Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130223APB_FTO_1544326
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-13-001-021-021/854
(MARUNGULAM) 		2913001000NRG23130220231837014 13/02/2023 Rasiya 2913001WL062957 Rasiya 00078 CNRB0001854 920 920 Processed 17/02/2023 008150297 Rasiya CANARA BANK(508532)
2 THANJAVUR TN-13-001-021-021/890
(MARUNGULAM) 		2913001000NRG23130220231837018 13/02/2023 Saritha 2913001WL062957 Saritha 00078 CNRB0001854 920 920 Processed 17/02/2023 008150297 Saritha CANARA BANK(508532)
SubTotal 1840 1840
3 THANJAVUR TN-13-001-021-021/913
(MARUNGULAM) 		2913001000NRG23130220231837020 13/02/2023 Thavasimani 2913001WL062957 Thavasimani 00078 CNRB0001892 460 460 Processed 17/02/2023 008150297 Thavasimani BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-021-021/914
(MARUNGULAM) 		2913001000NRG23130220231837021 13/02/2023 Sathiya 2913001WL062957 Sathiya 00078 CNRB0001892 920 920 Processed 17/02/2023 008150297 Sathiya CANARA BANK(508532)
SubTotal 1380 1380
5 THANJAVUR TN-13-001-021-021/164
(MARUNGULAM) 		2913001000NRG23130220231836964 13/02/2023 Yelambal 2913001WL062957 Yelambal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Yelambal CANARA BANK(508532)
6 THANJAVUR TN-13-001-021-021/176
(MARUNGULAM) 		2913001000NRG23130220231836965 13/02/2023 Samiammal 2913001WL062957 Samiammal 00176 IDIB000E018 230 230 Processed 17/02/2023 008150297 Samiammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/177
(MARUNGULAM) 		2913001000NRG23130220231836966 13/02/2023 Seethalakshmi 2913001WL062957 Seethalakshmi 00176 IDIB000E018 230 230 Processed 17/02/2023 008150297 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-021-021/388
(MARUNGULAM) 		2913001000NRG23130220231836967 13/02/2023 Saroja 2913001WL062957 Saroja 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/392
(MARUNGULAM) 		2913001000NRG23130220231836969 13/02/2023 Sathya 2913001WL062957 Sathya 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Sathya CITY UNION BANK LIMITED(607324)
10 THANJAVUR TN-13-001-021-021/397
(MARUNGULAM) 		2913001000NRG23130220231836970 13/02/2023 Mala 2913001WL062957 Mala 00176 IDIB000E018 230 230 Processed 17/02/2023 008150297 Mala INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/400
(MARUNGULAM) 		2913001000NRG23130220231836971 13/02/2023 Periyanayagi 2913001WL062957 Periyanayagi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Periyanayagi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/409
(MARUNGULAM) 		2913001000NRG23130220231836972 13/02/2023 Lakshmi 2913001WL062957 Lakshmi 00176 IDIB000E018 920 920 Rejected 20/02/2023 008150297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 THANJAVUR TN-13-001-021-021/410
(MARUNGULAM) 		2913001000NRG23130220231836973 13/02/2023 Pitchaiyammal 2913001WL062957 Pitchaiyammal 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Pitchaiyammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/411
(MARUNGULAM) 		2913001000NRG23130220231836974 13/02/2023 Rajalakshmi 2913001WL062957 Rajalakshmi 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Rajalakshmi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/415
(MARUNGULAM) 		2913001000NRG23130220231836975 13/02/2023 Sundaraselvi 2913001WL062957 Sundaraselvi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Sundaraselvi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/417
(MARUNGULAM) 		2913001000NRG23130220231836976 13/02/2023 Thenmoli 2913001WL062957 Thenmoli 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Thenmoli INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/418
(MARUNGULAM) 		2913001000NRG23130220231836977 13/02/2023 Parvathy 2913001WL062957 Parvathy 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-021-021/420
(MARUNGULAM) 		2913001000NRG23130220231836978 13/02/2023 Samiammal 2913001WL062957 Samiammal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Samiammal INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/425
(MARUNGULAM) 		2913001000NRG23130220231836979 13/02/2023 Amsavalli 2913001WL062957 Amsavalli 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Amsavalli INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/429
(MARUNGULAM) 		2913001000NRG23130220231836980 13/02/2023 Latha 2913001WL062957 Latha 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Latha INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/432
(MARUNGULAM) 		2913001000NRG23130220231836981 13/02/2023 Mariaye 2913001WL062957 Mariaye 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Mariaye INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/434
(MARUNGULAM) 		2913001000NRG23130220231836982 13/02/2023 Govindan 2913001WL062957 Govindan 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Govindan INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/439
(MARUNGULAM) 		2913001000NRG23130220231836983 13/02/2023 Amusu 2913001WL062957 Amusu 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Amusu INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/444
(MARUNGULAM) 		2913001000NRG23130220231836984 13/02/2023 Rani 2913001WL062957 Rani 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/448
(MARUNGULAM) 		2913001000NRG23130220231836985 13/02/2023 Selvarani 2913001WL062957 Selvarani 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Selvarani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-021-021/456
(MARUNGULAM) 		2913001000NRG23130220231836986 13/02/2023 Meenambal 2913001WL062957 Meenambal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Meenambal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/457
(MARUNGULAM) 		2913001000NRG23130220231836987 13/02/2023 Pushpavalli 2913001WL062957 Pushpavalli 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Pushpavalli INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/460
(MARUNGULAM) 		2913001000NRG23130220231836988 13/02/2023 Rajeswari 2913001WL062957 Rajeswari 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Rajeswari INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/464
(MARUNGULAM) 		2913001000NRG23130220231836989 13/02/2023 Malarkodi 2913001WL062957 Malarkodi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Malarkodi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/471
(MARUNGULAM) 		2913001000NRG23130220231836990 13/02/2023 Rani 2913001WL062957 Rani 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/475
(MARUNGULAM) 		2913001000NRG23130220231836991 13/02/2023 Mariyammal 2913001WL062957 Mariyammal 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Mariyammal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/481
(MARUNGULAM) 		2913001000NRG23130220231836992 13/02/2023 Rasammal 2913001WL062957 Rasammal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Rasammal INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/484
(MARUNGULAM) 		2913001000NRG23130220231836993 13/02/2023 Mariyammal 2913001WL062957 Mariyammal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-021-021/486
(MARUNGULAM) 		2913001000NRG23130220231836994 13/02/2023 Manimegalai 2913001WL062957 Manimegalai 00176 IDIB000E018 460 460 Processed 17/02/2023 008150297 Manimegalai INDIAN BANK(607105)
35 THANJAVUR TN-13-001-021-021/500
(MARUNGULAM) 		2913001000NRG23130220231836995 13/02/2023 Vasanthi 2913001WL062957 Vasanthi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Vasanthi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/508
(MARUNGULAM) 		2913001000NRG23130220231836996 13/02/2023 Patturoja 2913001WL062957 Patturoja 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Patturoja INDIAN BANK(607105)
37 THANJAVUR TN-13-001-021-021/514
(MARUNGULAM) 		2913001000NRG23130220231836997 13/02/2023 Vairam 2913001WL062957 Vairam 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-021-021/523
(MARUNGULAM) 		2913001000NRG23130220231836999 13/02/2023 Ayeerasu 2913001WL062957 Ayeerasu 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Ayeerasu INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/527
(MARUNGULAM) 		2913001000NRG23130220231837000 13/02/2023 Sangeetha 2913001WL062957 Sangeetha 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Sangeetha INDIAN BANK(607105)
40 THANJAVUR TN-13-001-021-021/558
(MARUNGULAM) 		2913001000NRG23130220231837001 13/02/2023 Vellaiammal 2913001WL062957 Vellaiammal 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Vellaiammal INDIAN BANK(607105)
41 THANJAVUR TN-13-001-021-021/569
(MARUNGULAM) 		2913001000NRG23130220231837002 13/02/2023 Veerammal 2913001WL062957 Veerammal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Veerammal INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/648
(MARUNGULAM) 		2913001000NRG23130220231837003 13/02/2023 Pappathi 2913001WL062957 Pappathi 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Pappathi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/649
(MARUNGULAM) 		2913001000NRG23130220231837004 13/02/2023 Senthamilselvi 2913001WL062957 Senthamilselvi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-021-021/729
(MARUNGULAM) 		2913001000NRG23130220231837005 13/02/2023 Thilagavathi 2913001WL062957 Thilagavathi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Thilagavathi INDIAN BANK(607105)
45 THANJAVUR TN-13-001-021-021/730
(MARUNGULAM) 		2913001000NRG23130220231837006 13/02/2023 Mayilambal 2913001WL062957 Mayilambal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Mayilambal INDIAN BANK(607105)
46 THANJAVUR TN-13-001-021-021/740
(MARUNGULAM) 		2913001000NRG23130220231837007 13/02/2023 Shanthi 2913001WL062957 Shanthi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Shanthi INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/766
(MARUNGULAM) 		2913001000NRG23130220231837008 13/02/2023 Ramaiyan Thangaiyan 2913001WL062957 Ramaiyan Thangaiyan 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Ramaiyan Thangaiyan INDIAN BANK(607105)
48 THANJAVUR TN-13-001-021-021/781
(MARUNGULAM) 		2913001000NRG23130220231837009 13/02/2023 Amirthavalli 2913001WL062957 Amirthavalli 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-021-021/786
(MARUNGULAM) 		2913001000NRG23130220231837010 13/02/2023 Dhanalakshmi 2913001WL062957 Dhanalakshmi 00176 IDIB000E018 460 460 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-021-021/794
(MARUNGULAM) 		2913001000NRG23130220231837011 13/02/2023 Nathiya 2913001WL062957 Nathiya 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-021-021/798
(MARUNGULAM) 		2913001000NRG23130220231837012 13/02/2023 Annakamu 2913001WL062957 Annakamu 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Annakamu INDIAN BANK(607105)
52 THANJAVUR TN-13-001-021-021/852
(MARUNGULAM) 		2913001000NRG23130220231837013 13/02/2023 Chitra 2913001WL062957 Chitra 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
53 THANJAVUR TN-13-001-021-021/855
(MARUNGULAM) 		2913001000NRG23130220231837015 13/02/2023 Amutha 2913001WL062957 Amutha 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
SubTotal 39560 39560
54 THANJAVUR TN-13-001-021-021/157
(MARUNGULAM) 		2913001000NRG23130220231836962 13/02/2023 Neelavathy 2913001WL062957 Neelavathy 00176 IDIB000E045 920 920 Processed 17/02/2023 008150297 Neelavathy INDIAN BANK(607105)
55 THANJAVUR TN-13-001-021-021/389
(MARUNGULAM) 		2913001000NRG23130220231836968 13/02/2023 Sudharani 2913001WL062957 Sudharani 00176 IDIB000E045 920 920 Processed 17/02/2023 008150297 Sudharani INDIAN BANK(607105)
56 THANJAVUR TN-13-001-021-021/886
(MARUNGULAM) 		2913001000NRG23130220231837017 13/02/2023 Umadevi 2913001WL062957 Umadevi 00176 IDIB000E045 690 690 Processed 17/02/2023 008150297 Umadevi INDIAN BANK(607105)
57 THANJAVUR TN-13-001-021-021/945
(MARUNGULAM) 		2913001000NRG23130220231837023 13/02/2023 Mohana Ashok 2913001WL062957 Mohana Ashok 00176 IDIB000E045 920 920 Processed 17/02/2023 008150297 Mohana Ashok INDIAN BANK(607105)
58 THANJAVUR TN-13-001-021-021/948
(MARUNGULAM) 		2913001000NRG23130220231837024 13/02/2023 Soundharya Baskar 2913001WL062957 Soundharya Baskar 00176 IDIB000E045 690 690 Processed 17/02/2023 008150297 Soundharya Baskar CANARA BANK(508532)
SubTotal 4140 4140
59 THANJAVUR TN-13-001-021-021/159
(MARUNGULAM) 		2913001000NRG23130220231836963 13/02/2023 Malarkodi 2913001WL062957 Malarkodi 00176 IDIB000T005 920 920 Processed 17/02/2023 008150297 Malarkodi INDIAN BANK(607105)
SubTotal 920 920
60 THANJAVUR TN-13-001-021-021/517
(MARUNGULAM) 		2913001000NRG23130220231836998 13/02/2023 Revathi 2913001WL062957 Revathi 00176 IDIB000T096 690 690 Processed 17/02/2023 008150297 Revathi INDIAN BANK(607105)
SubTotal 690 690
61 THANJAVUR TN-13-001-021-021/891
(MARUNGULAM) 		2913001000NRG23130220231837019 13/02/2023 Elavarasi 2913001WL062957 Elavarasi 00176 IDIB000T605 920 920 Processed 17/02/2023 008150297 Elavarasi INDIAN BANK(607105)
SubTotal 920 920
62 THANJAVUR TN-13-001-021-021/857
(MARUNGULAM) 		2913001000NRG23130220231837016 13/02/2023 Kanagavalli 2913001WL062957 Kanagavalli 00415 SBIN0000924 920 920 Processed 17/02/2023 008150297 Kanagavalli CANARA BANK(508532)
SubTotal 920 920
63 THANJAVUR TN-13-001-021-021/930
(MARUNGULAM) 		2913001000NRG23130220231837022 13/02/2023 Mahalakshmi 2913001WL062957 Mahalakshmi 00415 SBIN0012790 920 920 Processed 17/02/2023 008150297 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 51290 51290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130223APB_FTO_1544326 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1840
2 THANJAVUR TN2913001_130223APB_FTO_1544326 Canara Bank CNRB0001892 VALIVALAM 1380
3 THANJAVUR TN2913001_130223APB_FTO_1544326 Indian Bank IDIB000E018 EAST GATE 30820
4 THANJAVUR TN2913001_130223APB_FTO_1544326 Indian Bank IDIB000E018 East Gate, Thanjavur 8740
5 THANJAVUR TN2913001_130223APB_FTO_1544326 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4140
6 THANJAVUR TN2913001_130223APB_FTO_1544326 Indian Bank IDIB000T005 THANJAVUR MAIN 920
7 THANJAVUR TN2913001_130223APB_FTO_1544326 Indian Bank IDIB000T096 YAGAPPA NAGAR 690
8 THANJAVUR TN2913001_130223APB_FTO_1544326 Indian Bank IDIB000T605 TRICHY ANNAMALAINAGAR 920
9 THANJAVUR TN2913001_130223APB_FTO_1544326 State Bank of India SBIN0000924 THANJAVUR 920
10 THANJAVUR TN2913001_130223APB_FTO_1544326 State Bank of India SBIN0012790 VALLAM 920

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