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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200822APB_FTO_746011
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-13-001-016-016/10
(KATTUR) 		2913001000NRG23200820220816399 20/08/2022 Rukmani 2913001WL028219 Rukmani 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Rukmani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/102
(KATTUR) 		2913001000NRG23200820220816400 20/08/2022 Revathi 2913001WL028219 Revathi 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Revathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/103
(KATTUR) 		2913001000NRG23200820220816401 20/08/2022 Kala 2913001WL028219 Kala 00176 IDIB000E018 400 400 Processed 27/08/2022 014512495 Kala INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/109
(KATTUR) 		2913001000NRG23200820220816402 20/08/2022 VijayaLakshmi 2913001WL028219 VijayaLakshmi 00176 IDIB000E018 600 600 Processed 28/08/2022 014512495 VijayaLakshmi RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-016-016/111
(KATTUR) 		2913001000NRG23200820220816403 20/08/2022 Muthu 2913001WL028219 Muthu 00176 IDIB000E018 400 400 Processed 27/08/2022 014512495 Muthu INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/125
(KATTUR) 		2913001000NRG23200820220816404 20/08/2022 Santha 2913001WL028219 Santha 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Santha INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/130
(KATTUR) 		2913001000NRG23200820220816405 20/08/2022 Chinnathangam 2913001WL028219 Chinnathangam 00176 IDIB000E018 200 200 Processed 27/08/2022 014512495 Chinnathangam INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/142
(KATTUR) 		2913001000NRG23200820220816407 20/08/2022 Veeramani 2913001WL028219 Veeramani 00176 IDIB000E018 1124 1124 Processed 27/08/2022 014512495 Veeramani STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-016-016/147
(KATTUR) 		2913001000NRG23200820220816408 20/08/2022 Palaniyammal 2913001WL028219 Palaniyammal 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Palaniyammal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/154
(KATTUR) 		2913001000NRG23200820220816409 20/08/2022 Pavunammal 2913001WL028219 Pavunammal 00176 IDIB000E018 200 200 Processed 27/08/2022 014512495 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-016-016/162
(KATTUR) 		2913001000NRG23200820220816413 20/08/2022 Kalaiyarasi 2913001WL028219 Kalaiyarasi 00176 IDIB000E018 600 600 Processed 27/08/2022 014512495 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-016-016/168
(KATTUR) 		2913001000NRG23200820220816415 20/08/2022 Kamala 2913001WL028219 Kamala 00176 IDIB000E018 400 400 Processed 27/08/2022 014512495 Kamala INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/171
(KATTUR) 		2913001000NRG23200820220816417 20/08/2022 Sumithra 2913001WL028219 Sumithra 00176 IDIB000E018 600 600 Processed 27/08/2022 014512495 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-016-016/190
(KATTUR) 		2913001000NRG23200820220816423 20/08/2022 Parvathi 2913001WL028219 Parvathi 00176 IDIB000E018 800 800 Processed 28/08/2022 014512495 Parvathi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-016-016/192
(KATTUR) 		2913001000NRG23200820220816425 20/08/2022 Sumathi 2913001WL028219 Sumathi 00176 IDIB000E018 800 800 Processed 28/08/2022 014512495 Sumathi RATNAKAR BANK(607393)
16 THANJAVUR TN-13-001-016-016/2
(KATTUR) 		2913001000NRG23200820220816427 20/08/2022 Pawnambal 2913001WL028219 Pawnambal 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Pawnambal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/235
(KATTUR) 		2913001000NRG23200820220816429 20/08/2022 Muthammal 2913001WL028219 Muthammal 00176 IDIB000E018 600 600 Processed 27/08/2022 014512495 Muthammal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/24
(KATTUR) 		2913001000NRG23200820220816431 20/08/2022 Banumathi 2913001WL028219 Banumathi 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Banumathi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/248
(KATTUR) 		2913001000NRG23200820220816432 20/08/2022 Vimala 2913001WL028219 Vimala 00176 IDIB000E018 400 400 Processed 27/08/2022 014512495 Vimala INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/315
(KATTUR) 		2913001000NRG23200820220816435 20/08/2022 Jeyalalitha 2913001WL028219 Jeyalalitha 00176 IDIB000E018 400 400 Processed 28/08/2022 014512495 Jeyalalitha RATNAKAR BANK(607393)
21 THANJAVUR TN-13-001-016-016/364
(KATTUR) 		2913001000NRG23200820220816438 20/08/2022 Valliammai 2913001WL028219 Valliammai 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Valliammai INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/392
(KATTUR) 		2913001000NRG23200820220816439 20/08/2022 Sarasu 2913001WL028219 Sarasu 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Sarasu INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/403
(KATTUR) 		2913001000NRG23200820220816441 20/08/2022 Kannammal 2913001WL028219 Kannammal 00176 IDIB000E018 400 400 Processed 27/08/2022 014512495 Kannammal INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23200820220816443 20/08/2022 Jaya 2913001WL028219 Jaya 00176 IDIB000E018 600 600 Processed 27/08/2022 014512495 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-016-016/47
(KATTUR) 		2913001000NRG23200820220816445 20/08/2022 Maruthambal 2913001WL028219 Maruthambal 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Maruthambal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/49
(KATTUR) 		2913001000NRG23200820220816446 20/08/2022 Pushpam 2913001WL028219 Pushpam 00176 IDIB000E018 800 800 Processed 27/08/2022 014512495 Pushpam INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/5
(KATTUR) 		2913001000NRG23200820220816448 20/08/2022 Raghavan 2913001WL028219 Raghavan 00176 IDIB000E018 1124 1124 Processed 27/08/2022 014512495 Raghavan INDIAN BANK(607105)
28 THANJAVUR TN-13-001-016-016/64
(KATTUR) 		2913001000NRG23200820220816450 20/08/2022 Muthulakshmi 2913001WL028219 Muthulakshmi 00176 IDIB000E018 400 400 Processed 27/08/2022 014512495 Muthulakshmi INDIAN BANK(607105)
SubTotal 18048 18048
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200822APB_FTO_746011 Indian Bank IDIB000E018 EAST GATE 2924
2 THANJAVUR TN2913001_200822APB_FTO_746011 Indian Bank IDIB000E018 East Gate, Thanjavur 15124

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