Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020922APB_FTO_817209
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-13-001-021-021/114
(MARUNGULAM) 		2913001000NRG23020920220912359 02/09/2022 Nagarethinam 2913001WL032108 Nagarethinam 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-021-021/117
(MARUNGULAM) 		2913001000NRG23020920220912360 02/09/2022 Thundiammal 2913001WL032108 Thundiammal 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Thundiammal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-021-021/130
(MARUNGULAM) 		2913001000NRG23020920220912361 02/09/2022 Navamani 2913001WL032108 Navamani 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-021-021/141-A
(MARUNGULAM) 		2913001000NRG23020920220912362 02/09/2022 Parvathy 2913001WL032108 Parvathy 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Parvathy INDIAN BANK(607105)
5 THANJAVUR TN-13-001-021-021/175
(MARUNGULAM) 		2913001000NRG23020920220912364 02/09/2022 Mariammal 2913001WL032108 Mariammal 00176 IDIB000E018 800 800 Processed 14/10/2022 035858147 Mariammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-021-021/181
(MARUNGULAM) 		2913001000NRG23020920220912365 02/09/2022 Boomathu 2913001WL032108 Boomathu 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Boomathu INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/191
(MARUNGULAM) 		2913001000NRG23020920220912366 02/09/2022 Anjammal 2913001WL032108 Anjammal 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Anjammal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/202
(MARUNGULAM) 		2913001000NRG23020920220912367 02/09/2022 Pushpam 2913001WL032108 Pushpam 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-021-021/210
(MARUNGULAM) 		2913001000NRG23020920220912368 02/09/2022 Dhanavalli 2913001WL032108 Dhanavalli 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Dhanavalli INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/218
(MARUNGULAM) 		2913001000NRG23020920220912369 02/09/2022 Kala 2913001WL032108 Kala 00176 IDIB000E018 1124 1124 Processed 15/10/2022 035858147 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-021-021/222
(MARUNGULAM) 		2913001000NRG23020920220912371 02/09/2022 Devagi 2913001WL032108 Devagi 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Devagi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/224
(MARUNGULAM) 		2913001000NRG23020920220912372 02/09/2022 Lakshmi 2913001WL032108 Lakshmi 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/503
(MARUNGULAM) 		2913001000NRG23020920220912373 02/09/2022 Vellaiammal 2913001WL032108 Vellaiammal 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Vellaiammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/592
(MARUNGULAM) 		2913001000NRG23020920220912374 02/09/2022 Sivakolunthu 2913001WL032108 Sivakolunthu 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Sivakolunthu INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/622
(MARUNGULAM) 		2913001000NRG23020920220912375 02/09/2022 Rethinakumari 2913001WL032108 Rethinakumari 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Rethinakumari INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/623
(MARUNGULAM) 		2913001000NRG23020920220912376 02/09/2022 Ramaye 2913001WL032108 Ramaye 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Ramaye INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-021-021/709
(MARUNGULAM) 		2913001000NRG23020920220912377 02/09/2022 Nadiyammal 2913001WL032108 Nadiyammal 00176 IDIB000E018 800 800 Processed 14/10/2022 035858147 Nadiyammal IDBI BANK(607095)
18 THANJAVUR TN-13-001-021-021/711
(MARUNGULAM) 		2913001000NRG23020920220912378 02/09/2022 Rengammal 2913001WL032108 Rengammal 00176 IDIB000E018 800 800 Processed 15/10/2022 035858147 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14724 14724
19 THANJAVUR TN-13-001-021-021/159
(MARUNGULAM) 		2913001000NRG23020920220912363 02/09/2022 Malarkodi 2913001WL032108 Malarkodi 00176 IDIB000T005 800 800 Processed 15/10/2022 035858147 Malarkodi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/221
(MARUNGULAM) 		2913001000NRG23020920220912370 02/09/2022 Maithili 2913001WL032108 Maithili 00176 IDIB000T005 800 800 Processed 15/10/2022 035858147 Maithili INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 16324 16324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020922APB_FTO_817209 Indian Bank IDIB000E018 EAST GATE 7200
2 THANJAVUR TN2913001_020922APB_FTO_817209 Indian Bank IDIB000E018 East Gate, Thanjavur 7524
3 THANJAVUR TN2913001_020922APB_FTO_817209 Indian Bank IDIB000T005 THANJAVUR MAIN 1600

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