Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222APB_FTO_1361528
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-13-001-010-002/369
(KADAKADAPPPAI) 		2913001000NRG23301220221604852 30/12/2022 Priya 2913001WL055989 Priya 00176 IDIB000E018 1050 1050 Processed 02/02/2023 037296222 Priya INDIAN BANK(607105)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-010-002/368
(KADAKADAPPPAI) 		2913001000NRG23301220221604851 30/12/2022 Elakkiya 2913001WL055989 Elakkiya 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Elakkiya INDIAN BANK(607105)
3 THANJAVUR TN-13-001-010-002/379
(KADAKADAPPPAI) 		2913001000NRG23301220221604853 30/12/2022 Maheswari 2913001WL055989 Maheswari 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Maheswari INDIAN BANK(607105)
4 THANJAVUR TN-13-001-010-002/414
(KADAKADAPPPAI) 		2913001000NRG23301220221604854 30/12/2022 Jeevarekha 2913001WL055989 Jeevarekha 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Jeevarekha INDIAN BANK(607105)
5 THANJAVUR TN-13-001-010-002/415
(KADAKADAPPPAI) 		2913001000NRG23301220221604855 30/12/2022 Sasikala 2913001WL055989 Sasikala 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Sasikala INDIAN BANK(607105)
6 THANJAVUR TN-13-001-010-010/145
(KADAKADAPPPAI) 		2913001000NRG23301220221604860 30/12/2022 SENTHILKUMAR K 2913001WL055989 SENTHILKUMAR K 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 SENTHILKUMAR K INDIAN BANK(607105)
7 THANJAVUR TN-13-001-010-010/148
(KADAKADAPPPAI) 		2913001000NRG23301220221604862 30/12/2022 Meena 2913001WL055989 Meena 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Meena INDIAN BANK(607105)
8 THANJAVUR TN-13-001-010-010/149
(KADAKADAPPPAI) 		2913001000NRG23301220221604863 30/12/2022 Kamalakannan 2913001WL055989 Kamalakannan 00176 IDIB000M134 840 840 Processed 02/02/2023 037296222 Kamalakannan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-010-010/150
(KADAKADAPPPAI) 		2913001000NRG23301220221604864 30/12/2022 Palaniammal 2913001WL055989 Palaniammal 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Palaniammal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-010-010/151
(KADAKADAPPPAI) 		2913001000NRG23301220221604865 30/12/2022 Muthulakshmi 2913001WL055989 Muthulakshmi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Muthulakshmi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-010-010/153
(KADAKADAPPPAI) 		2913001000NRG23301220221604866 30/12/2022 Sarathammal 2913001WL055989 Sarathammal 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Sarathammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-010-010/155
(KADAKADAPPPAI) 		2913001000NRG23301220221604867 30/12/2022 Dhanalakshmi 2913001WL055989 Dhanalakshmi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-010-010/157
(KADAKADAPPPAI) 		2913001000NRG23301220221604868 30/12/2022 Usha 2913001WL055989 Usha 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Usha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-010-010/158
(KADAKADAPPPAI) 		2913001000NRG23301220221604869 30/12/2022 Kaikayee 2913001WL055989 Kaikayee 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Kaikayee INDIAN BANK(607105)
15 THANJAVUR TN-13-001-010-010/159
(KADAKADAPPPAI) 		2913001000NRG23301220221604870 30/12/2022 Selvi 2913001WL055989 Selvi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Selvi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-010-010/160
(KADAKADAPPPAI) 		2913001000NRG23301220221604871 30/12/2022 Deivakkani 2913001WL055989 Deivakkani 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037296222 Deivakkani RATNAKAR BANK(607393)
17 THANJAVUR TN-13-001-010-010/162
(KADAKADAPPPAI) 		2913001000NRG23301220221604872 30/12/2022 Vedhavalli 2913001WL055989 Vedhavalli 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Vedhavalli INDIAN BANK(607105)
18 THANJAVUR TN-13-001-010-010/274
(KADAKADAPPPAI) 		2913001000NRG23301220221604873 30/12/2022 Suganthi 2913001WL055989 Suganthi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037296222 Suganthi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-010-010/276
(KADAKADAPPPAI) 		2913001000NRG23301220221604874 30/12/2022 Kamatchi 2913001WL055989 Kamatchi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037296222 Kamatchi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-010-010/277
(KADAKADAPPPAI) 		2913001000NRG23301220221604875 30/12/2022 SAKILA S 2913001WL055989 SAKILA S 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 SAKILA S INDIAN BANK(607105)
21 THANJAVUR TN-13-001-010-010/280
(KADAKADAPPPAI) 		2913001000NRG23301220221604876 30/12/2022 Vasantha 2913001WL055989 Vasantha 00176 IDIB000M134 420 420 Processed 02/02/2023 037296222 Vasantha RATNAKAR BANK(607393)
22 THANJAVUR TN-13-001-010-010/282
(KADAKADAPPPAI) 		2913001000NRG23301220221604877 30/12/2022 Dhanabal 2913001WL055989 Dhanabal 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037296222 Dhanabal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-010-010/284
(KADAKADAPPPAI) 		2913001000NRG23301220221604878 30/12/2022 Thamilarasi 2913001WL055989 Thamilarasi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Thamilarasi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-010-010/286
(KADAKADAPPPAI) 		2913001000NRG23301220221604880 30/12/2022 Pavunammal 2913001WL055989 Pavunammal 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Pavunammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-010-010/286
(KADAKADAPPPAI) 		2913001000NRG23301220221604879 30/12/2022 Sumithra 2913001WL055989 Sumithra 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Sumithra INDIAN BANK(607105)
26 THANJAVUR TN-13-001-010-010/291
(KADAKADAPPPAI) 		2913001000NRG23301220221604881 30/12/2022 Mynavathi 2913001WL055989 Mynavathi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Mynavathi RATNAKAR BANK(607393)
27 THANJAVUR TN-13-001-010-010/291
(KADAKADAPPPAI) 		2913001000NRG23301220221604882 30/12/2022 Thenmozhi 2913001WL055989 Thenmozhi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Thenmozhi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-010-010/293
(KADAKADAPPPAI) 		2913001000NRG23301220221604883 30/12/2022 Muthulakshmi 2913001WL055989 Muthulakshmi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037296222 Muthulakshmi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-010-010/302
(KADAKADAPPPAI) 		2913001000NRG23301220221604884 30/12/2022 Gandhimathi 2913001WL055989 Gandhimathi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037296222 Gandhimathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-010-010/303
(KADAKADAPPPAI) 		2913001000NRG23301220221604885 30/12/2022 Karuppaiyan 2913001WL055989 Karuppaiyan 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Karuppaiyan INDIAN BANK(607105)
31 THANJAVUR TN-13-001-010-010/303
(KADAKADAPPPAI) 		2913001000NRG23301220221604886 30/12/2022 Lakshmi 2913001WL055989 Lakshmi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-010-010/305
(KADAKADAPPPAI) 		2913001000NRG23301220221604887 30/12/2022 Pushpam 2913001WL055989 Pushpam 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Pushpam INDIAN BANK(607105)
33 THANJAVUR TN-13-001-010-010/306
(KADAKADAPPPAI) 		2913001000NRG23301220221604888 30/12/2022 Annakili 2913001WL055989 Annakili 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Annakili INDIAN BANK(607105)
34 THANJAVUR TN-13-001-010-010/318
(KADAKADAPPPAI) 		2913001000NRG23301220221604889 30/12/2022 Jeeva 2913001WL055989 Jeeva 00176 IDIB000M134 630 630 Processed 02/02/2023 037296222 Jeeva INDIAN BANK(607105)
35 THANJAVUR TN-13-001-010-010/321
(KADAKADAPPPAI) 		2913001000NRG23301220221604891 30/12/2022 NAGAMMAL M 2913001WL055989 NAGAMMAL M 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 NAGAMMAL M INDIAN BANK(607105)
36 THANJAVUR TN-13-001-010-010/338
(KADAKADAPPPAI) 		2913001000NRG23301220221604892 30/12/2022 Gowri 2913001WL055989 Gowri 00176 IDIB000M134 1050 1050 Processed 02/02/2023 037296222 Gowri INDIAN BANK(607105)
37 THANJAVUR TN-13-001-010-010/343
(KADAKADAPPPAI) 		2913001000NRG23301220221604893 30/12/2022 Gowri 2913001WL055989 Gowri 00176 IDIB000M134 1686 1686 Processed 02/02/2023 037296222 Gowri INDIAN BANK(607105)
38 THANJAVUR TN-13-001-010-010/349
(KADAKADAPPPAI) 		2913001000NRG23301220221604894 30/12/2022 Dhanalakshmi 2913001WL055989 Dhanalakshmi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Dhanalakshmi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-010-010/350
(KADAKADAPPPAI) 		2913001000NRG23301220221604895 30/12/2022 Umamageswari 2913001WL055989 Umamageswari 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Umamageswari INDIAN BANK(607105)
40 THANJAVUR TN-13-001-010-010/355
(KADAKADAPPPAI) 		2913001000NRG23301220221604896 30/12/2022 Selvarani 2913001WL055989 Selvarani 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Selvarani INDIAN BANK(607105)
41 THANJAVUR TN-13-001-010-010/356
(KADAKADAPPPAI) 		2913001000NRG23301220221604897 30/12/2022 Maithili 2913001WL055989 Maithili 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Maithili INDIAN BANK(607105)
42 THANJAVUR TN-13-001-010-010/412
(KADAKADAPPPAI) 		2913001000NRG23301220221604899 30/12/2022 Kevunammal 2913001WL055989 Kevunammal 00176 IDIB000M134 1260 1260 Processed 02/02/2023 037296222 Kevunammal INDIAN BANK(607105)
SubTotal 48726 48726
43 THANJAVUR TN-13-001-010-002/421
(KADAKADAPPPAI) 		2913001000NRG23301220221604856 30/12/2022 Suganya 2913001WL055989 Suganya 00691 IPOS0000001 1050 1050 Processed 02/02/2023 037296222 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-010-002/422
(KADAKADAPPPAI) 		2913001000NRG23301220221604857 30/12/2022 Sivagami 2913001WL055989 Sivagami 00691 IPOS0000001 1050 1050 Processed 02/02/2023 037296222 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-010-002/423
(KADAKADAPPPAI) 		2913001000NRG23301220221604858 30/12/2022 Kadalmani 2913001WL055989 Kadalmani 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037296222 Kadalmani INDIAN BANK(607105)
46 THANJAVUR TN-13-001-010-002/426
(KADAKADAPPPAI) 		2913001000NRG23301220221604859 30/12/2022 Vijayalakshmi 2913001WL055989 Vijayalakshmi 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037296222 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-010-010/318
(KADAKADAPPPAI) 		2913001000NRG23301220221604890 30/12/2022 Palanisamy 2913001WL055989 Palanisamy 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037296222 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 55656 55656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222APB_FTO_1361528 Indian Bank IDIB000E018 EAST GATE 1050
2 THANJAVUR TN2913001_301222APB_FTO_1361528 Indian Bank IDIB000M134 MARIAMMANKOIL 48726
3 THANJAVUR TN2913001_301222APB_FTO_1361528 India Post Payments Bank IPOS0000001 THANJAVUR 5880

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