Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031022APB_FTO_961990
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-13-001-016-016/304
(KATTUR) 		2913001000NRG23031020221093076 03/10/2022 Nirmala 2913001WL039125 Nirmala 00078 CNRB0004521 800 800 Processed 09/10/2022 010261467 Nirmala INDIAN BANK(607105)
SubTotal 800 800
2 THANJAVUR TN-13-001-016-016/105
(KATTUR) 		2913001000NRG23031020221093046 03/10/2022 Adhisdadevi 2913001WL039125 Adhisdadevi 00176 IDIB000E018 1405 1405 Processed 09/10/2022 010261467 Adhisdadevi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/132
(KATTUR) 		2913001000NRG23031020221093047 03/10/2022 Kamatchi 2913001WL039125 Kamatchi 00176 IDIB000E018 200 200 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/133
(KATTUR) 		2913001000NRG23031020221093048 03/10/2022 Anjammal 2913001WL039125 Anjammal 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Anjammal STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-016-016/134
(KATTUR) 		2913001000NRG23031020221093049 03/10/2022 Jeyam 2913001WL039125 Jeyam 00176 IDIB000E018 400 400 Processed 09/10/2022 010261467 Jeyam STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-016-016/135
(KATTUR) 		2913001000NRG23031020221093050 03/10/2022 Amirthavalli 2913001WL039125 Amirthavalli 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Amirthavalli INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/139
(KATTUR) 		2913001000NRG23031020221093051 03/10/2022 Ganesan 2913001WL039125 Ganesan 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Ganesan INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/139
(KATTUR) 		2913001000NRG23031020221093052 03/10/2022 Ilangiyam 2913001WL039125 Ilangiyam 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Ilangiyam INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/140
(KATTUR) 		2913001000NRG23031020221093053 03/10/2022 Lakshmi 2913001WL039125 Lakshmi 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/143
(KATTUR) 		2913001000NRG23031020221093054 03/10/2022 Indra 2913001WL039125 Indra 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Indra INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/144
(KATTUR) 		2913001000NRG23031020221093055 03/10/2022 Achikannu 2913001WL039125 Achikannu 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Achikannu INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/148
(KATTUR) 		2913001000NRG23031020221093056 03/10/2022 Muniyammal 2913001WL039125 Muniyammal 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/149
(KATTUR) 		2913001000NRG23031020221093057 03/10/2022 Chinnaiyan 2913001WL039125 Chinnaiyan 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Chinnaiyan INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/149
(KATTUR) 		2913001000NRG23031020221093058 03/10/2022 Krishnamoorthy 2913001WL039125 Krishnamoorthy 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Krishnamoorthy INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/189
(KATTUR) 		2913001000NRG23031020221093062 03/10/2022 Thiruchselvam 2913001WL039125 Thiruchselvam 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Thiruchselvam INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/197
(KATTUR) 		2913001000NRG23031020221093063 03/10/2022 Sindhu 2913001WL039125 Sindhu 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Sindhu INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/212
(KATTUR) 		2913001000NRG23031020221093065 03/10/2022 Susila 2913001WL039125 Susila 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/224
(KATTUR) 		2913001000NRG23031020221093066 03/10/2022 Vaijeyanthi 2913001WL039125 Vaijeyanthi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Vaijeyanthi CANARA BANK(508532)
19 THANJAVUR TN-13-001-016-016/23
(KATTUR) 		2913001000NRG23031020221093067 03/10/2022 Jeyalakshmi 2913001WL039125 Jeyalakshmi 00176 IDIB000E018 200 200 Processed 09/10/2022 010261467 Jeyalakshmi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/241
(KATTUR) 		2913001000NRG23031020221093068 03/10/2022 Selvi 2913001WL039125 Selvi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/247
(KATTUR) 		2913001000NRG23031020221093069 03/10/2022 Saroja 2913001WL039125 Saroja 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/254
(KATTUR) 		2913001000NRG23031020221093070 03/10/2022 Manivel 2913001WL039125 Manivel 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Manivel INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/254
(KATTUR) 		2913001000NRG23031020221093071 03/10/2022 Valarmathi 2913001WL039125 Valarmathi 00176 IDIB000E018 400 400 Processed 09/10/2022 010261467 Valarmathi STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-016-016/283
(KATTUR) 		2913001000NRG23031020221093072 03/10/2022 Revathy 2913001WL039125 Revathy 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Revathy INDIAN BANK(607105)
25 THANJAVUR TN-13-001-016-016/303
(KATTUR) 		2913001000NRG23031020221093075 03/10/2022 Vasantha 2913001WL039125 Vasantha 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/305
(KATTUR) 		2913001000NRG23031020221093077 03/10/2022 Ponnammal 2913001WL039125 Ponnammal 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Ponnammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/316
(KATTUR) 		2913001000NRG23031020221093079 03/10/2022 Selvi 2913001WL039125 Selvi 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-016-016/326
(KATTUR) 		2913001000NRG23031020221093080 03/10/2022 Vasantha 2913001WL039125 Vasantha 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
29 THANJAVUR TN-13-001-016-016/331
(KATTUR) 		2913001000NRG23031020221093081 03/10/2022 Jothi 2913001WL039125 Jothi 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Jothi RATNAKAR BANK(607393)
30 THANJAVUR TN-13-001-016-016/358
(KATTUR) 		2913001000NRG23031020221093082 03/10/2022 Anjalai 2913001WL039125 Anjalai 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Anjalai INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/36
(KATTUR) 		2913001000NRG23031020221093083 03/10/2022 Pushpam 2913001WL039125 Pushpam 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Pushpam INDIAN BANK(607105)
32 THANJAVUR TN-13-001-016-016/380
(KATTUR) 		2913001000NRG23031020221093087 03/10/2022 Kalarani 2913001WL039125 Kalarani 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Kalarani INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/381
(KATTUR) 		2913001000NRG23031020221093088 03/10/2022 Jothi 2913001WL039125 Jothi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/387
(KATTUR) 		2913001000NRG23031020221093089 03/10/2022 Anbalagi 2913001WL039125 Anbalagi 00176 IDIB000E018 400 400 Processed 09/10/2022 010261467 Anbalagi STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-016-016/406
(KATTUR) 		2913001000NRG23031020221093090 03/10/2022 Davamani 2913001WL039125 Davamani 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Davamani INDIAN BANK(607105)
36 THANJAVUR TN-13-001-016-016/407
(KATTUR) 		2913001000NRG23031020221093091 03/10/2022 Geetha 2913001WL039125 Geetha 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Geetha INDIAN BANK(607105)
37 THANJAVUR TN-13-001-016-016/408
(KATTUR) 		2913001000NRG23031020221093092 03/10/2022 Jeyalakshmi 2913001WL039125 Jeyalakshmi 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Jeyalakshmi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-016-016/416
(KATTUR) 		2913001000NRG23031020221093094 03/10/2022 Anusiya 2913001WL039125 Anusiya 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Anusiya INDIAN BANK(607105)
39 THANJAVUR TN-13-001-016-016/43
(KATTUR) 		2913001000NRG23031020221093095 03/10/2022 Chandra 2913001WL039125 Chandra 00176 IDIB000E018 400 400 Processed 09/10/2022 010261467 Chandra INDIAN BANK(607105)
40 THANJAVUR TN-13-001-016-016/447
(KATTUR) 		2913001000NRG23031020221093097 03/10/2022 LAKSHMI 2913001WL039125 LAKSHMI 00176 IDIB000E018 400 400 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
41 THANJAVUR TN-13-001-016-016/46
(KATTUR) 		2913001000NRG23031020221093103 03/10/2022 Jeyam 2913001WL039125 Jeyam 00176 IDIB000E018 600 600 Processed 09/10/2022 010261467 Jeyam RATNAKAR BANK(607393)
42 THANJAVUR TN-13-001-016-016/51
(KATTUR) 		2913001000NRG23031020221093108 03/10/2022 Vijayarani 2913001WL039125 Vijayarani 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Vijayarani INDIAN BANK(607105)
43 THANJAVUR TN-13-001-016-016/52
(KATTUR) 		2913001000NRG23031020221093109 03/10/2022 Valarmathi 2913001WL039125 Valarmathi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Valarmathi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-016-016/53
(KATTUR) 		2913001000NRG23031020221093110 03/10/2022 Revathi 2913001WL039125 Revathi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Revathi INDIAN BANK(607105)
45 THANJAVUR TN-13-001-016-016/55
(KATTUR) 		2913001000NRG23031020221093111 03/10/2022 Malar 2913001WL039125 Malar 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
46 THANJAVUR TN-13-001-016-016/7
(KATTUR) 		2913001000NRG23031020221093112 03/10/2022 Thamayanthi 2913001WL039125 Thamayanthi 00176 IDIB000E018 800 800 Processed 09/10/2022 010261467 Thamayanthi INDIAN BANK(607105)
47 THANJAVUR TN-13-001-016-016/87
(KATTUR) 		2913001000NRG23031020221093113 03/10/2022 Vasanthi 2913001WL039125 Vasanthi 00176 IDIB000E018 400 400 Processed 09/10/2022 010261467 Vasanthi INDIAN BANK(607105)
48 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23031020221093117 03/10/2022 Chinnaiyan 2913001WL039125 Chinnaiyan 00176 IDIB000E018 1405 1405 Processed 09/10/2022 010261467 Chinnaiyan INDIAN BANK(607105)
49 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23031020221093116 03/10/2022 Sumathi 2913001WL039125 Sumathi 00176 IDIB000E018 400 400 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-016-016/93
(KATTUR) 		2913001000NRG23031020221093118 03/10/2022 Parimala 2913001WL039125 Parimala 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Parimala CANARA BANK(508532)
51 THANJAVUR TN-13-001-016-016/98
(KATTUR) 		2913001000NRG23031020221093120 03/10/2022 Parvathi 2913001WL039125 Parvathi 00176 IDIB000E018 1000 1000 Processed 09/10/2022 010261467 Parvathi INDIAN BANK(607105)
SubTotal 38410 38410
Total 39210 39210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031022APB_FTO_961990 Canara Bank CNRB0004521 Soorakottai 800
2 THANJAVUR TN2913001_031022APB_FTO_961990 Indian Bank IDIB000E018 EAST GATE 3400
3 THANJAVUR TN2913001_031022APB_FTO_961990 Indian Bank IDIB000E018 East Gate, Thanjavur 35010

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