Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323APB_FTO_1673104
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-13-001-010-001/442
(KADAKADAPPPAI) 		2913001000NRG23200320232135891 20/03/2023 Devaki 2913001WL071692 Devaki 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Devaki INDIAN BANK(607105)
2 THANJAVUR TN-13-001-010-002/416
(KADAKADAPPPAI) 		2913001000NRG23200320232135892 20/03/2023 Kavunammal 2913001WL071692 Kavunammal 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Kavunammal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-010-004/226-A
(KADAKADAPPPAI) 		2913001000NRG23200320232135895 20/03/2023 Ganthimathy 2913001WL071692 Ganthimathy 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Ganthimathy INDIAN BANK(607105)
4 THANJAVUR TN-13-001-010-004/226-A
(KADAKADAPPPAI) 		2913001000NRG23200320232135894 20/03/2023 Gopal 2913001WL071692 Gopal 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Gopal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-010-004/372
(KADAKADAPPPAI) 		2913001000NRG23200320232135896 20/03/2023 Indira 2913001WL071692 Indira 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
6 THANJAVUR TN-13-001-010-004/377
(KADAKADAPPPAI) 		2913001000NRG23200320232135897 20/03/2023 Salini 2913001WL071692 Salini 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Salini INDIAN BANK(607105)
7 THANJAVUR TN-13-001-010-004/382
(KADAKADAPPPAI) 		2913001000NRG23200320232135898 20/03/2023 Praveena 2913001WL071692 Praveena 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Praveena INDIAN BANK(607105)
8 THANJAVUR TN-13-001-010-004/409
(KADAKADAPPPAI) 		2913001000NRG23200320232135900 20/03/2023 Rajeswari 2913001WL071692 Rajeswari 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
9 THANJAVUR TN-13-001-010-010/1
(KADAKADAPPPAI) 		2913001000NRG23200320232135901 20/03/2023 Chellakannu 2913001WL071692 Chellakannu 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Chellakannu INDIAN BANK(607105)
10 THANJAVUR TN-13-001-010-010/13
(KADAKADAPPPAI) 		2913001000NRG23200320232135902 20/03/2023 Savithiri B 2913001WL071692 Savithiri B 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Savithiri B INDIAN BANK(607105)
11 THANJAVUR TN-13-001-010-010/14
(KADAKADAPPPAI) 		2913001000NRG23200320232135903 20/03/2023 SUGUNA 2913001WL071692 SUGUNA 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 SUGUNA INDIAN BANK(607105)
12 THANJAVUR TN-13-001-010-010/165
(KADAKADAPPPAI) 		2913001000NRG23200320232135904 20/03/2023 Kangavalli 2913001WL071692 Kangavalli 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Kangavalli INDIAN BANK(607105)
13 THANJAVUR TN-13-001-010-010/169
(KADAKADAPPPAI) 		2913001000NRG23200320232135905 20/03/2023 Maheswari 2913001WL071692 Maheswari 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
14 THANJAVUR TN-13-001-010-010/170
(KADAKADAPPPAI) 		2913001000NRG23200320232135906 20/03/2023 Devika 2913001WL071692 Devika 00176 IDIB000M134 250 250 Processed 31/03/2023 025730392 Devika INDIAN BANK(607105)
15 THANJAVUR TN-13-001-010-010/171
(KADAKADAPPPAI) 		2913001000NRG23200320232135907 20/03/2023 Selvi 2913001WL071692 Selvi 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-010-010/175
(KADAKADAPPPAI) 		2913001000NRG23200320232135908 20/03/2023 Mallika 2913001WL071692 Mallika 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
17 THANJAVUR TN-13-001-010-010/181
(KADAKADAPPPAI) 		2913001000NRG23200320232135909 20/03/2023 Gunasekaran 2913001WL071692 Gunasekaran 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Gunasekaran INDIAN BANK(607105)
18 THANJAVUR TN-13-001-010-010/181
(KADAKADAPPPAI) 		2913001000NRG23200320232135910 20/03/2023 Rajeswari 2913001WL071692 Rajeswari 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
19 THANJAVUR TN-13-001-010-010/183
(KADAKADAPPPAI) 		2913001000NRG23200320232135912 20/03/2023 Palaniammal 2913001WL071692 Palaniammal 00176 IDIB000M134 250 250 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
20 THANJAVUR TN-13-001-010-010/183
(KADAKADAPPPAI) 		2913001000NRG23200320232135911 20/03/2023 Rethinam 2913001WL071692 Rethinam 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Rethinam INDIAN BANK(607105)
21 THANJAVUR TN-13-001-010-010/186
(KADAKADAPPPAI) 		2913001000NRG23200320232135914 20/03/2023 Jayalakshmi 2913001WL071692 Jayalakshmi 00176 IDIB000M134 1000 1000 Processed 30/03/2023 025730392 Jayalakshmi CENTRAL BANK OF INDIA(607115)
22 THANJAVUR TN-13-001-010-010/190
(KADAKADAPPPAI) 		2913001000NRG23200320232135915 20/03/2023 Jayalakshmi 2913001WL071692 Jayalakshmi 00176 IDIB000M134 250 250 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-010-010/201
(KADAKADAPPPAI) 		2913001000NRG23200320232135916 20/03/2023 Rajammal 2913001WL071692 Rajammal 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Rajammal INDIAN BANK(607105)
24 THANJAVUR TN-13-001-010-010/202
(KADAKADAPPPAI) 		2913001000NRG23200320232135917 20/03/2023 Mariaya 2913001WL071692 Mariaya 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Mariaya INDIAN BANK(607105)
25 THANJAVUR TN-13-001-010-010/202
(KADAKADAPPPAI) 		2913001000NRG23200320232135918 20/03/2023 Saroja 2913001WL071692 Saroja 00176 IDIB000M134 250 250 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
26 THANJAVUR TN-13-001-010-010/238
(KADAKADAPPPAI) 		2913001000NRG23200320232135919 20/03/2023 Leka 2913001WL071692 Leka 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Leka INDIAN BANK(607105)
27 THANJAVUR TN-13-001-010-010/244
(KADAKADAPPPAI) 		2913001000NRG23200320232135920 20/03/2023 Hemalatha 2913001WL071692 Hemalatha 00176 IDIB000M134 1000 1000 Processed 30/03/2023 025730392 Hemalatha HDFC BANK LTD(607152)
28 THANJAVUR TN-13-001-010-010/25
(KADAKADAPPPAI) 		2913001000NRG23200320232135921 20/03/2023 Cithra 2913001WL071692 Cithra 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Cithra INDIAN BANK(607105)
29 THANJAVUR TN-13-001-010-010/250
(KADAKADAPPPAI) 		2913001000NRG23200320232135922 20/03/2023 VIJI 2913001WL071692 VIJI 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 VIJI INDIAN BANK(607105)
30 THANJAVUR TN-13-001-010-010/252
(KADAKADAPPPAI) 		2913001000NRG23200320232135923 20/03/2023 KALAISELVI 2913001WL071692 KALAISELVI 00176 IDIB000M134 500 500 Processed 30/03/2023 025730392 KALAISELVI HDFC BANK LTD(607152)
31 THANJAVUR TN-13-001-010-010/259
(KADAKADAPPPAI) 		2913001000NRG23200320232135925 20/03/2023 Lakshmi 2913001WL071692 Lakshmi 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-010-010/259
(KADAKADAPPPAI) 		2913001000NRG23200320232135924 20/03/2023 Rengaraj 2913001WL071692 Rengaraj 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Rengaraj INDIAN BANK(607105)
33 THANJAVUR TN-13-001-010-010/26
(KADAKADAPPPAI) 		2913001000NRG23200320232135927 20/03/2023 Mangaiyarkkarasi 2913001WL071692 Mangaiyarkkarasi 00176 IDIB000M134 500 500 Processed 30/03/2023 025730392 Mangaiyarkkarasi HDFC BANK LTD(607152)
34 THANJAVUR TN-13-001-010-010/26
(KADAKADAPPPAI) 		2913001000NRG23200320232135926 20/03/2023 VASANTHA 2913001WL071692 VASANTHA 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 VASANTHA INDIAN BANK(607105)
35 THANJAVUR TN-13-001-010-010/260
(KADAKADAPPPAI) 		2913001000NRG23200320232135928 20/03/2023 Jayanthy 2913001WL071692 Jayanthy 00176 IDIB000M134 1124 1124 Processed 31/03/2023 025730392 Jayanthy INDIAN BANK(607105)
36 THANJAVUR TN-13-001-010-010/27
(KADAKADAPPPAI) 		2913001000NRG23200320232135929 20/03/2023 SHANTHI 2913001WL071692 SHANTHI 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 SHANTHI INDIAN BANK(607105)
37 THANJAVUR TN-13-001-010-010/30
(KADAKADAPPPAI) 		2913001000NRG23200320232135930 20/03/2023 VEERAMANI 2913001WL071692 VEERAMANI 00176 IDIB000M134 750 750 Processed 30/03/2023 025730392 VEERAMANI HDFC BANK LTD(607152)
38 THANJAVUR TN-13-001-010-010/32
(KADAKADAPPPAI) 		2913001000NRG23200320232135931 20/03/2023 Santhi 2913001WL071692 Santhi 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-010-010/337
(KADAKADAPPPAI) 		2913001000NRG23200320232135932 20/03/2023 Mahalakshmi 2913001WL071692 Mahalakshmi 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-010-010/34
(KADAKADAPPPAI) 		2913001000NRG23200320232135933 20/03/2023 Malliga 2913001WL071692 Malliga 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
41 THANJAVUR TN-13-001-010-010/35
(KADAKADAPPPAI) 		2913001000NRG23200320232135934 20/03/2023 Tamilrani 2913001WL071692 Tamilrani 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Tamilrani INDIAN BANK(607105)
42 THANJAVUR TN-13-001-010-010/36
(KADAKADAPPPAI) 		2913001000NRG23200320232135935 20/03/2023 Maniammal 2913001WL071692 Maniammal 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Maniammal INDIAN BANK(607105)
43 THANJAVUR TN-13-001-010-010/37
(KADAKADAPPPAI) 		2913001000NRG23200320232135936 20/03/2023 Banumathi 2913001WL071692 Banumathi 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-010-010/4
(KADAKADAPPPAI) 		2913001000NRG23200320232135938 20/03/2023 Parameshwari 2913001WL071692 Parameshwari 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Parameshwari INDIAN BANK(607105)
45 THANJAVUR TN-13-001-010-010/41
(KADAKADAPPPAI) 		2913001000NRG23200320232135939 20/03/2023 MUNIAPPAN 2913001WL071692 MUNIAPPAN 00176 IDIB000M134 1124 1124 Processed 31/03/2023 025730392 MUNIAPPAN INDIAN BANK(607105)
46 THANJAVUR TN-13-001-010-010/449
(KADAKADAPPPAI) 		2913001000NRG23200320232135940 20/03/2023 Selvamani 2913001WL071692 Selvamani 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Selvamani INDIAN BANK(607105)
47 THANJAVUR TN-13-001-010-010/48
(KADAKADAPPPAI) 		2913001000NRG23200320232135941 20/03/2023 VIJAYA 2913001WL071692 VIJAYA 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
48 THANJAVUR TN-13-001-010-010/49
(KADAKADAPPPAI) 		2913001000NRG23200320232135942 20/03/2023 Manjula 2913001WL071692 Manjula 00176 IDIB000M134 250 250 Processed 30/03/2023 025730392 Manjula CENTRAL BANK OF INDIA(607115)
49 THANJAVUR TN-13-001-010-010/5
(KADAKADAPPPAI) 		2913001000NRG23200320232135943 20/03/2023 Amusu 2913001WL071692 Amusu 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Amusu INDIAN BANK(607105)
50 THANJAVUR TN-13-001-010-010/50
(KADAKADAPPPAI) 		2913001000NRG23200320232135944 20/03/2023 Banumathi 2913001WL071692 Banumathi 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-010-010/61
(KADAKADAPPPAI) 		2913001000NRG23200320232135945 20/03/2023 Meenammabal 2913001WL071692 Meenammabal 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Meenammabal INDIAN BANK(607105)
52 THANJAVUR TN-13-001-010-010/66
(KADAKADAPPPAI) 		2913001000NRG23200320232135946 20/03/2023 KALIAMMAL C 2913001WL071692 KALIAMMAL C 00176 IDIB000M134 500 500 Processed 31/03/2023 025730392 KALIAMMAL C INDIAN BANK(607105)
53 THANJAVUR TN-13-001-010-010/67
(KADAKADAPPPAI) 		2913001000NRG23200320232135947 20/03/2023 Rukkumani 2913001WL071692 Rukkumani 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Rukkumani INDIAN BANK(607105)
54 THANJAVUR TN-13-001-010-010/70
(KADAKADAPPPAI) 		2913001000NRG23200320232135948 20/03/2023 Anjalai P 2913001WL071692 Anjalai P 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Anjalai P INDIAN BANK(607105)
55 THANJAVUR TN-13-001-010-010/72
(KADAKADAPPPAI) 		2913001000NRG23200320232135949 20/03/2023 Rasathi 2913001WL071692 Rasathi 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Rasathi INDIAN BANK(607105)
56 THANJAVUR TN-13-001-010-010/75
(KADAKADAPPPAI) 		2913001000NRG23200320232135950 20/03/2023 Palaniammal 2913001WL071692 Palaniammal 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
57 THANJAVUR TN-13-001-010-010/77
(KADAKADAPPPAI) 		2913001000NRG23200320232135951 20/03/2023 Santhi 2913001WL071692 Santhi 00176 IDIB000M134 250 250 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
58 THANJAVUR TN-13-001-010-010/78
(KADAKADAPPPAI) 		2913001000NRG23200320232135952 20/03/2023 Rajeswari 2913001WL071692 Rajeswari 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
59 THANJAVUR TN-13-001-010-010/79
(KADAKADAPPPAI) 		2913001000NRG23200320232135953 20/03/2023 Malika 2913001WL071692 Malika 00176 IDIB000M134 750 750 Processed 31/03/2023 025730392 Malika INDIAN BANK(607105)
60 THANJAVUR TN-13-001-010-010/88
(KADAKADAPPPAI) 		2913001000NRG23200320232135954 20/03/2023 Latha 2913001WL071692 Latha 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-010-010/88
(KADAKADAPPPAI) 		2913001000NRG23200320232135955 20/03/2023 Vasikaran 2913001WL071692 Vasikaran 00176 IDIB000M134 1124 1124 Processed 31/03/2023 025730392 Vasikaran INDIAN BANK(607105)
62 THANJAVUR TN-13-001-010-010/9
(KADAKADAPPPAI) 		2913001000NRG23200320232135956 20/03/2023 Muniammal 2913001WL071692 Muniammal 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Muniammal INDIAN BANK(607105)
63 THANJAVUR TN-13-001-010-010/97
(KADAKADAPPPAI) 		2913001000NRG23200320232135957 20/03/2023 Mallika 2913001WL071692 Mallika 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
SubTotal 50872 50872
64 THANJAVUR TN-13-001-010-002/420
(KADAKADAPPPAI) 		2913001000NRG23200320232135893 20/03/2023 Sulochana 2913001WL071692 Sulochana 00691 IPOS0000001 250 250 Processed 31/03/2023 025730392 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANJAVUR TN-13-001-010-010/185
(KADAKADAPPPAI) 		2913001000NRG23200320232135913 20/03/2023 Rajamani 2913001WL071692 Rajamani 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730392 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323APB_FTO_1673104 Indian Bank IDIB000M134 MARIAMMANKOIL 43248
2 THANJAVUR TN2913001_200323APB_FTO_1673104 Indian Bank IDIB000M134 Mariammankovil 7624
3 THANJAVUR TN2913001_200323APB_FTO_1673104 India Post Payments Bank IPOS0000001 THANJAVUR 1250

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