Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:11:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140223APB_FTO_1547346
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-13-001-030-030/286
(NALLICHERI) 		2913001000NRG23140220231867027 14/02/2023 Kalaivani 2913001WL063656 Kalaivani 00176 IDIB000C059 630 630 Processed 18/02/2023 008081830 Kalaivani INDIAN BANK(607105)
SubTotal 630 630
2 THANJAVUR TN-13-001-030-001/180-A
(NALLICHERI) 		2913001000NRG23140220231867005 14/02/2023 Abinaya Saravana 2913001WL063656 Abinaya Saravana 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Abinaya Saravana INDIAN BANK(607105)
3 THANJAVUR TN-13-001-030-001/267
(NALLICHERI) 		2913001000NRG23140220231867006 14/02/2023 Dhanalakshmi 2913001WL063656 Dhanalakshmi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-001/321
(NALLICHERI) 		2913001000NRG23140220231867007 14/02/2023 Kamala 2913001WL063656 Kamala 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Kamala INDIAN BANK(607105)
5 THANJAVUR TN-13-001-030-002/292
(NALLICHERI) 		2913001000NRG23140220231867008 14/02/2023 Maheswari 2913001WL063656 Maheswari 00176 IDIB000G086 630 630 Processed 18/02/2023 008081830 Maheswari INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-030/1
(NALLICHERI) 		2913001000NRG23140220231867009 14/02/2023 Valarmathi 2913001WL063656 Valarmathi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Valarmathi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-030/101
(NALLICHERI) 		2913001000NRG23140220231867010 14/02/2023 Rani 2913001WL063656 Rani 00176 IDIB000G086 1124 1124 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/110
(NALLICHERI) 		2913001000NRG23140220231867011 14/02/2023 Malarkodi 2913001WL063656 Malarkodi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Malarkodi STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-030-030/123
(NALLICHERI) 		2913001000NRG23140220231867012 14/02/2023 Rani 2913001WL063656 Rani 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-030/124
(NALLICHERI) 		2913001000NRG23140220231867013 14/02/2023 Valarmathi 2913001WL063656 Valarmathi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Valarmathi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/126
(NALLICHERI) 		2913001000NRG23140220231867014 14/02/2023 Dhanalakshmi 2913001WL063656 Dhanalakshmi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/127
(NALLICHERI) 		2913001000NRG23140220231867015 14/02/2023 Vennila 2913001WL063656 Vennila 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Vennila INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/128
(NALLICHERI) 		2913001000NRG23140220231867016 14/02/2023 Saroja 2913001WL063656 Saroja 00176 IDIB000G086 630 630 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/129
(NALLICHERI) 		2913001000NRG23140220231867017 14/02/2023 Amusu 2913001WL063656 Amusu 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Amusu INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/131
(NALLICHERI) 		2913001000NRG23140220231867018 14/02/2023 Banumathi 2913001WL063656 Banumathi 00176 IDIB000G086 630 630 Processed 18/02/2023 008081830 Banumathi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-030-030/132
(NALLICHERI) 		2913001000NRG23140220231867019 14/02/2023 Jeyakumar 2913001WL063656 Jeyakumar 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Jeyakumar INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/133
(NALLICHERI) 		2913001000NRG23140220231867020 14/02/2023 Latha 2913001WL063656 Latha 00176 IDIB000G086 630 630 Processed 18/02/2023 008081830 Latha STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-030-030/139
(NALLICHERI) 		2913001000NRG23140220231867021 14/02/2023 Shanthi 2913001WL063656 Shanthi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/14
(NALLICHERI) 		2913001000NRG23140220231867022 14/02/2023 Ezhilarasi 2913001WL063656 Ezhilarasi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Ezhilarasi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/14
(NALLICHERI) 		2913001000NRG23140220231867023 14/02/2023 Manoharan 2913001WL063656 Manoharan 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Manoharan INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/185
(NALLICHERI) 		2913001000NRG23140220231867024 14/02/2023 indra 2913001WL063656 indra 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 indra INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/237
(NALLICHERI) 		2913001000NRG23140220231867025 14/02/2023 Bhuvaneshwari 2913001WL063656 Bhuvaneshwari 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Bhuvaneshwari INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/238
(NALLICHERI) 		2913001000NRG23140220231867026 14/02/2023 Nandhini 2913001WL063656 Nandhini 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Nandhini INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/35
(NALLICHERI) 		2913001000NRG23140220231867029 14/02/2023 Gandhimathi 2913001WL063656 Gandhimathi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Gandhimathi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-030-030/46
(NALLICHERI) 		2913001000NRG23140220231867030 14/02/2023 Rajalakshmi 2913001WL063656 Rajalakshmi 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Rajalakshmi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-030-030/49
(NALLICHERI) 		2913001000NRG23140220231867031 14/02/2023 Ramu 2913001WL063656 Ramu 00176 IDIB000G086 840 840 Processed 18/02/2023 008081830 Ramu INDIAN BANK(607105)
SubTotal 20444 20444
27 THANJAVUR TN-13-001-030-030/301
(NALLICHERI) 		2913001000NRG23140220231867028 14/02/2023 Kowsalya 2913001WL063656 Kowsalya 00415 SBIN0014440 840 840 Processed 18/02/2023 008081830 Kowsalya STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 21914 21914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140223APB_FTO_1547346 Indian Bank IDIB000C059 CHAKKARAPALLI 630
2 THANJAVUR TN2913001_140223APB_FTO_1547346 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 6300
3 THANJAVUR TN2913001_140223APB_FTO_1547346 Indian Bank IDIB000G086 Ganapathiagraharam 14144
4 THANJAVUR TN2913001_140223APB_FTO_1547346 State Bank of India SBIN0014440 AYYAMPETTAI 840

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