arockiyamary 2913001WL054493 Arockiyamary 00691 IPOS0000001 630 630 Processed 02/02/2023 018559149 Arockiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1336797 Indian Bank IDIB000A091 Ammanpettai 25830
2 THANJAVUR TN2913001_241222APB_FTO_1336797 India Post Payments Bank IPOS0000001 THANJAVUR 630

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