Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201222APB_FTO_1312314
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-13-001-010-004/226-A
(KADAKADAPPPAI) 		2913001000NRG23201220221506518 20/12/2022 Ganthimathy 2913001WL053503 Ganthimathy 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Ganthimathy INDIAN BANK(607105)
2 THANJAVUR TN-13-001-010-004/226-A
(KADAKADAPPPAI) 		2913001000NRG23201220221506517 20/12/2022 Gopal 2913001WL053503 Gopal 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Gopal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-010-004/372
(KADAKADAPPPAI) 		2913001000NRG23201220221506519 20/12/2022 Indira 2913001WL053503 Indira 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Indira INDIAN BANK(607105)
4 THANJAVUR TN-13-001-010-004/382
(KADAKADAPPPAI) 		2913001000NRG23201220221506522 20/12/2022 Praveena 2913001WL053503 Praveena 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Praveena INDIAN BANK(607105)
5 THANJAVUR TN-13-001-010-004/409
(KADAKADAPPPAI) 		2913001000NRG23201220221506524 20/12/2022 Rajeswari 2913001WL053503 Rajeswari 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Rajeswari INDIAN BANK(607105)
6 THANJAVUR TN-13-001-010-010/13
(KADAKADAPPPAI) 		2913001000NRG23201220221506527 20/12/2022 Savithiri B 2913001WL053503 Savithiri B 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Savithiri B INDIAN BANK(607105)
7 THANJAVUR TN-13-001-010-010/169
(KADAKADAPPPAI) 		2913001000NRG23201220221506529 20/12/2022 Maheswari 2913001WL053503 Maheswari 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Maheswari INDIAN BANK(607105)
8 THANJAVUR TN-13-001-010-010/171
(KADAKADAPPPAI) 		2913001000NRG23201220221506530 20/12/2022 Selvi 2913001WL053503 Selvi 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-010-010/175
(KADAKADAPPPAI) 		2913001000NRG23201220221506531 20/12/2022 Mallika 2913001WL053503 Mallika 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Mallika INDIAN BANK(607105)
10 THANJAVUR TN-13-001-010-010/180
(KADAKADAPPPAI) 		2913001000NRG23201220221506532 20/12/2022 Renuka 2913001WL053503 Renuka 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Renuka INDIAN BANK(607105)
11 THANJAVUR TN-13-001-010-010/181
(KADAKADAPPPAI) 		2913001000NRG23201220221506533 20/12/2022 Gunasekaran 2913001WL053503 Gunasekaran 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Gunasekaran INDIAN BANK(607105)
12 THANJAVUR TN-13-001-010-010/188
(KADAKADAPPPAI) 		2913001000NRG23201220221506536 20/12/2022 Vasantha 2913001WL053503 Vasantha 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Vasantha INDIAN BANK(607105)
13 THANJAVUR TN-13-001-010-010/245
(KADAKADAPPPAI) 		2913001000NRG23201220221506537 20/12/2022 Lakshmi 2913001WL053503 Lakshmi 00176 IDIB000M134 630 630 Processed 01/02/2023 018559202 Lakshmi HDFC BANK LTD(607152)
14 THANJAVUR TN-13-001-010-010/25
(KADAKADAPPPAI) 		2913001000NRG23201220221506538 20/12/2022 Cithra 2913001WL053503 Cithra 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Cithra INDIAN BANK(607105)
15 THANJAVUR TN-13-001-010-010/259
(KADAKADAPPPAI) 		2913001000NRG23201220221506540 20/12/2022 Lakshmi 2913001WL053503 Lakshmi 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-010-010/259
(KADAKADAPPPAI) 		2913001000NRG23201220221506539 20/12/2022 Rengaraj 2913001WL053503 Rengaraj 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Rengaraj INDIAN BANK(607105)
17 THANJAVUR TN-13-001-010-010/260
(KADAKADAPPPAI) 		2913001000NRG23201220221506541 20/12/2022 Jayanthy 2913001WL053503 Jayanthy 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Jayanthy INDIAN BANK(607105)
18 THANJAVUR TN-13-001-010-010/32
(KADAKADAPPPAI) 		2913001000NRG23201220221506543 20/12/2022 Santhi 2913001WL053503 Santhi 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Santhi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-010-010/36
(KADAKADAPPPAI) 		2913001000NRG23201220221506544 20/12/2022 Maniammal 2913001WL053503 Maniammal 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Maniammal INDIAN BANK(607105)
20 THANJAVUR TN-13-001-010-010/407
(KADAKADAPPPAI) 		2913001000NRG23201220221506547 20/12/2022 Seethalakshmi 2913001WL053503 Seethalakshmi 00176 IDIB000M134 420 420 Processed 01/02/2023 018559202 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-010-010/452
(KADAKADAPPPAI) 		2913001000NRG23201220221506549 20/12/2022 Saraswathi Amarsing 2913001WL053503 Saraswathi Amarsing 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Saraswathi Amarsing INDIAN BANK(607105)
22 THANJAVUR TN-13-001-010-010/50
(KADAKADAPPPAI) 		2913001000NRG23201220221506550 20/12/2022 Banumathi 2913001WL053503 Banumathi 00176 IDIB000M134 630 630 Processed 02/02/2023 018559202 Banumathi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-010-010/53
(KADAKADAPPPAI) 		2913001000NRG23201220221506551 20/12/2022 MALATHI M 2913001WL053503 MALATHI M 00176 IDIB000M134 210 210 Processed 02/02/2023 018559202 MALATHI M INDIAN BANK(607105)
24 THANJAVUR TN-13-001-010-010/61
(KADAKADAPPPAI) 		2913001000NRG23201220221506552 20/12/2022 Meenammabal 2913001WL053503 Meenammabal 00176 IDIB000M134 210 210 Processed 02/02/2023 018559202 Meenammabal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-010-010/66
(KADAKADAPPPAI) 		2913001000NRG23201220221506553 20/12/2022 KALIAMMAL C 2913001WL053503 KALIAMMAL C 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 KALIAMMAL C INDIAN BANK(607105)
26 THANJAVUR TN-13-001-010-010/70
(KADAKADAPPPAI) 		2913001000NRG23201220221506554 20/12/2022 Anjalai P 2913001WL053503 Anjalai P 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Anjalai P INDIAN BANK(607105)
27 THANJAVUR TN-13-001-010-010/72
(KADAKADAPPPAI) 		2913001000NRG23201220221506555 20/12/2022 Rasathi 2913001WL053503 Rasathi 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Rasathi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-010-010/75
(KADAKADAPPPAI) 		2913001000NRG23201220221506556 20/12/2022 Palaniammal 2913001WL053503 Palaniammal 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Palaniammal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-010-010/9
(KADAKADAPPPAI) 		2913001000NRG23201220221506557 20/12/2022 Muniammal 2913001WL053503 Muniammal 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Muniammal INDIAN BANK(607105)
30 THANJAVUR TN-13-001-010-010/97
(KADAKADAPPPAI) 		2913001000NRG23201220221506558 20/12/2022 Mallika 2913001WL053503 Mallika 00176 IDIB000M134 420 420 Processed 02/02/2023 018559202 Mallika INDIAN BANK(607105)
SubTotal 15540 15540
31 THANJAVUR TN-13-001-010-010/185
(KADAKADAPPPAI) 		2913001000NRG23201220221506535 20/12/2022 Rajamani 2913001WL053503 Rajamani 00691 IPOS0000001 630 630 Processed 01/02/2023 018559202 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201222APB_FTO_1312314 Indian Bank IDIB000M134 MARIAMMANKOIL 14910
2 THANJAVUR TN2913001_201222APB_FTO_1312314 Indian Bank IDIB000M134 Mariammankovil 630
3 THANJAVUR TN2913001_201222APB_FTO_1312314 India Post Payments Bank IPOS0000001 THANJAVUR 630

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