Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:56:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1647133
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-13-001-058-058/289
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073344 14/03/2023 Ramya 2913001WL069794 Ramya 00078 CNRB0001221 750 750 Processed 31/03/2023 025730767 Ramya INDIAN BANK(607105)
2 THANJAVUR TN-13-001-058-058/289
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073345 14/03/2023 Ramya 2913001WL069794 Ramya 00078 CNRB0001221 250 250 Processed 31/03/2023 025730767 Ramya INDIAN BANK(607105)
SubTotal 1000 1000
3 THANJAVUR TN-13-001-058-058/12
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073317 14/03/2023 Chitra 2913001WL069794 Chitra 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-058-058/12
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073318 14/03/2023 Chitra 2913001WL069794 Chitra 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-058-058/152
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073322 14/03/2023 Thangarasu 2913001WL069794 Thangarasu 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Thangarasu INDIAN BANK(607105)
6 THANJAVUR TN-13-001-058-058/152
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073323 14/03/2023 Thangarasu 2913001WL069794 Thangarasu 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730767 Thangarasu INDIAN BANK(607105)
7 THANJAVUR TN-13-001-058-058/168
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073326 14/03/2023 Marikkannu 2913001WL069794 Marikkannu 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730767 Marikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-058-058/169
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073327 14/03/2023 Rajeswari 2913001WL069794 Rajeswari 00176 IDIB000M134 500 500 Processed 31/03/2023 025730767 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-058-058/173
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073328 14/03/2023 Mohan 2913001WL069794 Mohan 00176 IDIB000M134 843 843 Processed 31/03/2023 025730767 Mohan INDIAN BANK(607105)
10 THANJAVUR TN-13-001-058-058/173
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073329 14/03/2023 Mohan 2913001WL069794 Mohan 00176 IDIB000M134 281 281 Processed 31/03/2023 025730767 Mohan INDIAN BANK(607105)
11 THANJAVUR TN-13-001-058-058/196
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073330 14/03/2023 Pappathi 2913001WL069794 Pappathi 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-058-058/196
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073331 14/03/2023 Pappathi 2913001WL069794 Pappathi 00176 IDIB000M134 750 750 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-058-058/22
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073332 14/03/2023 Rani 2913001WL069794 Rani 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
14 THANJAVUR TN-13-001-058-058/22
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073333 14/03/2023 Rani 2913001WL069794 Rani 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
15 THANJAVUR TN-13-001-058-058/222
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073334 14/03/2023 Pitchaiammal 2913001WL069794 Pitchaiammal 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-058-058/222
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073335 14/03/2023 Pitchaiammal 2913001WL069794 Pitchaiammal 00176 IDIB000M134 750 750 Processed 31/03/2023 025730767 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-058-058/223
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073336 14/03/2023 Shantha 2913001WL069794 Shantha 00176 IDIB000M134 750 750 Processed 31/03/2023 025730767 Shantha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-058-058/223
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073337 14/03/2023 Shantha 2913001WL069794 Shantha 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Shantha INDIAN BANK(607105)
19 THANJAVUR TN-13-001-058-058/25
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073338 14/03/2023 Chitravalli 2913001WL069794 Chitravalli 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-058-058/25
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073339 14/03/2023 Chitravalli 2913001WL069794 Chitravalli 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730767 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-058-058/28
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073343 14/03/2023 Valarmathi 2913001WL069794 Valarmathi 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-058-058/32
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073346 14/03/2023 Mariammal 2913001WL069794 Mariammal 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Mariammal RATNAKAR BANK(607393)
23 THANJAVUR TN-13-001-058-058/32
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073347 14/03/2023 Mariammal 2913001WL069794 Mariammal 00176 IDIB000M134 750 750 Processed 31/03/2023 025730767 Mariammal RATNAKAR BANK(607393)
24 THANJAVUR TN-13-001-058-058/39
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073348 14/03/2023 Cithra 2913001WL069794 Cithra 00176 IDIB000M134 1000 1000 Processed 31/03/2023 025730767 Cithra INDIAN BANK(607105)
25 THANJAVUR TN-13-001-058-058/43
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073349 14/03/2023 Anjammal 2913001WL069794 Anjammal 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Anjammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-058-058/44
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073350 14/03/2023 Jeyairani 2913001WL069794 Jeyairani 00176 IDIB000M134 500 500 Processed 31/03/2023 025730767 Jeyairani INDIAN BANK(607105)
27 THANJAVUR TN-13-001-058-058/45
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073351 14/03/2023 Tamilselvi 2913001WL069794 Tamilselvi 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Tamilselvi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-058-058/45
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073352 14/03/2023 Tamilselvi 2913001WL069794 Tamilselvi 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Tamilselvi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-058-058/47
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073353 14/03/2023 Rajamani 2913001WL069794 Rajamani 00176 IDIB000M134 250 250 Processed 30/03/2023 025730767 Rajamani INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-058-058/47
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073354 14/03/2023 Rajamani 2913001WL069794 Rajamani 00176 IDIB000M134 1000 1000 Processed 30/03/2023 025730767 Rajamani INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-058-058/53
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073355 14/03/2023 Lakshmi 2913001WL069794 Lakshmi 00176 IDIB000M134 750 750 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-058-058/54
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073356 14/03/2023 Kamala 2913001WL069794 Kamala 00176 IDIB000M134 750 750 Processed 30/03/2023 025730767 Kamala HDFC BANK LTD(607152)
33 THANJAVUR TN-13-001-058-058/54
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073357 14/03/2023 Kamala 2913001WL069794 Kamala 00176 IDIB000M134 250 250 Processed 30/03/2023 025730767 Kamala HDFC BANK LTD(607152)
34 THANJAVUR TN-13-001-058-058/70
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073360 14/03/2023 Vasantha 2913001WL069794 Vasantha 00176 IDIB000M134 1000 1000 Processed 30/03/2023 025730767 Vasantha STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-058-058/74
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073361 14/03/2023 Soundaravalli 2913001WL069794 Soundaravalli 00176 IDIB000M134 750 750 Processed 31/03/2023 025730767 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-058-058/77
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073362 14/03/2023 Jayanthi 2913001WL069794 Jayanthi 00176 IDIB000M134 250 250 Processed 31/03/2023 025730767 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-058-058/78
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073363 14/03/2023 Selvamani 2913001WL069794 Selvamani 00176 IDIB000M134 500 500 Processed 31/03/2023 025730767 Selvamani INDIAN BANK(607105)
38 THANJAVUR TN-13-001-058-058/88
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073364 14/03/2023 Anjammal 2913001WL069794 Anjammal 00176 IDIB000M134 750 750 Processed 30/03/2023 025730767 Anjammal HDFC BANK LTD(607152)
39 THANJAVUR TN-13-001-058-058/91
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073365 14/03/2023 Vasanthakumari 2913001WL069794 Vasanthakumari 00176 IDIB000M134 500 500 Processed 31/03/2023 025730767 Vasanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20124 20124
40 THANJAVUR TN-13-001-058-058/154
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073324 14/03/2023 Jegadeeshan 2913001WL069794 Jegadeeshan 00415 SBIN0071199 1124 1124 Processed 30/03/2023 025730767 Jegadeeshan STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-058-058/154
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073325 14/03/2023 Jegadeeshan 2913001WL069794 Jegadeeshan 00415 SBIN0071199 281 281 Processed 30/03/2023 025730767 Jegadeeshan STATE BANK OF INDIA(508548)
SubTotal 1405 1405
42 THANJAVUR TN-13-001-058-058/114
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073315 14/03/2023 Pitchaikannu 2913001WL069794 Pitchaikannu 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730767 Pitchaikannu INDIAN BANK(607105)
43 THANJAVUR TN-13-001-058-058/114
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073316 14/03/2023 Pitchaikannu 2913001WL069794 Pitchaikannu 00691 IPOS0000001 250 250 Processed 31/03/2023 025730767 Pitchaikannu INDIAN BANK(607105)
44 THANJAVUR TN-13-001-058-058/145
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073319 14/03/2023 Swamynathan 2913001WL069794 Swamynathan 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730767 Swamynathan STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-058-058/147
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073320 14/03/2023 Sakthi Vignesh 2913001WL069794 Sakthi Vignesh 00691 IPOS0000001 1124 1124 Processed 31/03/2023 025730767 Sakthi Vignesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-058-058/147
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073321 14/03/2023 Sakthi Vignesh 2913001WL069794 Sakthi Vignesh 00691 IPOS0000001 281 281 Processed 31/03/2023 025730767 Sakthi Vignesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-058-058/63
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073358 14/03/2023 Dhanalakshmi 2913001WL069794 Dhanalakshmi 00691 IPOS0000001 250 250 Processed 31/03/2023 025730767 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-058-058/63
(VALAMIRANKOTTAI) 		2913001000NRG23140320232073359 14/03/2023 Dhanalakshmi 2913001WL069794 Dhanalakshmi 00691 IPOS0000001 500 500 Processed 31/03/2023 025730767 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4405 4405
Total 26934 26934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140323APB_FTO_1647133 Canara Bank CNRB0001221 THANJAVUR 1000
2 THANJAVUR TN2913001_140323APB_FTO_1647133 Indian Bank IDIB000M134 Mariammankoil 20124
3 THANJAVUR TN2913001_140323APB_FTO_1647133 State Bank of India SBIN0071199 SOORAKKOTTAI 1405
4 THANJAVUR TN2913001_140323APB_FTO_1647133 India Post Payments Bank IPOS0000001 THANJAVUR 4405

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