Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1266710
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-13-001-032-032/104
(NAGATHI) 		2913001000NRG23101220221487362 10/12/2022 Kaliyaperumal 2913001WL052766 Kaliyaperumal 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Kaliyaperumal INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/105
(NAGATHI) 		2913001000NRG23101220221487363 10/12/2022 Rajkumar 2913001WL052766 Rajkumar 00176 IDIB000A091 840 840 Processed 06/02/2023 017255019 Rajkumar INDIAN BANK(607105)
3 THANJAVUR TN-13-001-032-032/145
(NAGATHI) 		2913001000NRG23101220221487365 10/12/2022 Gokila 2913001WL052766 Gokila 00176 IDIB000A091 630 630 Processed 06/02/2023 017255019 Gokila INDIAN BANK(607105)
4 THANJAVUR TN-13-001-032-032/145
(NAGATHI) 		2913001000NRG23101220221487364 10/12/2022 Palanisamy 2913001WL052766 Palanisamy 00176 IDIB000A091 630 630 Processed 06/02/2023 017255019 Palanisamy INDIAN BANK(607105)
5 THANJAVUR TN-13-001-032-032/164
(NAGATHI) 		2913001000NRG23101220221487366 10/12/2022 Malliga 2913001WL052766 Malliga 00176 IDIB000A091 630 630 Processed 06/02/2023 017255019 Malliga INDIAN BANK(607105)
6 THANJAVUR TN-13-001-032-032/179
(NAGATHI) 		2913001000NRG23101220221487367 10/12/2022 Sagunthala 2913001WL052766 Sagunthala 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Sagunthala INDIAN BANK(607105)
7 THANJAVUR TN-13-001-032-032/182
(NAGATHI) 		2913001000NRG23101220221487368 10/12/2022 Thagaponnu 2913001WL052766 Thagaponnu 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Thagaponnu INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/188
(NAGATHI) 		2913001000NRG23101220221487369 10/12/2022 Jaya 2913001WL052766 Jaya 00176 IDIB000A091 840 840 Processed 06/02/2023 017255019 Jaya INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/208
(NAGATHI) 		2913001000NRG23101220221487370 10/12/2022 Punitha 2913001WL052766 Punitha 00176 IDIB000A091 840 840 Processed 06/02/2023 017255019 Punitha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/209
(NAGATHI) 		2913001000NRG23101220221487371 10/12/2022 Buvaneshwari 2913001WL052766 Buvaneshwari 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Buvaneshwari INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/212
(NAGATHI) 		2913001000NRG23101220221487372 10/12/2022 Seethalakshmi 2913001WL052766 Seethalakshmi 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Seethalakshmi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/216
(NAGATHI) 		2913001000NRG23101220221487373 10/12/2022 Angupappa 2913001WL052766 Angupappa 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Angupappa INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/216
(NAGATHI) 		2913001000NRG23101220221487374 10/12/2022 Ramaiyan 2913001WL052766 Ramaiyan 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Ramaiyan INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/234
(NAGATHI) 		2913001000NRG23101220221487376 10/12/2022 Dhanapackiyam 2913001WL052766 Dhanapackiyam 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Dhanapackiyam INDIAN BANK(607105)
15 THANJAVUR TN-13-001-032-032/234
(NAGATHI) 		2913001000NRG23101220221487375 10/12/2022 Govintharaj 2913001WL052766 Govintharaj 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Govintharaj INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/256
(NAGATHI) 		2913001000NRG23101220221487377 10/12/2022 Mahalakshmi 2913001WL052766 Mahalakshmi 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Mahalakshmi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-032-032/263
(NAGATHI) 		2913001000NRG23101220221487379 10/12/2022 Govindaraj 2913001WL052766 Govindaraj 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Govindaraj INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/263
(NAGATHI) 		2913001000NRG23101220221487378 10/12/2022 Thenmozili 2913001WL052766 Thenmozili 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Thenmozili INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/273
(NAGATHI) 		2913001000NRG23101220221487380 10/12/2022 Banumathi 2913001WL052766 Banumathi 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Banumathi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/276
(NAGATHI) 		2913001000NRG23101220221487381 10/12/2022 Ganesan 2913001WL052766 Ganesan 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Ganesan INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/277
(NAGATHI) 		2913001000NRG23101220221487382 10/12/2022 Vijaya 2913001WL052766 Vijaya 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Vijaya INDIAN BANK(607105)
22 THANJAVUR TN-13-001-032-032/278
(NAGATHI) 		2913001000NRG23101220221487383 10/12/2022 Magerwari 2913001WL052766 Magerwari 00176 IDIB000A091 840 840 Processed 06/02/2023 017255019 Magerwari INDIAN BANK(607105)
23 THANJAVUR TN-13-001-032-032/279
(NAGATHI) 		2913001000NRG23101220221487384 10/12/2022 Banumathi 2913001WL052766 Banumathi 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Banumathi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-032-032/309
(NAGATHI) 		2913001000NRG23101220221487386 10/12/2022 Selvi 2913001WL052766 Selvi 00176 IDIB000A091 840 840 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-032-032/311
(NAGATHI) 		2913001000NRG23101220221487387 10/12/2022 Babi 2913001WL052766 Babi 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Babi STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-032-032/314
(NAGATHI) 		2913001000NRG23101220221487388 10/12/2022 Jayalalitha 2913001WL052766 Jayalalitha 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Jayalalitha INDIAN BANK(607105)
27 THANJAVUR TN-13-001-032-032/324
(NAGATHI) 		2913001000NRG23101220221487389 10/12/2022 Meena 2913001WL052766 Meena 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Meena INDIAN BANK(607105)
28 THANJAVUR TN-13-001-032-032/335
(NAGATHI) 		2913001000NRG23101220221487390 10/12/2022 Angaiyarkanni 2913001WL052766 Angaiyarkanni 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Angaiyarkanni INDIAN BANK(607105)
29 THANJAVUR TN-13-001-032-032/347
(NAGATHI) 		2913001000NRG23101220221487391 10/12/2022 Kalaivani 2913001WL052766 Kalaivani 00176 IDIB000A091 630 630 Processed 06/02/2023 017255019 Kalaivani INDIAN BANK(607105)
30 THANJAVUR TN-13-001-032-032/350
(NAGATHI) 		2913001000NRG23101220221487392 10/12/2022 Jothi 2913001WL052766 Jothi 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Jothi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-032-032/389
(NAGATHI) 		2913001000NRG23101220221487393 10/12/2022 Yasotha 2913001WL052766 Yasotha 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Yasotha INDIAN BANK(607105)
32 THANJAVUR TN-13-001-032-032/398
(NAGATHI) 		2913001000NRG23101220221487396 10/12/2022 Kalaiselvi 2913001WL052766 Kalaiselvi 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Kalaiselvi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-032-032/74
(NAGATHI) 		2913001000NRG23101220221487398 10/12/2022 Neelavathi 2913001WL052766 Neelavathi 00176 IDIB000A091 1050 1050 Processed 06/02/2023 017255019 Neelavathi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-032-032/92
(NAGATHI) 		2913001000NRG23101220221487399 10/12/2022 Pawnambal 2913001WL052766 Pawnambal 00176 IDIB000A091 630 630 Processed 06/02/2023 017255019 Pawnambal STATE BANK OF INDIA(508548)
SubTotal 32550 32550
35 THANJAVUR TN-13-001-032-032/390
(NAGATHI) 		2913001000NRG23101220221487394 10/12/2022 Kothandapani 2913001WL052766 Kothandapani 00177 IOBA0000088 1050 1050 Processed 06/02/2023 017255019 Kothandapani INDIAN BANK(607105)
SubTotal 1050 1050
36 THANJAVUR TN-13-001-032-032/398
(NAGATHI) 		2913001000NRG23101220221487395 10/12/2022 Balan 2913001WL052766 Balan 00691 IPOS0000001 1050 1050 Processed 06/02/2023 017255019 Balan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1266710 Indian Bank IDIB000A091 Ammanpettai 32550
2 THANJAVUR TN2913001_101222APB_FTO_1266710 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1050
3 THANJAVUR TN2913001_101222APB_FTO_1266710 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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