Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1443891
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-13-001-004-004/380
(KUDALUR) 		2913001000NRG23130120231728268 13/01/2023 Baskar 2913001WL059349 Baskar 00089 CBIN0283109 880 880 Processed 02/02/2023 037293709 Baskar CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
2 THANJAVUR TN-13-001-004-004/134
(KUDALUR) 		2913001000NRG23130120231728242 13/01/2023 Vasantha 2913001WL059349 Vasantha 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-004-004/138
(KUDALUR) 		2913001000NRG23130120231728243 13/01/2023 Mariappan 2913001WL059349 Mariappan 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Mariappan INDIAN BANK(607105)
4 THANJAVUR TN-13-001-004-004/2
(KUDALUR) 		2913001000NRG23130120231728244 13/01/2023 Parvathy 2913001WL059349 Parvathy 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-004-004/207
(KUDALUR) 		2913001000NRG23130120231728245 13/01/2023 Sivagami 2913001WL059349 Sivagami 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-004-004/208
(KUDALUR) 		2913001000NRG23130120231728246 13/01/2023 Thennarasi 2913001WL059349 Thennarasi 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Thennarasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-004-004/209
(KUDALUR) 		2913001000NRG23130120231728247 13/01/2023 Poongothai 2913001WL059349 Poongothai 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-004-004/211
(KUDALUR) 		2913001000NRG23130120231728248 13/01/2023 Usharani 2913001WL059349 Usharani 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-004-004/212
(KUDALUR) 		2913001000NRG23130120231728249 13/01/2023 Kamaraj 2913001WL059349 Kamaraj 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Kamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-004-004/215
(KUDALUR) 		2913001000NRG23130120231728250 13/01/2023 Saradhambal 2913001WL059349 Saradhambal 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Saradhambal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-004-004/235
(KUDALUR) 		2913001000NRG23130120231728251 13/01/2023 Neelavathi 2913001WL059349 Neelavathi 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Neelavathi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-004-004/237
(KUDALUR) 		2913001000NRG23130120231728252 13/01/2023 Malarkodi 2913001WL059349 Malarkodi 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-004-004/239
(KUDALUR) 		2913001000NRG23130120231728254 13/01/2023 Backialakshmi 2913001WL059349 Backialakshmi 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Backialakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-004-004/239
(KUDALUR) 		2913001000NRG23130120231728253 13/01/2023 Punniamoorthy 2913001WL059349 Punniamoorthy 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Punniamoorthy INDIAN BANK(607105)
15 THANJAVUR TN-13-001-004-004/248
(KUDALUR) 		2913001000NRG23130120231728255 13/01/2023 Sasikala 2913001WL059349 Sasikala 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-004-004/264
(KUDALUR) 		2913001000NRG23130120231728256 13/01/2023 Santha 2913001WL059349 Santha 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-004-004/268
(KUDALUR) 		2913001000NRG23130120231728257 13/01/2023 Subashni 2913001WL059349 Subashni 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Subashni INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-004-004/274
(KUDALUR) 		2913001000NRG23130120231728258 13/01/2023 Amutha 2913001WL059349 Amutha 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Amutha INDIAN BANK(607105)
19 THANJAVUR TN-13-001-004-004/288
(KUDALUR) 		2913001000NRG23130120231728259 13/01/2023 Punitha 2913001WL059349 Punitha 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-004-004/302
(KUDALUR) 		2913001000NRG23130120231728261 13/01/2023 Kalairani 2913001WL059349 Kalairani 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Kalairani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-004-004/329
(KUDALUR) 		2913001000NRG23130120231728262 13/01/2023 Meena 2913001WL059349 Meena 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-004-004/331
(KUDALUR) 		2913001000NRG23130120231728263 13/01/2023 Vinotha 2913001WL059349 Vinotha 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-004-004/333
(KUDALUR) 		2913001000NRG23130120231728264 13/01/2023 Vionothini 2913001WL059349 Vionothini 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Vionothini INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-004-004/370
(KUDALUR) 		2913001000NRG23130120231728265 13/01/2023 Manikkavasaki 2913001WL059349 Manikkavasaki 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Manikkavasaki INDIAN BANK(607105)
25 THANJAVUR TN-13-001-004-004/371
(KUDALUR) 		2913001000NRG23130120231728266 13/01/2023 Santhi 2913001WL059349 Santhi 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-004-004/46
(KUDALUR) 		2913001000NRG23130120231728274 13/01/2023 Muniyammal 2913001WL059349 Muniyammal 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-004-004/57
(KUDALUR) 		2913001000NRG23130120231728275 13/01/2023 Lakshmi 2913001WL059349 Lakshmi 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-004-004/66
(KUDALUR) 		2913001000NRG23130120231728276 13/01/2023 Sudha 2913001WL059349 Sudha 00176 IDIB000A091 880 880 Processed 03/02/2023 037293709 Sudha INDIAN BANK(607105)
SubTotal 23760 23760
29 THANJAVUR TN-13-001-004-004/380
(KUDALUR) 		2913001000NRG23130120231728267 13/01/2023 Cheethalaxmi 2913001WL059349 Cheethalaxmi 00176 IDIB000V003 880 880 Processed 03/02/2023 037293709 Cheethalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
30 THANJAVUR TN-13-001-004-004/383
(KUDALUR) 		2913001000NRG23130120231728269 13/01/2023 Nirosha 2913001WL059349 Nirosha 00691 IPOS0000001 880 880 Processed 03/02/2023 037293709 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-004-004/402
(KUDALUR) 		2913001000NRG23130120231728272 13/01/2023 Saranya 2913001WL059349 Saranya 00691 IPOS0000001 880 880 Processed 03/02/2023 037293709 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
Total 27280 27280

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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_1443891 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 880
2 THANJAVUR TN2913001_130123APB_FTO_1443891 Indian Bank IDIB000A091 Ammanpettai 23760
3 THANJAVUR TN2913001_130123APB_FTO_1443891 Indian Bank IDIB000V003 VADUVUR 880
4 THANJAVUR TN2913001_130123APB_FTO_1443891 India Post Payments Bank IPOS0000001 THANJAVUR 1760

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