Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1441195
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-13-001-016-016/253
(KATTUR) 		2913001000NRG23130120231721339 13/01/2023 Umarani 2913001WL059137 Umarani 00078 CNRB0004521 1000 1000 Processed 03/02/2023 037293709 Umarani RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-016-016/474
(KATTUR) 		2913001000NRG23130120231721351 13/01/2023 Selvi Marimuthu 2913001WL059137 Selvi Marimuthu 00078 CNRB0004521 600 600 Processed 03/02/2023 037293709 Selvi Marimuthu INDIAN BANK(607105)
SubTotal 1600 1600
3 THANJAVUR TN-13-001-016-002/459
(KATTUR) 		2913001000NRG23130120231721318 13/01/2023 Mythili 2913001WL059137 Mythili 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Mythili INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-002/478
(KATTUR) 		2913001000NRG23130120231721319 13/01/2023 Mathavi Manivel 2913001WL059137 Mathavi Manivel 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Mathavi Manivel INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-016-016/10
(KATTUR) 		2913001000NRG23130120231721320 13/01/2023 Rukmani 2913001WL059137 Rukmani 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Rukmani INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/103
(KATTUR) 		2913001000NRG23130120231721321 13/01/2023 Kala 2913001WL059137 Kala 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Kala INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/111
(KATTUR) 		2913001000NRG23130120231721322 13/01/2023 Muthu 2913001WL059137 Muthu 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Muthu INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/115
(KATTUR) 		2913001000NRG23130120231721323 13/01/2023 Parimala 2913001WL059137 Parimala 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Parimala INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/130
(KATTUR) 		2913001000NRG23130120231721324 13/01/2023 Chinnathangam 2913001WL059137 Chinnathangam 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Chinnathangam INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/147
(KATTUR) 		2913001000NRG23130120231721325 13/01/2023 Palaniyammal 2913001WL059137 Palaniyammal 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Palaniyammal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/158
(KATTUR) 		2913001000NRG23130120231721326 13/01/2023 Kalaiyarasi 2913001WL059137 Kalaiyarasi 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-016-016/159
(KATTUR) 		2913001000NRG23130120231721327 13/01/2023 Jeyanthi 2913001WL059137 Jeyanthi 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Jeyanthi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/16
(KATTUR) 		2913001000NRG23130120231721328 13/01/2023 Padmini 2913001WL059137 Padmini 00176 IDIB000E018 800 800 Processed 02/02/2023 037293709 Padmini CANARA BANK(508532)
14 THANJAVUR TN-13-001-016-016/169
(KATTUR) 		2913001000NRG23130120231721329 13/01/2023 Deepa 2913001WL059137 Deepa 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-016-016/17
(KATTUR) 		2913001000NRG23130120231721330 13/01/2023 Rani 2913001WL059137 Rani 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/175
(KATTUR) 		2913001000NRG23130120231721331 13/01/2023 Sumathi 2913001WL059137 Sumathi 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Sumathi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/190
(KATTUR) 		2913001000NRG23130120231721333 13/01/2023 Parvathi 2913001WL059137 Parvathi 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Parvathi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23130120231721334 13/01/2023 Muthamil selvi 2913001WL059137 Muthamil selvi 00176 IDIB000E018 400 400 Processed 03/02/2023 037293709 Muthamil selvi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/219
(KATTUR) 		2913001000NRG23130120231721335 13/01/2023 Indirani 2913001WL059137 Indirani 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Indirani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/235
(KATTUR) 		2913001000NRG23130120231721336 13/01/2023 Muthammal 2913001WL059137 Muthammal 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Muthammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/24
(KATTUR) 		2913001000NRG23130120231721337 13/01/2023 Banumathi 2913001WL059137 Banumathi 00176 IDIB000E018 400 400 Processed 03/02/2023 037293709 Banumathi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/245
(KATTUR) 		2913001000NRG23130120231721338 13/01/2023 Mohanapriya 2913001WL059137 Mohanapriya 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Mohanapriya INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/291
(KATTUR) 		2913001000NRG23130120231721340 13/01/2023 Indiragandhi 2913001WL059137 Indiragandhi 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Indiragandhi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/315
(KATTUR) 		2913001000NRG23130120231721341 13/01/2023 Jeyalalitha 2913001WL059137 Jeyalalitha 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Jeyalalitha RATNAKAR BANK(607393)
25 THANJAVUR TN-13-001-016-016/328
(KATTUR) 		2913001000NRG23130120231721342 13/01/2023 Kasiyammal 2913001WL059137 Kasiyammal 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Kasiyammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/364
(KATTUR) 		2913001000NRG23130120231721344 13/01/2023 Valliammai 2913001WL059137 Valliammai 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Valliammai INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/400
(KATTUR) 		2913001000NRG23130120231721345 13/01/2023 Eswari 2913001WL059137 Eswari 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Eswari INDIAN BANK(607105)
28 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23130120231721346 13/01/2023 Jaya 2913001WL059137 Jaya 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-016-016/446
(KATTUR) 		2913001000NRG23130120231721348 13/01/2023 Dhavamani 2913001WL059137 Dhavamani 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Dhavamani INDIAN BANK(607105)
30 THANJAVUR TN-13-001-016-016/47
(KATTUR) 		2913001000NRG23130120231721349 13/01/2023 Maruthambal 2913001WL059137 Maruthambal 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Maruthambal INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/472
(KATTUR) 		2913001000NRG23130120231721350 13/01/2023 Menaka 2913001WL059137 Menaka 00176 IDIB000E018 200 200 Processed 03/02/2023 037293709 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-016-016/48
(KATTUR) 		2913001000NRG23130120231721352 13/01/2023 Amutha 2913001WL059137 Amutha 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Amutha INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/49
(KATTUR) 		2913001000NRG23130120231721354 13/01/2023 Pushpam 2913001WL059137 Pushpam 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Pushpam INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/96
(KATTUR) 		2913001000NRG23130120231721355 13/01/2023 Marikannu 2913001WL059137 Marikannu 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Marikannu INDIAN BANK(607105)
SubTotal 20600 20600
35 THANJAVUR TN-13-001-016-016/409
(KATTUR) 		2913001000NRG23130120231721347 13/01/2023 Rasammal 2913001WL059137 Rasammal 00176 IDIB000T190 400 400 Processed 03/02/2023 037293709 Rasammal INDIAN BANK(607105)
SubTotal 400 400
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1441195 Canara Bank CNRB0004521 Soorakottai 1600
2 THANJAVUR TN2913001_130123APB_FTO_1441195 Indian Bank IDIB000E018 EAST GATE 6400
3 THANJAVUR TN2913001_130123APB_FTO_1441195 Indian Bank IDIB000E018 East Gate, Thanjavur 14200
4 THANJAVUR TN2913001_130123APB_FTO_1441195 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 400

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