Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022APB_FTO_1010518
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-13-001-004-004/119
(KUDALUR) 		2913001000NRG23141020221140238 14/10/2022 Banumathi 2913001WL041139 Banumathi 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-004-004/160
(KUDALUR) 		2913001000NRG23141020221140239 14/10/2022 Lakshmanan 2913001WL041139 Lakshmanan 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Lakshmanan INDIAN BANK(607105)
3 THANJAVUR TN-13-001-004-004/163
(KUDALUR) 		2913001000NRG23141020221140240 14/10/2022 Valambal 2913001WL041139 Valambal 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Valambal INDIAN BANK(607105)
4 THANJAVUR TN-13-001-004-004/174
(KUDALUR) 		2913001000NRG23141020221140241 14/10/2022 Seethaiammal 2913001WL041139 Seethaiammal 00176 IDIB000A091 1050 1050 Processed 19/10/2022 018044319 Seethaiammal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-004-004/179
(KUDALUR) 		2913001000NRG23141020221140243 14/10/2022 Kanagambal 2913001WL041139 Kanagambal 00176 IDIB000A091 840 840 Processed 19/10/2022 018044319 Kanagambal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-004-004/182
(KUDALUR) 		2913001000NRG23141020221140245 14/10/2022 Chinnaponnu 2913001WL041139 Chinnaponnu 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-004-004/196
(KUDALUR) 		2913001000NRG23141020221140246 14/10/2022 Lakshmi 2913001WL041139 Lakshmi 00176 IDIB000A091 1050 1050 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-004-004/23
(KUDALUR) 		2913001000NRG23141020221140247 14/10/2022 Palanisamy 2913001WL041139 Palanisamy 00176 IDIB000A091 630 630 Processed 19/10/2022 018044319 Palanisamy INDIAN BANK(607105)
9 THANJAVUR TN-13-001-004-004/27
(KUDALUR) 		2913001000NRG23141020221140249 14/10/2022 Anjugam 2913001WL041139 Anjugam 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Anjugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-004-004/278
(KUDALUR) 		2913001000NRG23141020221140251 14/10/2022 Mariammal 2913001WL041139 Mariammal 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Mariammal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-004-004/287
(KUDALUR) 		2913001000NRG23141020221140253 14/10/2022 Subashni 2913001WL041139 Subashni 00176 IDIB000A091 840 840 Processed 19/10/2022 018044319 Subashni INDIAN BANK(607105)
12 THANJAVUR TN-13-001-004-004/289
(KUDALUR) 		2913001000NRG23141020221140255 14/10/2022 Balakumar 2913001WL041139 Balakumar 00176 IDIB000A091 630 630 Processed 19/10/2022 018044319 Balakumar INDIAN BANK(607105)
13 THANJAVUR TN-13-001-004-004/289
(KUDALUR) 		2913001000NRG23141020221140254 14/10/2022 Sivajothi 2913001WL041139 Sivajothi 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Sivajothi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-004-004/32
(KUDALUR) 		2913001000NRG23141020221140257 14/10/2022 Kauppaiyan 2913001WL041139 Kauppaiyan 00176 IDIB000A091 420 420 Processed 19/10/2022 018044319 Kauppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-004-004/32
(KUDALUR) 		2913001000NRG23141020221140258 14/10/2022 Rani 2913001WL041139 Rani 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-004-004/35
(KUDALUR) 		2913001000NRG23141020221140262 14/10/2022 Maharani 2913001WL041139 Maharani 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Maharani INDIAN BANK(607105)
17 THANJAVUR TN-13-001-004-004/35
(KUDALUR) 		2913001000NRG23141020221140263 14/10/2022 Ramachandran 2913001WL041139 Ramachandran 00176 IDIB000A091 840 840 Processed 19/10/2022 018044319 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-004-004/36
(KUDALUR) 		2913001000NRG23141020221140264 14/10/2022 Kanagavalli 2913001WL041139 Kanagavalli 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-004-004/37
(KUDALUR) 		2913001000NRG23141020221140266 14/10/2022 Poongkodi 2913001WL041139 Poongkodi 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Poongkodi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-004-004/38
(KUDALUR) 		2913001000NRG23141020221140267 14/10/2022 Seethaiammal 2913001WL041139 Seethaiammal 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Seethaiammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-004-004/40
(KUDALUR) 		2913001000NRG23141020221140269 14/10/2022 Rajakilli 2913001WL041139 Rajakilli 00176 IDIB000A091 840 840 Processed 19/10/2022 018044319 Rajakilli INDIAN BANK(607105)
22 THANJAVUR TN-13-001-004-004/41
(KUDALUR) 		2913001000NRG23141020221140270 14/10/2022 Kottaiammal 2913001WL041139 Kottaiammal 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Kottaiammal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-004-004/42
(KUDALUR) 		2913001000NRG23141020221140272 14/10/2022 Dhanalakshmi 2913001WL041139 Dhanalakshmi 00176 IDIB000A091 840 840 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-004-004/42
(KUDALUR) 		2913001000NRG23141020221140271 14/10/2022 Raman 2913001WL041139 Raman 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Raman INDIAN BANK(607105)
25 THANJAVUR TN-13-001-004-004/43
(KUDALUR) 		2913001000NRG23141020221140273 14/10/2022 Mary 2913001WL041139 Mary 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Mary INDIAN BANK(607105)
26 THANJAVUR TN-13-001-004-004/46
(KUDALUR) 		2913001000NRG23141020221140275 14/10/2022 Muniyammal 2913001WL041139 Muniyammal 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Muniyammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-004-004/47
(KUDALUR) 		2913001000NRG23141020221140276 14/10/2022 Pushpavalli 2913001WL041139 Pushpavalli 00176 IDIB000A091 1050 1050 Processed 19/10/2022 018044319 Pushpavalli INDIAN BANK(607105)
28 THANJAVUR TN-13-001-004-004/49
(KUDALUR) 		2913001000NRG23141020221140277 14/10/2022 Devakirubai 2913001WL041139 Devakirubai 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Devakirubai INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-004-004/51
(KUDALUR) 		2913001000NRG23141020221140279 14/10/2022 Rathi 2913001WL041139 Rathi 00176 IDIB000A091 840 840 Processed 19/10/2022 018044319 Rathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-004-004/54
(KUDALUR) 		2913001000NRG23141020221140280 14/10/2022 Jegathambal 2913001WL041139 Jegathambal 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-004-004/55
(KUDALUR) 		2913001000NRG23141020221140282 14/10/2022 Malathi 2913001WL041139 Malathi 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Malathi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-004-004/55
(KUDALUR) 		2913001000NRG23141020221140281 14/10/2022 Muruganatham 2913001WL041139 Muruganatham 00176 IDIB000A091 630 630 Processed 19/10/2022 018044319 Muruganatham INDIAN BANK(607105)
33 THANJAVUR TN-13-001-004-004/56
(KUDALUR) 		2913001000NRG23141020221140283 14/10/2022 Vinotha 2913001WL041139 Vinotha 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Vinotha INDIAN BANK(607105)
34 THANJAVUR TN-13-001-004-004/59
(KUDALUR) 		2913001000NRG23141020221140285 14/10/2022 Packiyam 2913001WL041139 Packiyam 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Packiyam INDIAN BANK(607105)
35 THANJAVUR TN-13-001-004-004/61
(KUDALUR) 		2913001000NRG23141020221140286 14/10/2022 Vasuki 2913001WL041139 Vasuki 00176 IDIB000A091 210 210 Processed 19/10/2022 018044319 Vasuki INDIAN BANK(607105)
36 THANJAVUR TN-13-001-004-004/62
(KUDALUR) 		2913001000NRG23141020221140287 14/10/2022 Anjammal 2913001WL041139 Anjammal 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Anjammal INDIAN BANK(607105)
37 THANJAVUR TN-13-001-004-004/70
(KUDALUR) 		2913001000NRG23141020221140288 14/10/2022 Subranmanian 2913001WL041139 Subranmanian 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Subranmanian INDIAN BANK(607105)
38 THANJAVUR TN-13-001-004-004/89
(KUDALUR) 		2913001000NRG23141020221140289 14/10/2022 jayarani 2913001WL041139 jayarani 00176 IDIB000A091 420 420 Processed 19/10/2022 018044319 jayarani INDIAN BANK(607105)
39 THANJAVUR TN-13-001-004-004/94
(KUDALUR) 		2913001000NRG23141020221140290 14/10/2022 Jeeva 2913001WL041139 Jeeva 00176 IDIB000A091 1260 1260 Processed 19/10/2022 018044319 Jeeva INDIAN BANK(607105)
SubTotal 41370 41370
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022APB_FTO_1010518 Indian Bank IDIB000A091 Ammanpettai 41370

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