Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222APB_FTO_1298425
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-13-001-028-028/297
(NANJIKKOTTAI) 		2913001000NRG23171220221503647 17/12/2022 Vijaya 2913001WL053361 Vijaya 00078 CNRB0001854 460 460 Processed 01/02/2023 018559244 Vijaya CANARA BANK(508532)
SubTotal 460 460
2 THANJAVUR TN-13-001-028-013/2041
(NANJIKKOTTAI) 		2913001000NRG23171220221503611 17/12/2022 Markiretamalarvizhi 2913001WL053361 Markiretamalarvizhi 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Markiretamalarvizhi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-028-028/1019
(NANJIKKOTTAI) 		2913001000NRG23171220221503617 17/12/2022 Susaiyammal 2913001WL053361 Susaiyammal 00176 IDIB000E018 460 460 Processed 01/02/2023 018559244 Susaiyammal STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-028-028/206
(NANJIKKOTTAI) 		2913001000NRG23171220221503637 17/12/2022 Vembarasi 2913001WL053361 Vembarasi 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Vembarasi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-028-028/272
(NANJIKKOTTAI) 		2913001000NRG23171220221503641 17/12/2022 Chinnapillai 2913001WL053361 Chinnapillai 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Chinnapillai INDIAN BANK(607105)
6 THANJAVUR TN-13-001-028-028/277
(NANJIKKOTTAI) 		2913001000NRG23171220221503642 17/12/2022 Saroja 2913001WL053361 Saroja 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Saroja INDIAN BANK(607105)
7 THANJAVUR TN-13-001-028-028/286
(NANJIKKOTTAI) 		2913001000NRG23171220221503644 17/12/2022 Devika 2913001WL053361 Devika 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Devika INDIAN BANK(607105)
8 THANJAVUR TN-13-001-028-028/339
(NANJIKKOTTAI) 		2913001000NRG23171220221503661 17/12/2022 Rani 2913001WL053361 Rani 00176 IDIB000E018 230 230 Processed 01/02/2023 018559244 Rani ICICI BANK LTD(508534)
9 THANJAVUR TN-13-001-028-028/360
(NANJIKKOTTAI) 		2913001000NRG23171220221503664 17/12/2022 Kulanthai Therassa 2913001WL053361 Kulanthai Therassa 00176 IDIB000E018 460 460 Processed 01/02/2023 018559244 Kulanthai Therassa BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-028-028/365
(NANJIKKOTTAI) 		2913001000NRG23171220221503666 17/12/2022 Savariyammal 2913001WL053361 Savariyammal 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Savariyammal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-028-028/373
(NANJIKKOTTAI) 		2913001000NRG23171220221503667 17/12/2022 Jayamary 2913001WL053361 Jayamary 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Jayamary INDIAN BANK(607105)
12 THANJAVUR TN-13-001-028-028/875
(NANJIKKOTTAI) 		2913001000NRG23171220221503677 17/12/2022 Jayakundimani 2913001WL053361 Jayakundimani 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Jayakundimani INDIAN BANK(607105)
13 THANJAVUR TN-13-001-028-028/877
(NANJIKKOTTAI) 		2913001000NRG23171220221503678 17/12/2022 Jayalakshmi 2913001WL053361 Jayalakshmi 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Jayalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-028-028/884
(NANJIKKOTTAI) 		2913001000NRG23171220221503680 17/12/2022 Arockiyamary 2913001WL053361 Arockiyamary 00176 IDIB000E018 460 460 Processed 01/02/2023 018559244 Arockiyamary INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-028-028/887
(NANJIKKOTTAI) 		2913001000NRG23171220221503681 17/12/2022 Anjalai 2913001WL053361 Anjalai 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Anjalai INDIAN BANK(607105)
16 THANJAVUR TN-13-001-028-028/888
(NANJIKKOTTAI) 		2913001000NRG23171220221503682 17/12/2022 Arockiyamary 2913001WL053361 Arockiyamary 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Arockiyamary INDIAN BANK(607105)
17 THANJAVUR TN-13-001-028-028/892
(NANJIKKOTTAI) 		2913001000NRG23171220221503684 17/12/2022 Sagayamary 2913001WL053361 Sagayamary 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Sagayamary INDIAN BANK(607105)
18 THANJAVUR TN-13-001-028-028/902
(NANJIKKOTTAI) 		2913001000NRG23171220221503686 17/12/2022 Marijesintha 2913001WL053361 Marijesintha 00176 IDIB000E018 460 460 Processed 02/02/2023 018559244 Marijesintha INDIAN BANK(607105)
19 THANJAVUR TN-13-001-028-028/908
(NANJIKKOTTAI) 		2913001000NRG23171220221503687 17/12/2022 Kaladevi 2913001WL053361 Kaladevi 00176 IDIB000E018 230 230 Processed 02/02/2023 018559244 Kaladevi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-028-028/958
(NANJIKKOTTAI) 		2913001000NRG23171220221503689 17/12/2022 Kulanthaiyammal 2913001WL053361 Kulanthaiyammal 00176 IDIB000E018 230 230 Processed 01/02/2023 018559244 Kulanthaiyammal BANK OF INDIA(508505)
SubTotal 7130 7130
21 THANJAVUR TN-13-001-028-012/2074
(NANJIKKOTTAI) 		2913001000NRG23171220221503608 17/12/2022 Thenmozhi 2913001WL053361 Thenmozhi 00176 IDIB000E045 460 460 Processed 01/02/2023 018559244 Thenmozhi CANARA BANK(508532)
22 THANJAVUR TN-13-001-028-019/1986
(NANJIKKOTTAI) 		2913001000NRG23171220221503616 17/12/2022 Arokiamary 2913001WL053361 Arokiamary 00176 IDIB000E045 460 460 Processed 02/02/2023 018559244 Arokiamary INDIAN BANK(607105)
23 THANJAVUR TN-13-001-028-028/1089
(NANJIKKOTTAI) 		2913001000NRG23171220221503621 17/12/2022 Salomi 2913001WL053361 Salomi 00176 IDIB000E045 460 460 Processed 02/02/2023 018559244 Salomi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-028-028/2024
(NANJIKKOTTAI) 		2913001000NRG23171220221503635 17/12/2022 Arunagiri 2913001WL053361 Arunagiri 00176 IDIB000E045 460 460 Processed 01/02/2023 018559244 Arunagiri KARUR VYSA BANK(607100)
25 THANJAVUR TN-13-001-028-028/2024
(NANJIKKOTTAI) 		2913001000NRG23171220221503636 17/12/2022 Kavitha 2913001WL053361 Kavitha 00176 IDIB000E045 562 562 Processed 01/02/2023 018559244 Kavitha CANARA BANK(508532)
SubTotal 2402 2402
26 THANJAVUR TN-13-001-028-013/2140
(NANJIKKOTTAI) 		2913001000NRG23171220221503612 17/12/2022 Allosees 2913001WL053361 Allosees 00176 IDIB000N133 281 281 Processed 02/02/2023 018559244 Allosees INDIAN BANK(607105)
SubTotal 281 281
27 THANJAVUR TN-13-001-028-012/2075
(NANJIKKOTTAI) 		2913001000NRG23171220221503609 17/12/2022 Radharani 2913001WL053361 Radharani 00176 IDIB000T096 460 460 Processed 02/02/2023 018559244 Radharani INDIAN BANK(607105)
28 THANJAVUR TN-13-001-028-014/2051
(NANJIKKOTTAI) 		2913001000NRG23171220221503614 17/12/2022 Manimegalai 2913001WL053361 Manimegalai 00176 IDIB000T096 230 230 Processed 02/02/2023 018559244 Manimegalai INDIAN BANK(607105)
29 THANJAVUR TN-13-001-028-014/2053
(NANJIKKOTTAI) 		2913001000NRG23171220221503615 17/12/2022 Bhanumathy 2913001WL053361 Bhanumathy 00176 IDIB000T096 230 230 Processed 02/02/2023 018559244 Bhanumathy INDIAN BANK(607105)
30 THANJAVUR TN-13-001-028-028/1082
(NANJIKKOTTAI) 		2913001000NRG23171220221503619 17/12/2022 Sengolmary 2913001WL053361 Sengolmary 00176 IDIB000T096 460 460 Processed 02/02/2023 018559244 Sengolmary INDIAN BANK(607105)
31 THANJAVUR TN-13-001-028-028/1087
(NANJIKKOTTAI) 		2913001000NRG23171220221503620 17/12/2022 Mariyapushpam 2913001WL053361 Mariyapushpam 00176 IDIB000T096 460 460 Processed 01/02/2023 018559244 Mariyapushpam INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-028-028/1264
(NANJIKKOTTAI) 		2913001000NRG23171220221503625 17/12/2022 Regina mary 2913001WL053361 Regina mary 00176 IDIB000T096 460 460 Processed 01/02/2023 018559244 Regina mary INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-028-028/301
(NANJIKKOTTAI) 		2913001000NRG23171220221503649 17/12/2022 Mangalam 2913001WL053361 Mangalam 00176 IDIB000T096 460 460 Processed 01/02/2023 018559244 Mangalam HDFC BANK LTD(607152)
34 THANJAVUR TN-13-001-028-028/301
(NANJIKKOTTAI) 		2913001000NRG23171220221503650 17/12/2022 Priyanga 2913001WL053361 Priyanga 00176 IDIB000T096 230 230 Processed 02/02/2023 018559244 Priyanga INDIAN BANK(607105)
35 THANJAVUR TN-13-001-028-028/606
(NANJIKKOTTAI) 		2913001000NRG23171220221503673 17/12/2022 Valli 2913001WL053361 Valli 00176 IDIB000T096 230 230 Processed 01/02/2023 018559244 Valli FINCARE SMALL FINANCE BANK LTD(608304)
36 THANJAVUR TN-13-001-028-028/879
(NANJIKKOTTAI) 		2913001000NRG23171220221503679 17/12/2022 Susaiyammal 2913001WL053361 Susaiyammal 00176 IDIB000T096 460 460 Processed 02/02/2023 018559244 Susaiyammal INDIAN BANK(607105)
SubTotal 3680 3680
37 THANJAVUR TN-13-001-028-013/1965
(NANJIKKOTTAI) 		2913001000NRG23171220221503610 17/12/2022 Dhavamani 2913001WL053361 Dhavamani 00177 IOBA0002753 230 230 Processed 01/02/2023 018559244 Dhavamani INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
Total 14183 14183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222APB_FTO_1298425 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 460
2 THANJAVUR TN2913001_171222APB_FTO_1298425 Indian Bank IDIB000E018 EAST GATE 7130
3 THANJAVUR TN2913001_171222APB_FTO_1298425 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2402
4 THANJAVUR TN2913001_171222APB_FTO_1298425 Indian Bank IDIB000N133 Nilagiri ( 2191) 281
5 THANJAVUR TN2913001_171222APB_FTO_1298425 Indian Bank IDIB000T096 YAGAPPA NAGAR 3680
6 THANJAVUR TN2913001_171222APB_FTO_1298425 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 230

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