Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170822APB_FTO_732397
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) 		2913001000NRG23170820220799243 17/08/2022 Janaki 2913001WL027659 Janaki 00078 CNRB0001231 1792 1792 Processed 25/08/2022 014193919 Janaki CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-038/175
(PILLAIYARPATTI) 		2913001000NRG23170820220799244 17/08/2022 Malliga 2913001WL027659 Malliga 00078 CNRB0001231 1792 1792 Processed 25/08/2022 014193919 Malliga CANARA BANK(508532)
SubTotal 3584 3584
3 THANJAVUR TN-13-001-019-003/329
(MANAKKARAMBAI) 		2913001000NRG23170820220799206 17/08/2022 Latha 2913001WL027654 Latha 00176 IDIB000A091 1792 1792 Processed 25/08/2022 014193919 Latha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-019-003/34
(MANAKKARAMBAI) 		2913001000NRG23170820220799209 17/08/2022 Ayyanar 2913001WL027654 Ayyanar 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Ayyanar INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-003/34
(MANAKKARAMBAI) 		2913001000NRG23170820220799208 17/08/2022 Jothi 2913001WL027654 Jothi 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Jothi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-003/512
(MANAKKARAMBAI) 		2913001000NRG23170820220799211 17/08/2022 Jaya Lakshmi 2913001WL027654 Jaya Lakshmi 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Jaya Lakshmi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-019-003/512
(MANAKKARAMBAI) 		2913001000NRG23170820220799210 17/08/2022 Ravichandran 2913001WL027654 Ravichandran 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Ravichandran INDIAN BANK(607105)
8 THANJAVUR TN-13-001-019-003/595
(MANAKKARAMBAI) 		2913001000NRG23170820220799212 17/08/2022 Jayabalan 2913001WL027654 Jayabalan 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Jayabalan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-019-003/682
(MANAKKARAMBAI) 		2913001000NRG23170820220799213 17/08/2022 Kogilambal 2913001WL027654 Kogilambal 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Kogilambal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-019-003/682
(MANAKKARAMBAI) 		2913001000NRG23170820220799214 17/08/2022 Muthumanickam 2913001WL027654 Muthumanickam 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Muthumanickam INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/267
(NAGATHI) 		2913001000NRG23170820220799220 17/08/2022 Mathiyalagan 2913001WL027656 Mathiyalagan 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Mathiyalagan INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/296
(NAGATHI) 		2913001000NRG23170820220799228 17/08/2022 Durisamy 2913001WL027657 Durisamy 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Durisamy INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-032-032/3
(NAGATHI) 		2913001000NRG23170820220799229 17/08/2022 Rajangam 2913001WL027657 Rajangam 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Rajangam INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/3
(NAGATHI) 		2913001000NRG23170820220799230 17/08/2022 Umapathy 2913001WL027657 Umapathy 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Umapathy INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-032-032/55
(NAGATHI) 		2913001000NRG23170820220799227 17/08/2022 Velangkanni 2913001WL027656 Velangkanni 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Velangkanni INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/7
(NAGATHI) 		2913001000NRG23170820220799231 17/08/2022 Murugaiyan 2913001WL027657 Murugaiyan 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-032-032/7
(NAGATHI) 		2913001000NRG23170820220799232 17/08/2022 Ranjitham 2913001WL027657 Ranjitham 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-032-032/70
(NAGATHI) 		2913001000NRG23170820220799234 17/08/2022 Deisyrani 2913001WL027657 Deisyrani 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Deisyrani INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/70
(NAGATHI) 		2913001000NRG23170820220799233 17/08/2022 Dhanbal 2913001WL027657 Dhanbal 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Dhanbal INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/80
(NAGATHI) 		2913001000NRG23170820220799236 17/08/2022 Anthoniammal 2913001WL027657 Anthoniammal 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Anthoniammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/80
(NAGATHI) 		2913001000NRG23170820220799235 17/08/2022 Xavier 2913001WL027657 Xavier 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Xavier INDIAN BANK(607105)
22 THANJAVUR TN-13-001-032-032/99
(NAGATHI) 		2913001000NRG23170820220799237 17/08/2022 Radhakrishnan 2913001WL027657 Radhakrishnan 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Radhakrishnan INDIAN BANK(607105)
23 THANJAVUR TN-13-001-040-040/209
(RAJENDRAM) 		2913001000NRG23170820220799246 17/08/2022 Anjalidevi 2913001WL027660 Anjalidevi 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Anjalidevi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-040-040/25
(RAJENDRAM) 		2913001000NRG23170820220799247 17/08/2022 Rasiya 2913001WL027660 Rasiya 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Rasiya INDIAN BANK(607105)
25 THANJAVUR TN-13-001-040-040/313
(RAJENDRAM) 		2913001000NRG23170820220799248 17/08/2022 Malathi 2913001WL027660 Malathi 00176 IDIB000A091 1405 1405 Processed 25/08/2022 014193919 Malathi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-040-040/374
(RAJENDRAM) 		2913001000NRG23170820220799249 17/08/2022 Kamala 2913001WL027660 Kamala 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Kamala INDIAN BANK(607105)
27 THANJAVUR TN-13-001-040-040/650
(RAJENDRAM) 		2913001000NRG23170820220799250 17/08/2022 Kannagi 2913001WL027660 Kannagi 00176 IDIB000A091 1967 1967 Processed 25/08/2022 014193919 Kannagi ICICI BANK LTD(508534)
SubTotal 48438 48438
28 THANJAVUR TN-13-001-018-018/141
(MARIAMMANKOIL) 		2913001000NRG23170820220799215 17/08/2022 Kaliyathal 2913001WL027655 Kaliyathal 00176 IDIB000M134 1792 1792 Processed 25/08/2022 014193919 Kaliyathal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-018-018/1591
(MARIAMMANKOIL) 		2913001000NRG23170820220799216 17/08/2022 Dhavamani 2913001WL027655 Dhavamani 00176 IDIB000M134 1686 1686 Processed 25/08/2022 014193919 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-018-018/1740
(MARIAMMANKOIL) 		2913001000NRG23170820220799217 17/08/2022 Ramani 2913001WL027655 Ramani 00176 IDIB000M134 1792 1792 Processed 25/08/2022 014193919 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-018-018/950
(MARIAMMANKOIL) 		2913001000NRG23170820220799219 17/08/2022 Manjula 2913001WL027655 Manjula 00176 IDIB000M134 1967 1967 Processed 25/08/2022 014193919 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7237 7237
32 THANJAVUR TN-13-001-033-033/80
(NEELAGIRI) 		2913001000NRG23170820220799240 17/08/2022 Sekar 2913001WL027658 Sekar 00176 IDIB000R095 1967 1967 Processed 25/08/2022 014193919 Sekar STATE BANK OF INDIA(508548)
SubTotal 1967 1967
33 THANJAVUR TN-13-001-033-033/929
(NEELAGIRI) 		2913001000NRG23170820220799241 17/08/2022 Rajeswari 2913001WL027658 Rajeswari 00177 IOBA0000212 1792 1792 Processed 25/08/2022 014193919 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
34 THANJAVUR TN-13-001-018-018/799
(MARIAMMANKOIL) 		2913001000NRG23170820220799218 17/08/2022 KRISHNAMORTHY 2913001WL027655 KRISHNAMORTHY 00691 IPOS0000001 281 281 Processed 25/08/2022 014193919 KRISHNAMORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281 281
Total 63299 63299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170822APB_FTO_732397 Canara Bank CNRB0001231 VALLAM 3584
2 THANJAVUR TN2913001_170822APB_FTO_732397 Indian Bank IDIB000A091 AMMANPETTAI 48438
3 THANJAVUR TN2913001_170822APB_FTO_732397 Indian Bank IDIB000M134 MARIAMMANKOIL 3478
4 THANJAVUR TN2913001_170822APB_FTO_732397 Indian Bank IDIB000M134 MARIAMMANKOVIL 3759
5 THANJAVUR TN2913001_170822APB_FTO_732397 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
6 THANJAVUR TN2913001_170822APB_FTO_732397 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1792
7 THANJAVUR TN2913001_170822APB_FTO_732397 India Post Payments Bank IPOS0000001 THANJAVUR 281

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