Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393860
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-13-001-004-004/399
(KUDALUR) 		2913001000NRG23050120231636876 05/01/2023 Saroja 2913001WL056847 Saroja 00045 BARB0TANJOR 1405 1405 Processed 01/02/2023 018558379 Saroja STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 THANJAVUR TN-13-001-004-001/363
(KUDALUR) 		2913001000NRG23050120231636837 05/01/2023 Rashya 2913001WL056847 Rashya 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Rashya INDIAN BANK(607105)
3 THANJAVUR TN-13-001-004-004/1
(KUDALUR) 		2913001000NRG23050120231636838 05/01/2023 Panneerselvam 2913001WL056847 Panneerselvam 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Panneerselvam INDIAN BANK(607105)
4 THANJAVUR TN-13-001-004-004/106
(KUDALUR) 		2913001000NRG23050120231636839 05/01/2023 Sakthivel 2913001WL056847 Sakthivel 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Sakthivel INDIAN BANK(607105)
5 THANJAVUR TN-13-001-004-004/11
(KUDALUR) 		2913001000NRG23050120231636840 05/01/2023 Kaliyaperumal 2913001WL056847 Kaliyaperumal 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Kaliyaperumal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-004-004/160
(KUDALUR) 		2913001000NRG23050120231636841 05/01/2023 Lakshmanan 2913001WL056847 Lakshmanan 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Lakshmanan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-004-004/163
(KUDALUR) 		2913001000NRG23050120231636842 05/01/2023 Valambal 2913001WL056847 Valambal 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Valambal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-004-004/182
(KUDALUR) 		2913001000NRG23050120231636846 05/01/2023 Chinnaponnu 2913001WL056847 Chinnaponnu 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-004-004/188
(KUDALUR) 		2913001000NRG23050120231636847 05/01/2023 Dhanbal 2913001WL056847 Dhanbal 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Dhanbal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-004-004/196
(KUDALUR) 		2913001000NRG23050120231636849 05/01/2023 Dhanbal 2913001WL056847 Dhanbal 00176 IDIB000A091 1100 1100 Rejected 06/02/2023 018558379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 THANJAVUR TN-13-001-004-004/2
(KUDALUR) 		2913001000NRG23050120231636850 05/01/2023 Parvathy 2913001WL056847 Parvathy 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-004-004/200
(KUDALUR) 		2913001000NRG23050120231636851 05/01/2023 Marriyamal 2913001WL056847 Marriyamal 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Marriyamal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-004-004/223
(KUDALUR) 		2913001000NRG23050120231636852 05/01/2023 Dhanakodi 2913001WL056847 Dhanakodi 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Dhanakodi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-004-004/245
(KUDALUR) 		2913001000NRG23050120231636853 05/01/2023 Mathiyalagan 2913001WL056847 Mathiyalagan 00176 IDIB000A091 660 660 Processed 02/02/2023 018558379 Mathiyalagan INDIAN BANK(607105)
15 THANJAVUR TN-13-001-004-004/258
(KUDALUR) 		2913001000NRG23050120231636854 05/01/2023 Paramasivam 2913001WL056847 Paramasivam 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-004-004/276
(KUDALUR) 		2913001000NRG23050120231636855 05/01/2023 Sarapoji 2913001WL056847 Sarapoji 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Sarapoji STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-004-004/287
(KUDALUR) 		2913001000NRG23050120231636857 05/01/2023 Subashni 2913001WL056847 Subashni 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Subashni INDIAN BANK(607105)
18 THANJAVUR TN-13-001-004-004/289
(KUDALUR) 		2913001000NRG23050120231636858 05/01/2023 Sivajothi 2913001WL056847 Sivajothi 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Sivajothi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-004-004/32
(KUDALUR) 		2913001000NRG23050120231636859 05/01/2023 Kauppaiyan 2913001WL056847 Kauppaiyan 00176 IDIB000A091 440 440 Processed 01/02/2023 018558379 Kauppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-004-004/32
(KUDALUR) 		2913001000NRG23050120231636860 05/01/2023 Rani 2913001WL056847 Rani 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-004-004/34
(KUDALUR) 		2913001000NRG23050120231636862 05/01/2023 Kamaraj 2913001WL056847 Kamaraj 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Kamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-004-004/34
(KUDALUR) 		2913001000NRG23050120231636863 05/01/2023 Vijaya 2913001WL056847 Vijaya 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Vijaya INDIAN BANK(607105)
23 THANJAVUR TN-13-001-004-004/341
(KUDALUR) 		2913001000NRG23050120231636864 05/01/2023 Ambujam 2913001WL056847 Ambujam 00176 IDIB000A091 880 880 Processed 02/02/2023 018558379 Ambujam INDIAN BANK(607105)
24 THANJAVUR TN-13-001-004-004/346
(KUDALUR) 		2913001000NRG23050120231636865 05/01/2023 Rama 2913001WL056847 Rama 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-004-004/35
(KUDALUR) 		2913001000NRG23050120231636866 05/01/2023 Maharani 2913001WL056847 Maharani 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Maharani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-004-004/357
(KUDALUR) 		2913001000NRG23050120231636867 05/01/2023 Sivasanthi 2913001WL056847 Sivasanthi 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Sivasanthi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-004-004/36
(KUDALUR) 		2913001000NRG23050120231636869 05/01/2023 Vinitha 2913001WL056847 Vinitha 00176 IDIB000A091 880 880 Processed 02/02/2023 018558379 Vinitha INDIAN BANK(607105)
28 THANJAVUR TN-13-001-004-004/38
(KUDALUR) 		2913001000NRG23050120231636870 05/01/2023 Seethaiammal 2913001WL056847 Seethaiammal 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Seethaiammal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-004-004/392
(KUDALUR) 		2913001000NRG23050120231636871 05/01/2023 Durga 2913001WL056847 Durga 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Durga FINCARE SMALL FINANCE BANK LTD(608304)
30 THANJAVUR TN-13-001-004-004/396
(KUDALUR) 		2913001000NRG23050120231636873 05/01/2023 Divya 2913001WL056847 Divya 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Divya INDIAN BANK(607105)
31 THANJAVUR TN-13-001-004-004/397
(KUDALUR) 		2913001000NRG23050120231636874 05/01/2023 Sathiya 2913001WL056847 Sathiya 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Sathiya STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-004-004/40
(KUDALUR) 		2913001000NRG23050120231636878 05/01/2023 Rajakilli 2913001WL056847 Rajakilli 00176 IDIB000A091 880 880 Processed 02/02/2023 018558379 Rajakilli INDIAN BANK(607105)
33 THANJAVUR TN-13-001-004-004/40
(KUDALUR) 		2913001000NRG23050120231636877 05/01/2023 Ravi 2913001WL056847 Ravi 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Ravi STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-004-004/41
(KUDALUR) 		2913001000NRG23050120231636880 05/01/2023 Yehamabaram 2913001WL056847 Yehamabaram 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Yehamabaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-004-004/42
(KUDALUR) 		2913001000NRG23050120231636882 05/01/2023 Dhanalakshmi 2913001WL056847 Dhanalakshmi 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Dhanalakshmi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-004-004/42
(KUDALUR) 		2913001000NRG23050120231636881 05/01/2023 Raman 2913001WL056847 Raman 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Raman INDIAN BANK(607105)
37 THANJAVUR TN-13-001-004-004/43
(KUDALUR) 		2913001000NRG23050120231636883 05/01/2023 Mary 2913001WL056847 Mary 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Mary INDIAN BANK(607105)
38 THANJAVUR TN-13-001-004-004/50
(KUDALUR) 		2913001000NRG23050120231636884 05/01/2023 Amuthavalli 2913001WL056847 Amuthavalli 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Amuthavalli INDIAN BANK(607105)
39 THANJAVUR TN-13-001-004-004/54
(KUDALUR) 		2913001000NRG23050120231636886 05/01/2023 Jegathambal 2913001WL056847 Jegathambal 00176 IDIB000A091 1100 1100 Processed 01/02/2023 018558379 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-004-004/55
(KUDALUR) 		2913001000NRG23050120231636889 05/01/2023 Malathi 2913001WL056847 Malathi 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Malathi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-004-004/55
(KUDALUR) 		2913001000NRG23050120231636888 05/01/2023 Muruganatham 2913001WL056847 Muruganatham 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Muruganatham INDIAN BANK(607105)
42 THANJAVUR TN-13-001-004-004/59
(KUDALUR) 		2913001000NRG23050120231636890 05/01/2023 Packiyam 2913001WL056847 Packiyam 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Packiyam INDIAN BANK(607105)
43 THANJAVUR TN-13-001-004-004/61
(KUDALUR) 		2913001000NRG23050120231636891 05/01/2023 Ramalingam 2913001WL056847 Ramalingam 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Ramalingam INDIAN BANK(607105)
44 THANJAVUR TN-13-001-004-004/71
(KUDALUR) 		2913001000NRG23050120231636895 05/01/2023 Shankar 2913001WL056847 Shankar 00176 IDIB000A091 1320 1320 Processed 01/02/2023 018558379 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-004-004/79
(KUDALUR) 		2913001000NRG23050120231636896 05/01/2023 Mangalam 2913001WL056847 Mangalam 00176 IDIB000A091 1100 1100 Processed 02/02/2023 018558379 Mangalam INDIAN BANK(607105)
SubTotal 46860 46860
46 THANJAVUR TN-13-001-004-004/404
(KUDALUR) 		2913001000NRG23050120231636879 05/01/2023 Suganya 2913001WL056847 Suganya 00176 IDIB000P128 1100 1100 Processed 02/02/2023 018558379 Suganya INDIAN BANK(607105)
SubTotal 1100 1100
47 THANJAVUR TN-13-001-004-004/191
(KUDALUR) 		2913001000NRG23050120231636848 05/01/2023 Vasanthi 2913001WL056847 Vasanthi 00691 IPOS0000001 1100 1100 Processed 01/02/2023 018558379 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-004-004/62
(KUDALUR) 		2913001000NRG23050120231636892 05/01/2023 Sathya Rajamanickam 2913001WL056847 Sathya Rajamanickam 00691 IPOS0000001 1100 1100 Processed 01/02/2023 018558379 Sathya Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 51565 51565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1393860 Bank of Baroda BARB0TANJOR TANJORE T.N. 1405
2 THANJAVUR TN2913001_050123APB_FTO_1393860 Indian Bank IDIB000A091 Ammanpettai 46860
3 THANJAVUR TN2913001_050123APB_FTO_1393860 Indian Bank IDIB000P128 PAPANASAM 1100
4 THANJAVUR TN2913001_050123APB_FTO_1393860 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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