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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222APB_FTO_1298342
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-13-001-028-001/2034
(NANJIKKOTTAI) 		2913001000NRG23171220221503691 17/12/2022 Kalarani 2913001WL053362 Kalarani 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Kalarani RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-028-009/2076
(NANJIKKOTTAI) 		2913001000NRG23171220221503694 17/12/2022 Jothymani 2913001WL053362 Jothymani 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Jothymani INDIAN BANK(607105)
3 THANJAVUR TN-13-001-028-028/105
(NANJIKKOTTAI) 		2913001000NRG23171220221503699 17/12/2022 Rani 2913001WL053362 Rani 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
4 THANJAVUR TN-13-001-028-028/1239
(NANJIKKOTTAI) 		2913001000NRG23171220221503706 17/12/2022 Vairakkannu 2913001WL053362 Vairakkannu 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Vairakkannu INDIAN BANK(607105)
5 THANJAVUR TN-13-001-028-028/131
(NANJIKKOTTAI) 		2913001000NRG23171220221503712 17/12/2022 Nagammal 2913001WL053362 Nagammal 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Nagammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-028-028/152
(NANJIKKOTTAI) 		2913001000NRG23171220221503721 17/12/2022 Vellaiyammal 2913001WL053362 Vellaiyammal 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Vellaiyammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-028-028/1713
(NANJIKKOTTAI) 		2913001000NRG23171220221503730 17/12/2022 Sasikala 2913001WL053362 Sasikala 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Sasikala INDIAN BANK(607105)
8 THANJAVUR TN-13-001-028-028/1767
(NANJIKKOTTAI) 		2913001000NRG23171220221503736 17/12/2022 Shanthi 2913001WL053362 Shanthi 00176 IDIB000E018 460 460 Processed 01/02/2023 018559244 Shanthi IDBI BANK(607095)
9 THANJAVUR TN-13-001-028-028/189
(NANJIKKOTTAI) 		2913001000NRG23171220221503741 17/12/2022 Vellaiyammal 2913001WL053362 Vellaiyammal 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Vellaiyammal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-028-028/250
(NANJIKKOTTAI) 		2913001000NRG23171220221503761 17/12/2022 Susila 2913001WL053362 Susila 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Susila INDIAN BANK(607105)
11 THANJAVUR TN-13-001-028-028/29
(NANJIKKOTTAI) 		2913001000NRG23171220221503765 17/12/2022 Manimagalai 2913001WL053362 Manimagalai 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Manimagalai INDIAN BANK(607105)
12 THANJAVUR TN-13-001-028-028/41
(NANJIKKOTTAI) 		2913001000NRG23171220221503767 17/12/2022 Valliyammai 2913001WL053362 Valliyammai 00176 IDIB000E018 460 460 Processed 01/02/2023 018559244 Valliyammai INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
13 THANJAVUR TN-13-001-028-001/2113
(NANJIKKOTTAI) 		2913001000NRG23171220221503692 17/12/2022 Chandra 2913001WL053362 Chandra 00176 IDIB000E045 460 460 Processed 01/02/2023 018559244 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-028-021/2102
(NANJIKKOTTAI) 		2913001000NRG23171220221503696 17/12/2022 Thamilselvi 2913001WL053362 Thamilselvi 00176 IDIB000E045 460 460 Processed 02/02/2023 018559244 Thamilselvi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-028-028/2123
(NANJIKKOTTAI) 		2913001000NRG23171220221503753 17/12/2022 Kayalvizhi 2913001WL053362 Kayalvizhi 00176 IDIB000E045 230 230 Processed 01/02/2023 018559244 Kayalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
16 THANJAVUR TN-13-001-028-028/1695
(NANJIKKOTTAI) 		2913001000NRG23171220221503727 17/12/2022 Sumathy 2913001WL053362 Sumathy 00176 IDIB000T096 230 230 Processed 01/02/2023 018559244 Sumathy BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-028-028/199
(NANJIKKOTTAI) 		2913001000NRG23171220221503747 17/12/2022 Nagarethinam 2913001WL053362 Nagarethinam 00176 IDIB000T096 230 230 Processed 02/02/2023 018559244 Nagarethinam INDIAN BANK(607105)
SubTotal 460 460
18 THANJAVUR TN-13-001-028-028/163
(NANJIKKOTTAI) 		2913001000NRG23171220221503725 17/12/2022 Mangalam 2913001WL053362 Mangalam 00177 IOBA0002753 460 460 Processed 01/02/2023 018559244 Mangalam INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-028-028/181
(NANJIKKOTTAI) 		2913001000NRG23171220221503739 17/12/2022 Nagalakshmi 2913001WL053362 Nagalakshmi 00177 IOBA0002753 230 230 Processed 01/02/2023 018559244 Nagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
20 THANJAVUR TN-13-001-028-014/2035
(NANJIKKOTTAI) 		2913001000NRG23171220221503695 17/12/2022 Saritha 2913001WL053362 Saritha 00415 SBIN0008178 230 230 Processed 02/02/2023 018559244 Saritha INDIAN BANK(607105)
SubTotal 230 230
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222APB_FTO_1298342 Indian Bank IDIB000E018 EAST GATE 4600
2 THANJAVUR TN2913001_171222APB_FTO_1298342 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1150
3 THANJAVUR TN2913001_171222APB_FTO_1298342 Indian Bank IDIB000T096 YAGAPPA NAGAR 460
4 THANJAVUR TN2913001_171222APB_FTO_1298342 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 690
5 THANJAVUR TN2913001_171222APB_FTO_1298342 State Bank of India SBIN0008178 KARUNTHATTANGUDI 230

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