Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_061022APB_FTO_968986
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-13-001-038-038/157
(PILLAIYARPATTI) 		2913001000NRG23061020221099802 06/10/2022 Janaki 2913001WL039408 Janaki 00078 CNRB0001231 1792 1792 Processed 13/10/2022 033431809 Janaki CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-038/175
(PILLAIYARPATTI) 		2913001000NRG23061020221099803 06/10/2022 Malliga 2913001WL039408 Malliga 00078 CNRB0001231 256 256 Processed 13/10/2022 033431809 Malliga CANARA BANK(508532)
SubTotal 2048 2048
3 THANJAVUR TN-13-001-004-004/181
(KUDALUR) 		2913001000NRG23061020221099669 06/10/2022 Rajendran 2913001WL039399 Rajendran 00176 IDIB000A091 1792 1792 Processed 14/10/2022 033431809 Rajendran INDIAN BANK(607105)
4 THANJAVUR TN-13-001-004-004/181
(KUDALUR) 		2913001000NRG23061020221099668 06/10/2022 Selvi 2913001WL039399 Selvi 00176 IDIB000A091 1792 1792 Processed 14/10/2022 033431809 Selvi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-004-004/259
(KUDALUR) 		2913001000NRG23061020221099670 06/10/2022 Balambalal 2913001WL039399 Balambalal 00176 IDIB000A091 1792 1792 Processed 14/10/2022 033431809 Balambalal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-032-032/17
(NAGATHI) 		2913001000NRG23061020221099793 06/10/2022 Amutha 2913001WL039406 Amutha 00176 IDIB000A091 1967 1967 Processed 14/10/2022 033431809 Amutha INDIAN BANK(607105)
7 THANJAVUR TN-13-001-032-032/280
(NAGATHI) 		2913001000NRG23061020221099796 06/10/2022 Senthamilselvi 2913001WL039406 Senthamilselvi 00176 IDIB000A091 1967 1967 Processed 14/10/2022 033431809 Senthamilselvi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/280
(NAGATHI) 		2913001000NRG23061020221099795 06/10/2022 Vijayakumar 2913001WL039406 Vijayakumar 00176 IDIB000A091 1967 1967 Processed 14/10/2022 033431809 Vijayakumar STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-032-032/296
(NAGATHI) 		2913001000NRG23061020221099797 06/10/2022 Durisamy 2913001WL039406 Durisamy 00176 IDIB000A091 1967 1967 Processed 14/10/2022 033431809 Durisamy INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-040-040/209
(RAJENDRAM) 		2913001000NRG23061020221099805 06/10/2022 Anjalidevi 2913001WL039409 Anjalidevi 00176 IDIB000A091 1686 1686 Processed 14/10/2022 033431809 Anjalidevi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-040-040/25
(RAJENDRAM) 		2913001000NRG23061020221099806 06/10/2022 Rasiya 2913001WL039409 Rasiya 00176 IDIB000A091 1967 1967 Processed 14/10/2022 033431809 Rasiya INDIAN BANK(607105)
12 THANJAVUR TN-13-001-040-040/374
(RAJENDRAM) 		2913001000NRG23061020221099807 06/10/2022 Kamala 2913001WL039409 Kamala 00176 IDIB000A091 1967 1967 Processed 14/10/2022 033431809 Kamala INDIAN BANK(607105)
13 THANJAVUR TN-13-001-040-040/419
(RAJENDRAM) 		2913001000NRG23061020221099808 06/10/2022 Nagaraj 2913001WL039409 Nagaraj 00176 IDIB000A091 1967 1967 Processed 14/10/2022 033431809 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20831 20831
14 THANJAVUR TN-13-001-010-010/256
(KADAKADAPPPAI) 		2913001000NRG23061020221099666 06/10/2022 Gomathi 2913001WL039398 Gomathi 00176 IDIB000M134 1967 1967 Processed 14/10/2022 033431809 Gomathi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-018-018/1452
(MARIAMMANKOIL) 		2913001000NRG23061020221099762 06/10/2022 Sathiya 2913001WL039404 Sathiya 00176 IDIB000M134 1967 1967 Processed 14/10/2022 033431809 Sathiya INDIAN BANK(607105)
16 THANJAVUR TN-13-001-018-018/78
(MARIAMMANKOIL) 		2913001000NRG23061020221099763 06/10/2022 Sugamthi 2913001WL039404 Sugamthi 00176 IDIB000M134 1967 1967 Processed 13/10/2022 033431809 Sugamthi HDFC BANK LTD(607152)
SubTotal 5901 5901
17 THANJAVUR TN-13-001-033-033/80
(NEELAGIRI) 		2913001000NRG23061020221099800 06/10/2022 Sekar 2913001WL039407 Sekar 00176 IDIB000R095 1967 1967 Processed 14/10/2022 033431809 Sekar STATE BANK OF INDIA(508548)
SubTotal 1967 1967
18 THANJAVUR TN-13-001-048-048/15
(THANDANGORAI) 		2913001000NRG23061020221099809 06/10/2022 Jayanthi 2913001WL039410 Jayanthi 00177 IOBA0000088 1967 1967 Processed 14/10/2022 033431809 Jayanthi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-048-048/15
(THANDANGORAI) 		2913001000NRG23061020221099810 06/10/2022 Pitchai 2913001WL039410 Pitchai 00177 IOBA0000088 843 843 Processed 14/10/2022 033431809 Pitchai INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
20 THANJAVUR TN-13-001-033-033/929
(NEELAGIRI) 		2913001000NRG23061020221099801 06/10/2022 Rajeswari 2913001WL039407 Rajeswari 00177 IOBA0000212 1536 1536 Processed 14/10/2022 033431809 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 35093 35093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_061022APB_FTO_968986 Canara Bank CNRB0001231 VALLAM 2048
2 THANJAVUR TN2913001_061022APB_FTO_968986 Indian Bank IDIB000A091 AMMANPETTAI 20831
3 THANJAVUR TN2913001_061022APB_FTO_968986 Indian Bank IDIB000M134 MARIAMMANKOIL 1967
4 THANJAVUR TN2913001_061022APB_FTO_968986 Indian Bank IDIB000M134 MARIAMMANKOVIL 3934
5 THANJAVUR TN2913001_061022APB_FTO_968986 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
6 THANJAVUR TN2913001_061022APB_FTO_968986 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2810
7 THANJAVUR TN2913001_061022APB_FTO_968986 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1536

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