Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110822APB_FTO_709867
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-13-001-038-038/157
(PILLAIYARPATTI) 		2913001000NRG23110820220752459 11/08/2022 Janaki 2913001WL026204 Janaki 00078 CNRB0001231 1792 1792 Processed 22/08/2022 017910870 Janaki CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-038/175
(PILLAIYARPATTI) 		2913001000NRG23110820220752460 11/08/2022 Malliga 2913001WL026204 Malliga 00078 CNRB0001231 1792 1792 Processed 22/08/2022 017910870 Malliga CANARA BANK(508532)
SubTotal 3584 3584
3 THANJAVUR TN-13-001-019-003/329
(MANAKKARAMBAI) 		2913001000NRG23110820220751644 11/08/2022 Latha 2913001WL026175 Latha 00176 IDIB000A091 1792 1792 Processed 22/08/2022 017910870 Latha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-019-003/34
(MANAKKARAMBAI) 		2913001000NRG23110820220751646 11/08/2022 Ayyanar 2913001WL026175 Ayyanar 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Ayyanar INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-003/34
(MANAKKARAMBAI) 		2913001000NRG23110820220751645 11/08/2022 Jothi 2913001WL026175 Jothi 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Jothi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-003/595
(MANAKKARAMBAI) 		2913001000NRG23110820220751647 11/08/2022 Jayabalan 2913001WL026175 Jayabalan 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Jayabalan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-032-032/267
(NAGATHI) 		2913001000NRG23110820220752653 11/08/2022 Mathiyalagan 2913001WL026211 Mathiyalagan 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Mathiyalagan INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/279
(NAGATHI) 		2913001000NRG23110820220752655 11/08/2022 Banumathi 2913001WL026211 Banumathi 00176 IDIB000A091 1536 1536 Processed 22/08/2022 017910870 Banumathi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/279
(NAGATHI) 		2913001000NRG23110820220752654 11/08/2022 Durairaj 2913001WL026211 Durairaj 00176 IDIB000A091 1792 1792 Processed 22/08/2022 017910870 Durairaj INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/296
(NAGATHI) 		2913001000NRG23110820220752688 11/08/2022 Durisamy 2913001WL026213 Durisamy 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Durisamy INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-032-032/3
(NAGATHI) 		2913001000NRG23110820220752656 11/08/2022 Rajangam 2913001WL026211 Rajangam 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Rajangam INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/55
(NAGATHI) 		2913001000NRG23110820220752662 11/08/2022 Velangkanni 2913001WL026211 Velangkanni 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Velangkanni INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/7
(NAGATHI) 		2913001000NRG23110820220752689 11/08/2022 Murugaiyan 2913001WL026213 Murugaiyan 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-032-032/7
(NAGATHI) 		2913001000NRG23110820220752690 11/08/2022 Ranjitham 2913001WL026213 Ranjitham 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-032-032/70
(NAGATHI) 		2913001000NRG23110820220752664 11/08/2022 Deisyrani 2913001WL026211 Deisyrani 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Deisyrani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/70
(NAGATHI) 		2913001000NRG23110820220752663 11/08/2022 Dhanbal 2913001WL026211 Dhanbal 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Dhanbal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-032-032/80
(NAGATHI) 		2913001000NRG23110820220752692 11/08/2022 Anthoniammal 2913001WL026213 Anthoniammal 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Anthoniammal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/80
(NAGATHI) 		2913001000NRG23110820220752691 11/08/2022 Xavier 2913001WL026213 Xavier 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Xavier INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/99
(NAGATHI) 		2913001000NRG23110820220752693 11/08/2022 Radhakrishnan 2913001WL026213 Radhakrishnan 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Radhakrishnan INDIAN BANK(607105)
20 THANJAVUR TN-13-001-040-040/209
(RAJENDRAM) 		2913001000NRG23110820220752462 11/08/2022 Anjalidevi 2913001WL026205 Anjalidevi 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Anjalidevi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-040-040/313
(RAJENDRAM) 		2913001000NRG23110820220752464 11/08/2022 Malathi 2913001WL026205 Malathi 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Malathi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-040-040/313
(RAJENDRAM) 		2913001000NRG23110820220752463 11/08/2022 Rajeshwari 2913001WL026205 Rajeshwari 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Rajeshwari INDIAN BANK(607105)
23 THANJAVUR TN-13-001-040-040/374
(RAJENDRAM) 		2913001000NRG23110820220752465 11/08/2022 Kamala 2913001WL026205 Kamala 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Kamala INDIAN BANK(607105)
24 THANJAVUR TN-13-001-040-040/650
(RAJENDRAM) 		2913001000NRG23110820220752466 11/08/2022 Kannagi 2913001WL026205 Kannagi 00176 IDIB000A091 1967 1967 Processed 22/08/2022 017910870 Kannagi ICICI BANK LTD(508534)
SubTotal 42493 42493
25 THANJAVUR TN-13-001-018-018/141
(MARIAMMANKOIL) 		2913001000NRG23110820220752446 11/08/2022 Kaliyathal 2913001WL026200 Kaliyathal 00176 IDIB000M134 1792 1792 Processed 22/08/2022 017910870 Kaliyathal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-018-018/1591
(MARIAMMANKOIL) 		2913001000NRG23110820220752447 11/08/2022 Dhavamani 2913001WL026200 Dhavamani 00176 IDIB000M134 1967 1967 Processed 22/08/2022 017910870 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-018-018/1740
(MARIAMMANKOIL) 		2913001000NRG23110820220752448 11/08/2022 Ramani 2913001WL026200 Ramani 00176 IDIB000M134 1792 1792 Processed 22/08/2022 017910870 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-018-018/950
(MARIAMMANKOIL) 		2913001000NRG23110820220752450 11/08/2022 Manjula 2913001WL026200 Manjula 00176 IDIB000M134 1967 1967 Processed 22/08/2022 017910870 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7518 7518
29 THANJAVUR TN-13-001-033-033/80
(NEELAGIRI) 		2913001000NRG23110820220752456 11/08/2022 Sekar 2913001WL026203 Sekar 00176 IDIB000R095 1967 1967 Processed 22/08/2022 017910870 Sekar STATE BANK OF INDIA(508548)
SubTotal 1967 1967
30 THANJAVUR TN-13-001-033-033/929
(NEELAGIRI) 		2913001000NRG23110820220752457 11/08/2022 Rajeswari 2913001WL026203 Rajeswari 00177 IOBA0000212 1792 1792 Processed 22/08/2022 017910870 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
31 THANJAVUR TN-13-001-018-018/799
(MARIAMMANKOIL) 		2913001000NRG23110820220752449 11/08/2022 KRISHNAMORTHY 2913001WL026200 KRISHNAMORTHY 00691 IPOS0000001 1967 1967 Processed 22/08/2022 017910870 KRISHNAMORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
Total 59321 59321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110822APB_FTO_709867 Canara Bank CNRB0001231 VALLAM 3584
2 THANJAVUR TN2913001_110822APB_FTO_709867 Indian Bank IDIB000A091 AMMANPETTAI 42493
3 THANJAVUR TN2913001_110822APB_FTO_709867 Indian Bank IDIB000M134 MARIAMMANKOIL 3759
4 THANJAVUR TN2913001_110822APB_FTO_709867 Indian Bank IDIB000M134 MARIAMMANKOVIL 3759
5 THANJAVUR TN2913001_110822APB_FTO_709867 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
6 THANJAVUR TN2913001_110822APB_FTO_709867 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1792
7 THANJAVUR TN2913001_110822APB_FTO_709867 India Post Payments Bank IPOS0000001 THANJAVUR 1967

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