Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1357588
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-13-001-016-016/474
(KATTUR) 		2913001000NRG23291220221599426 29/12/2022 Selvi Marimuthu 2913001WL055860 Selvi Marimuthu 00078 CNRB0004521 800 800 Processed 02/02/2023 037296222 Selvi Marimuthu INDIAN BANK(607105)
SubTotal 800 800
2 THANJAVUR TN-13-001-016-016/111
(KATTUR) 		2913001000NRG23291220221599408 29/12/2022 Muthu 2913001WL055860 Muthu 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Muthu INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/129
(KATTUR) 		2913001000NRG23291220221599409 29/12/2022 Sivabackiyam 2913001WL055860 Sivabackiyam 00176 IDIB000E018 600 600 Processed 02/02/2023 037296222 Sivabackiyam INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/16
(KATTUR) 		2913001000NRG23291220221599410 29/12/2022 Padmini 2913001WL055860 Padmini 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Padmini CANARA BANK(508532)
5 THANJAVUR TN-13-001-016-016/166
(KATTUR) 		2913001000NRG23291220221599411 29/12/2022 Maheswari 2913001WL055860 Maheswari 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-016-016/169
(KATTUR) 		2913001000NRG23291220221599412 29/12/2022 Deepa 2913001WL055860 Deepa 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-016-016/175
(KATTUR) 		2913001000NRG23291220221599413 29/12/2022 Sumathi 2913001WL055860 Sumathi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Sumathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/192
(KATTUR) 		2913001000NRG23291220221599414 29/12/2022 Sumathi 2913001WL055860 Sumathi 00176 IDIB000E018 600 600 Processed 02/02/2023 037296222 Sumathi RATNAKAR BANK(607393)
9 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23291220221599415 29/12/2022 Muthamil selvi 2913001WL055860 Muthamil selvi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Muthamil selvi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/245
(KATTUR) 		2913001000NRG23291220221599416 29/12/2022 Mohanapriya 2913001WL055860 Mohanapriya 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Mohanapriya INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/392
(KATTUR) 		2913001000NRG23291220221599417 29/12/2022 Sarasu 2913001WL055860 Sarasu 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Sarasu INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/400
(KATTUR) 		2913001000NRG23291220221599418 29/12/2022 Eswari 2913001WL055860 Eswari 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Eswari INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/401
(KATTUR) 		2913001000NRG23291220221599419 29/12/2022 Mehala 2913001WL055860 Mehala 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Mehala INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/402
(KATTUR) 		2913001000NRG23291220221599420 29/12/2022 Sivagami 2913001WL055860 Sivagami 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23291220221599421 29/12/2022 Jaya 2913001WL055860 Jaya 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-016-016/446
(KATTUR) 		2913001000NRG23291220221599423 29/12/2022 Dhavamani 2913001WL055860 Dhavamani 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Dhavamani INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/472
(KATTUR) 		2913001000NRG23291220221599424 29/12/2022 Menaka 2913001WL055860 Menaka 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-016-016/473
(KATTUR) 		2913001000NRG23291220221599425 29/12/2022 Manju 2913001WL055860 Manju 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Manju CANARA BANK(508532)
19 THANJAVUR TN-13-001-016-016/48
(KATTUR) 		2913001000NRG23291220221599427 29/12/2022 Amutha 2913001WL055860 Amutha 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Amutha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/5
(KATTUR) 		2913001000NRG23291220221599429 29/12/2022 Raghavan 2913001WL055860 Raghavan 00176 IDIB000E018 1124 1124 Processed 02/02/2023 037296222 Raghavan INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/96
(KATTUR) 		2913001000NRG23291220221599430 29/12/2022 Marikannu 2913001WL055860 Marikannu 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Marikannu INDIAN BANK(607105)
SubTotal 19924 19924
22 THANJAVUR TN-13-001-016-016/409
(KATTUR) 		2913001000NRG23291220221599422 29/12/2022 Rasammal 2913001WL055860 Rasammal 00176 IDIB000T190 800 800 Processed 02/02/2023 037296222 Rasammal INDIAN BANK(607105)
SubTotal 800 800
Total 21524 21524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1357588 Canara Bank CNRB0004521 Soorakottai 800
2 THANJAVUR TN2913001_291222APB_FTO_1357588 Indian Bank IDIB000E018 EAST GATE 9324
3 THANJAVUR TN2913001_291222APB_FTO_1357588 Indian Bank IDIB000E018 East Gate, Thanjavur 10600
4 THANJAVUR TN2913001_291222APB_FTO_1357588 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 800

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