Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1313886
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-13-001-030-001/329
(NALLICHERI) 		2913001000NRG23201220221506969 20/12/2022 Divya 2913001WL053511 Divya 00078 CNRB0001416 1050 1050 Processed 01/02/2023 018559202 Divya CANARA BANK(508532)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-001/258
(NALLICHERI) 		2913001000NRG23201220221506960 20/12/2022 Sujatha 2913001WL053511 Sujatha 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Sujatha INDIAN BANK(607105)
3 THANJAVUR TN-13-001-030-001/261
(NALLICHERI) 		2913001000NRG23201220221506961 20/12/2022 Sudha 2913001WL053511 Sudha 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Sudha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-001/321
(NALLICHERI) 		2913001000NRG23201220221506966 20/12/2022 Kamala 2913001WL053511 Kamala 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Kamala INDIAN BANK(607105)
5 THANJAVUR TN-13-001-030-001/328
(NALLICHERI) 		2913001000NRG23201220221506968 20/12/2022 Nisha 2913001WL053511 Nisha 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Nisha INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-030/101
(NALLICHERI) 		2913001000NRG23201220221506973 20/12/2022 Rani 2913001WL053511 Rani 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-030/11
(NALLICHERI) 		2913001000NRG23201220221506974 20/12/2022 Gangapushpam 2913001WL053511 Gangapushpam 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559202 Gangapushpam INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/110
(NALLICHERI) 		2913001000NRG23201220221506975 20/12/2022 Malarkodi 2913001WL053511 Malarkodi 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018559202 Malarkodi STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-030-030/111
(NALLICHERI) 		2913001000NRG23201220221506976 20/12/2022 Varadharajan 2913001WL053511 Varadharajan 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559202 Varadharajan INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-030/126
(NALLICHERI) 		2913001000NRG23201220221506978 20/12/2022 Dhanalakshmi 2913001WL053511 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559202 Dhanalakshmi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/139
(NALLICHERI) 		2913001000NRG23201220221506979 20/12/2022 Shanthi 2913001WL053511 Shanthi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Shanthi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/14
(NALLICHERI) 		2913001000NRG23201220221506980 20/12/2022 Ezhilarasi 2913001WL053511 Ezhilarasi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Ezhilarasi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/14
(NALLICHERI) 		2913001000NRG23201220221506981 20/12/2022 Manoharan 2913001WL053511 Manoharan 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Manoharan INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/18
(NALLICHERI) 		2913001000NRG23201220221506984 20/12/2022 Manimegalai 2913001WL053511 Manimegalai 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Manimegalai INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/20
(NALLICHERI) 		2913001000NRG23201220221506985 20/12/2022 Jothimani 2913001WL053511 Jothimani 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Jothimani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/219
(NALLICHERI) 		2913001000NRG23201220221506986 20/12/2022 Sathya 2913001WL053511 Sathya 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Sathya INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/23
(NALLICHERI) 		2913001000NRG23201220221506987 20/12/2022 P.Suseela 2913001WL053511 P.Suseela 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 P.Suseela INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/232
(NALLICHERI) 		2913001000NRG23201220221506988 20/12/2022 Vijayalakshmi 2913001WL053511 Vijayalakshmi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Vijayalakshmi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/239
(NALLICHERI) 		2913001000NRG23201220221506989 20/12/2022 Punitha 2913001WL053511 Punitha 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Punitha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/243
(NALLICHERI) 		2913001000NRG23201220221506990 20/12/2022 Bhuvaneshwari 2913001WL053511 Bhuvaneshwari 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Bhuvaneshwari INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/249
(NALLICHERI) 		2913001000NRG23201220221506991 20/12/2022 Ushadevi 2913001WL053511 Ushadevi 00176 IDIB000G086 630 630 Processed 02/02/2023 018559202 Ushadevi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/25
(NALLICHERI) 		2913001000NRG23201220221506992 20/12/2022 Thamilmani 2913001WL053511 Thamilmani 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Thamilmani INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/26
(NALLICHERI) 		2913001000NRG23201220221506993 20/12/2022 Mookayi 2913001WL053511 Mookayi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Mookayi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/282
(NALLICHERI) 		2913001000NRG23201220221506994 20/12/2022 Elilarasi 2913001WL053511 Elilarasi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Elilarasi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-030-030/30
(NALLICHERI) 		2913001000NRG23201220221506998 20/12/2022 V.Chandrasekaran 2913001WL053511 V.Chandrasekaran 00176 IDIB000G086 840 840 Processed 01/02/2023 018559202 V.Chandrasekaran CANARA BANK(508532)
26 THANJAVUR TN-13-001-030-030/31
(NALLICHERI) 		2913001000NRG23201220221506999 20/12/2022 Samuthiram 2913001WL053511 Samuthiram 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Samuthiram INDIAN BANK(607105)
27 THANJAVUR TN-13-001-030-030/33
(NALLICHERI) 		2913001000NRG23201220221507000 20/12/2022 Jeyanthi 2913001WL053511 Jeyanthi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Jeyanthi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-030-030/35
(NALLICHERI) 		2913001000NRG23201220221507001 20/12/2022 Gandhimathi 2913001WL053511 Gandhimathi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Gandhimathi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-030-030/39
(NALLICHERI) 		2913001000NRG23201220221507003 20/12/2022 Valarmathi 2913001WL053511 Valarmathi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Valarmathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-030-030/40
(NALLICHERI) 		2913001000NRG23201220221507004 20/12/2022 Janagi 2913001WL053511 Janagi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Janagi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-030-030/41
(NALLICHERI) 		2913001000NRG23201220221507005 20/12/2022 Mangaiyarkarasi 2913001WL053511 Mangaiyarkarasi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Mangaiyarkarasi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-030-030/54
(NALLICHERI) 		2913001000NRG23201220221507006 20/12/2022 Pushpam 2913001WL053511 Pushpam 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Pushpam INDIAN BANK(607105)
33 THANJAVUR TN-13-001-030-030/57
(NALLICHERI) 		2913001000NRG23201220221507007 20/12/2022 Yoganayagi 2913001WL053511 Yoganayagi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Yoganayagi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-030-030/64
(NALLICHERI) 		2913001000NRG23201220221507008 20/12/2022 Kulanthaiammal 2913001WL053511 Kulanthaiammal 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Kulanthaiammal INDIAN BANK(607105)
35 THANJAVUR TN-13-001-030-030/65
(NALLICHERI) 		2913001000NRG23201220221507009 20/12/2022 Jeyalakshmi 2913001WL053511 Jeyalakshmi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Jeyalakshmi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-030-030/68
(NALLICHERI) 		2913001000NRG23201220221507010 20/12/2022 Kanagam 2913001WL053511 Kanagam 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Kanagam INDIAN BANK(607105)
37 THANJAVUR TN-13-001-030-030/69
(NALLICHERI) 		2913001000NRG23201220221507011 20/12/2022 Kavitha 2913001WL053511 Kavitha 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Kavitha INDIAN BANK(607105)
38 THANJAVUR TN-13-001-030-030/70
(NALLICHERI) 		2913001000NRG23201220221507012 20/12/2022 Thamilmani 2913001WL053511 Thamilmani 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Thamilmani INDIAN BANK(607105)
39 THANJAVUR TN-13-001-030-030/73
(NALLICHERI) 		2913001000NRG23201220221507013 20/12/2022 Muniammal 2913001WL053511 Muniammal 00176 IDIB000G086 840 840 Processed 01/02/2023 018559202 Muniammal INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-030-030/74
(NALLICHERI) 		2913001000NRG23201220221507014 20/12/2022 Palaniyayi 2913001WL053511 Palaniyayi 00176 IDIB000G086 840 840 Processed 01/02/2023 018559202 Palaniyayi INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-030-030/79
(NALLICHERI) 		2913001000NRG23201220221507015 20/12/2022 Rasu 2913001WL053511 Rasu 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Rasu INDIAN BANK(607105)
42 THANJAVUR TN-13-001-030-030/81
(NALLICHERI) 		2913001000NRG23201220221507016 20/12/2022 Selvi 2913001WL053511 Selvi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-030-030/87
(NALLICHERI) 		2913001000NRG23201220221507017 20/12/2022 Janaki 2913001WL053511 Janaki 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Janaki INDIAN BANK(607105)
44 THANJAVUR TN-13-001-030-030/89
(NALLICHERI) 		2913001000NRG23201220221507019 20/12/2022 Sobhana 2913001WL053511 Sobhana 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Sobhana INDIAN BANK(607105)
45 THANJAVUR TN-13-001-030-030/97
(NALLICHERI) 		2913001000NRG23201220221507020 20/12/2022 Rathi 2913001WL053511 Rathi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559202 Rathi INDIAN BANK(607105)
SubTotal 37800 37800
46 THANJAVUR TN-13-001-030-030/88
(NALLICHERI) 		2913001000NRG23201220221507018 20/12/2022 Suganthi 2913001WL053511 Suganthi 00415 SBIN0014440 1124 1124 Processed 01/02/2023 018559202 Suganthi STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 39974 39974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1313886 Canara Bank CNRB0001416 VADAKKUMANGUDI 1050
2 THANJAVUR TN2913001_201222APB_FTO_1313886 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 11550
3 THANJAVUR TN2913001_201222APB_FTO_1313886 Indian Bank IDIB000G086 Ganapathiagraharam 26250
4 THANJAVUR TN2913001_201222APB_FTO_1313886 State Bank of India SBIN0014440 AYYAMPETTAI 1124

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