Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822APB_FTO_789779
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-13-001-016-016/10
(KATTUR) 		2913001000NRG23280820220876358 28/08/2022 Rukmani 2913001WL030749 Rukmani 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Rukmani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/102
(KATTUR) 		2913001000NRG23280820220876359 28/08/2022 Revathi 2913001WL030749 Revathi 00176 IDIB000E018 600 600 Processed 05/09/2022 011287042 Revathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/103
(KATTUR) 		2913001000NRG23280820220876360 28/08/2022 Kala 2913001WL030749 Kala 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Kala INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/109
(KATTUR) 		2913001000NRG23280820220876361 28/08/2022 VijayaLakshmi 2913001WL030749 VijayaLakshmi 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 VijayaLakshmi RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-016-016/111
(KATTUR) 		2913001000NRG23280820220876362 28/08/2022 Muthu 2913001WL030749 Muthu 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Muthu INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/115
(KATTUR) 		2913001000NRG23280820220876363 28/08/2022 Parimala 2913001WL030749 Parimala 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Parimala INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/125
(KATTUR) 		2913001000NRG23280820220876364 28/08/2022 Santha 2913001WL030749 Santha 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Santha INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/142
(KATTUR) 		2913001000NRG23280820220876365 28/08/2022 Veeramani 2913001WL030749 Veeramani 00176 IDIB000E018 1405 1405 Processed 05/09/2022 011287042 Veeramani STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-016-016/147
(KATTUR) 		2913001000NRG23280820220876366 28/08/2022 Palaniyammal 2913001WL030749 Palaniyammal 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Palaniyammal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/154
(KATTUR) 		2913001000NRG23280820220876367 28/08/2022 Pavunammal 2913001WL030749 Pavunammal 00176 IDIB000E018 400 400 Processed 05/09/2022 011287042 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-016-016/159
(KATTUR) 		2913001000NRG23280820220876369 28/08/2022 Banumathi 2913001WL030749 Banumathi 00176 IDIB000E018 600 600 Processed 05/09/2022 011287042 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-016-016/162
(KATTUR) 		2913001000NRG23280820220876370 28/08/2022 Kalaiyarasi 2913001WL030749 Kalaiyarasi 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-016-016/167
(KATTUR) 		2913001000NRG23280820220876371 28/08/2022 Jeeva 2913001WL030749 Jeeva 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-016-016/168
(KATTUR) 		2913001000NRG23280820220876372 28/08/2022 Kamala 2913001WL030749 Kamala 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Kamala INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/170
(KATTUR) 		2913001000NRG23280820220876374 28/08/2022 Mahalingam 2913001WL030749 Mahalingam 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Mahalingam INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/170
(KATTUR) 		2913001000NRG23280820220876373 28/08/2022 Mylambal 2913001WL030749 Mylambal 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Mylambal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/171
(KATTUR) 		2913001000NRG23280820220876375 28/08/2022 Sumithra 2913001WL030749 Sumithra 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-016-016/186
(KATTUR) 		2913001000NRG23280820220876378 28/08/2022 Gnanambal 2913001WL030749 Gnanambal 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Gnanambal INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/190
(KATTUR) 		2913001000NRG23280820220876379 28/08/2022 Parvathi 2913001WL030749 Parvathi 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Parvathi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-016-016/192
(KATTUR) 		2913001000NRG23280820220876380 28/08/2022 Sumathi 2913001WL030749 Sumathi 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Sumathi RATNAKAR BANK(607393)
21 THANJAVUR TN-13-001-016-016/2
(KATTUR) 		2913001000NRG23280820220876381 28/08/2022 Pawnambal 2913001WL030749 Pawnambal 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Pawnambal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/235
(KATTUR) 		2913001000NRG23280820220876382 28/08/2022 Muthammal 2913001WL030749 Muthammal 00176 IDIB000E018 400 400 Processed 05/09/2022 011287042 Muthammal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/24
(KATTUR) 		2913001000NRG23280820220876383 28/08/2022 Banumathi 2913001WL030749 Banumathi 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Banumathi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/248
(KATTUR) 		2913001000NRG23280820220876384 28/08/2022 Vimala 2913001WL030749 Vimala 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Vimala INDIAN BANK(607105)
25 THANJAVUR TN-13-001-016-016/262
(KATTUR) 		2913001000NRG23280820220876386 28/08/2022 Parimala 2913001WL030749 Parimala 00176 IDIB000E018 600 600 Processed 05/09/2022 011287042 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-016-016/291
(KATTUR) 		2913001000NRG23280820220876387 28/08/2022 Indiragandhi 2913001WL030749 Indiragandhi 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Indiragandhi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/291
(KATTUR) 		2913001000NRG23280820220876388 28/08/2022 Rajendran 2913001WL030749 Rajendran 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Rajendran INDIAN BANK(607105)
28 THANJAVUR TN-13-001-016-016/328
(KATTUR) 		2913001000NRG23280820220876389 28/08/2022 Kasiyammal 2913001WL030749 Kasiyammal 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Kasiyammal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-016-016/335
(KATTUR) 		2913001000NRG23280820220876390 28/08/2022 Pavunammal 2913001WL030749 Pavunammal 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-016-016/364
(KATTUR) 		2913001000NRG23280820220876391 28/08/2022 Valliammai 2913001WL030749 Valliammai 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Valliammai INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/373
(KATTUR) 		2913001000NRG23280820220876392 28/08/2022 Revathi 2913001WL030749 Revathi 00176 IDIB000E018 1000 1000 Processed 05/09/2022 011287042 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-016-016/392
(KATTUR) 		2913001000NRG23280820220876393 28/08/2022 Sarasu 2913001WL030749 Sarasu 00176 IDIB000E018 400 400 Processed 05/09/2022 011287042 Sarasu INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/403
(KATTUR) 		2913001000NRG23280820220876394 28/08/2022 Kannammal 2913001WL030749 Kannammal 00176 IDIB000E018 600 600 Processed 05/09/2022 011287042 Kannammal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23280820220876395 28/08/2022 Jaya 2913001WL030749 Jaya 00176 IDIB000E018 600 600 Processed 05/09/2022 011287042 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-016-016/47
(KATTUR) 		2913001000NRG23280820220876396 28/08/2022 Maruthambal 2913001WL030749 Maruthambal 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Maruthambal INDIAN BANK(607105)
36 THANJAVUR TN-13-001-016-016/49
(KATTUR) 		2913001000NRG23280820220876397 28/08/2022 Pushpam 2913001WL030749 Pushpam 00176 IDIB000E018 800 800 Processed 05/09/2022 011287042 Pushpam INDIAN BANK(607105)
37 THANJAVUR TN-13-001-016-016/5
(KATTUR) 		2913001000NRG23280820220876398 28/08/2022 Raghavan 2913001WL030749 Raghavan 00176 IDIB000E018 1405 1405 Processed 05/09/2022 011287042 Raghavan INDIAN BANK(607105)
38 THANJAVUR TN-13-001-016-016/64
(KATTUR) 		2913001000NRG23280820220876399 28/08/2022 Muthulakshmi 2913001WL030749 Muthulakshmi 00176 IDIB000E018 600 600 Processed 05/09/2022 011287042 Muthulakshmi INDIAN BANK(607105)
SubTotal 32010 32010
Total 32010 32010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822APB_FTO_789779 Indian Bank IDIB000E018 EAST GATE 7005
2 THANJAVUR TN2913001_280822APB_FTO_789779 Indian Bank IDIB000E018 East Gate, Thanjavur 25005

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