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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_826417
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-13-001-018-018/1002
(MARIAMMANKOIL) 		2913001000NRG23030920220940039 03/09/2022 SURESH 2913001WL033019 SURESH 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 SURESH INDIAN BANK(607105)
2 THANJAVUR TN-13-001-018-018/1449
(MARIAMMANKOIL) 		2913001000NRG23030920220940040 03/09/2022 Amsavalli 2913001WL033019 Amsavalli 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Amsavalli INDIAN BANK(607105)
3 THANJAVUR TN-13-001-018-018/1454
(MARIAMMANKOIL) 		2913001000NRG23030920220940041 03/09/2022 Mariammal 2913001WL033019 Mariammal 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Mariammal INDIAN BANK(607105)
4 THANJAVUR TN-13-001-018-018/1458
(MARIAMMANKOIL) 		2913001000NRG23030920220940042 03/09/2022 SUPPAMMAL 2913001WL033019 SUPPAMMAL 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 SUPPAMMAL INDIAN BANK(607105)
5 THANJAVUR TN-13-001-018-018/146
(MARIAMMANKOIL) 		2913001000NRG23030920220940043 03/09/2022 Kaveri 2913001WL033019 Kaveri 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Kaveri INDIAN BANK(607105)
6 THANJAVUR TN-13-001-018-018/1463
(MARIAMMANKOIL) 		2913001000NRG23030920220940044 03/09/2022 AMUTHARANI 2913001WL033019 AMUTHARANI 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 AMUTHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-018-018/1464
(MARIAMMANKOIL) 		2913001000NRG23030920220940045 03/09/2022 KALIMUTHU 2913001WL033019 KALIMUTHU 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 KALIMUTHU INDIAN BANK(607105)
8 THANJAVUR TN-13-001-018-018/1467
(MARIAMMANKOIL) 		2913001000NRG23030920220940046 03/09/2022 Annapoorani 2913001WL033019 Annapoorani 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Annapoorani INDIAN BANK(607105)
9 THANJAVUR TN-13-001-018-018/1469
(MARIAMMANKOIL) 		2913001000NRG23030920220940047 03/09/2022 Rathi 2913001WL033019 Rathi 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-018-018/1486
(MARIAMMANKOIL) 		2913001000NRG23030920220940048 03/09/2022 Chitra 2913001WL033019 Chitra 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Chitra INDIAN BANK(607105)
11 THANJAVUR TN-13-001-018-018/1491
(MARIAMMANKOIL) 		2913001000NRG23030920220940049 03/09/2022 Vasanthi 2913001WL033019 Vasanthi 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Vasanthi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-018-018/1501
(MARIAMMANKOIL) 		2913001000NRG23030920220940050 03/09/2022 SASIKALA 2913001WL033019 SASIKALA 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-018-018/1506
(MARIAMMANKOIL) 		2913001000NRG23030920220940051 03/09/2022 Rasiya 2913001WL033019 Rasiya 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Rasiya INDIAN BANK(607105)
14 THANJAVUR TN-13-001-018-018/1521
(MARIAMMANKOIL) 		2913001000NRG23030920220940052 03/09/2022 Rani 2913001WL033019 Rani 00176 IDIB000M134 1050 1050 Processed 14/10/2022 035858377 Rani BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-018-018/1698
(MARIAMMANKOIL) 		2913001000NRG23030920220940054 03/09/2022 Ramya 2913001WL033019 Ramya 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Ramya INDIAN BANK(607105)
16 THANJAVUR TN-13-001-018-018/1722
(MARIAMMANKOIL) 		2913001000NRG23030920220940056 03/09/2022 Kalaiyarasi 2913001WL033019 Kalaiyarasi 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-018-018/1731
(MARIAMMANKOIL) 		2913001000NRG23030920220940057 03/09/2022 Selvi 2913001WL033019 Selvi 00176 IDIB000M134 1050 1050 Processed 14/10/2022 035858377 Selvi BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-018-018/1783
(MARIAMMANKOIL) 		2913001000NRG23030920220940058 03/09/2022 Tamilselvi 2913001WL033019 Tamilselvi 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Tamilselvi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-018-018/499
(MARIAMMANKOIL) 		2913001000NRG23030920220940069 03/09/2022 Selvarani 2913001WL033019 Selvarani 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Selvarani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-018-018/717
(MARIAMMANKOIL) 		2913001000NRG23030920220940074 03/09/2022 AZHAGAMMAL 2913001WL033019 AZHAGAMMAL 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-018-018/717
(MARIAMMANKOIL) 		2913001000NRG23030920220940073 03/09/2022 Samikannu 2913001WL033019 Samikannu 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Samikannu INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-018-018/724
(MARIAMMANKOIL) 		2913001000NRG23030920220940075 03/09/2022 GANGAIAMMAL 2913001WL033019 GANGAIAMMAL 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 GANGAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-018-018/736
(MARIAMMANKOIL) 		2913001000NRG23030920220940076 03/09/2022 Selvi 2913001WL033019 Selvi 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-018-018/746
(MARIAMMANKOIL) 		2913001000NRG23030920220940078 03/09/2022 Aayeeammal 2913001WL033019 Aayeeammal 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Aayeeammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-018-018/749
(MARIAMMANKOIL) 		2913001000NRG23030920220940079 03/09/2022 Annakkili 2913001WL033019 Annakkili 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Annakkili INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-018-018/755
(MARIAMMANKOIL) 		2913001000NRG23030920220940081 03/09/2022 Vellaiyammal 2913001WL033019 Vellaiyammal 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26040 26040
27 THANJAVUR TN-13-001-018-018/1720
(MARIAMMANKOIL) 		2913001000NRG23030920220940055 03/09/2022 Banumathi 2913001WL033019 Banumathi 00691 IPOS0000001 1050 1050 Processed 15/10/2022 035858377 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-018-018/591
(MARIAMMANKOIL) 		2913001000NRG23030920220940072 03/09/2022 KAMATCHI 2913001WL033019 KAMATCHI 00691 IPOS0000001 840 840 Processed 15/10/2022 035858377 KAMATCHI INDIAN BANK(607105)
SubTotal 1890 1890
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_826417 Indian Bank IDIB000M134 MARIAMMANKOIL 12180
2 THANJAVUR TN2913001_030922APB_FTO_826417 Indian Bank IDIB000M134 MARIAMMANKOVIL 13860
3 THANJAVUR TN2913001_030922APB_FTO_826417 India Post Payments Bank IPOS0000001 THANJAVUR 1890

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