Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250822APB_FTO_772621
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) 		2913001000NRG23250820220848359 25/08/2022 Janaki 2913001WL029734 Janaki 00078 CNRB0001231 1792 1792 Processed 01/09/2022 020844976 Janaki CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-038/175
(PILLAIYARPATTI) 		2913001000NRG23250820220848360 25/08/2022 Malliga 2913001WL029734 Malliga 00078 CNRB0001231 1792 1792 Processed 01/09/2022 020844976 Malliga CANARA BANK(508532)
SubTotal 3584 3584
3 THANJAVUR TN-13-001-019-003/329
(MANAKKARAMBAI) 		2913001000NRG23250820220848323 25/08/2022 Latha 2913001WL029729 Latha 00176 IDIB000A091 1792 1792 Processed 31/08/2022 020844976 Latha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-019-003/34
(MANAKKARAMBAI) 		2913001000NRG23250820220848326 25/08/2022 Ayyanar 2913001WL029729 Ayyanar 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Ayyanar INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-003/34
(MANAKKARAMBAI) 		2913001000NRG23250820220848325 25/08/2022 Jothi 2913001WL029729 Jothi 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Jothi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-003/512
(MANAKKARAMBAI) 		2913001000NRG23250820220848328 25/08/2022 Jaya Lakshmi 2913001WL029729 Jaya Lakshmi 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Jaya Lakshmi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-019-003/512
(MANAKKARAMBAI) 		2913001000NRG23250820220848327 25/08/2022 Ravichandran 2913001WL029729 Ravichandran 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Ravichandran INDIAN BANK(607105)
8 THANJAVUR TN-13-001-019-003/595
(MANAKKARAMBAI) 		2913001000NRG23250820220848329 25/08/2022 Jayabalan 2913001WL029729 Jayabalan 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Jayabalan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-019-003/682
(MANAKKARAMBAI) 		2913001000NRG23250820220848330 25/08/2022 Kogilambal 2913001WL029729 Kogilambal 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Kogilambal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-019-003/682
(MANAKKARAMBAI) 		2913001000NRG23250820220848331 25/08/2022 Muthumanickam 2913001WL029729 Muthumanickam 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Muthumanickam INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/150
(NAGATHI) 		2913001000NRG23250820220848336 25/08/2022 Kristhurani 2913001WL029731 Kristhurani 00176 IDIB000A091 1911 1911 Processed 31/08/2022 020844976 Kristhurani INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/150
(NAGATHI) 		2913001000NRG23250820220848335 25/08/2022 Mariyadoss 2913001WL029731 Mariyadoss 00176 IDIB000A091 1911 1911 Processed 31/08/2022 020844976 Mariyadoss INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/267
(NAGATHI) 		2913001000NRG23250820220848339 25/08/2022 Mathiyalagan 2913001WL029731 Mathiyalagan 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Mathiyalagan INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/279
(NAGATHI) 		2913001000NRG23250820220848348 25/08/2022 Durairaj 2913001WL029732 Durairaj 00176 IDIB000A091 256 256 Processed 31/08/2022 020844976 Durairaj INDIAN BANK(607105)
15 THANJAVUR TN-13-001-032-032/296
(NAGATHI) 		2913001000NRG23250820220848349 25/08/2022 Durisamy 2913001WL029732 Durisamy 00176 IDIB000A091 1967 1967 Processed 01/09/2022 020844976 Durisamy INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-032-032/3
(NAGATHI) 		2913001000NRG23250820220848341 25/08/2022 Rajangam 2913001WL029731 Rajangam 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Rajangam INDIAN BANK(607105)
17 THANJAVUR TN-13-001-032-032/3
(NAGATHI) 		2913001000NRG23250820220848342 25/08/2022 Umapathy 2913001WL029731 Umapathy 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Umapathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-032-032/55
(NAGATHI) 		2913001000NRG23250820220848345 25/08/2022 Velangkanni 2913001WL029731 Velangkanni 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Velangkanni INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/7
(NAGATHI) 		2913001000NRG23250820220848351 25/08/2022 Murugaiyan 2913001WL029732 Murugaiyan 00176 IDIB000A091 1686 1686 Processed 31/08/2022 020844976 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-032-032/70
(NAGATHI) 		2913001000NRG23250820220848347 25/08/2022 Deisyrani 2913001WL029731 Deisyrani 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Deisyrani INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/70
(NAGATHI) 		2913001000NRG23250820220848346 25/08/2022 Dhanbal 2913001WL029731 Dhanbal 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Dhanbal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-032-032/80
(NAGATHI) 		2913001000NRG23250820220848352 25/08/2022 Xavier 2913001WL029732 Xavier 00176 IDIB000A091 1686 1686 Processed 31/08/2022 020844976 Xavier INDIAN BANK(607105)
23 THANJAVUR TN-13-001-032-032/99
(NAGATHI) 		2913001000NRG23250820220848353 25/08/2022 Radhakrishnan 2913001WL029732 Radhakrishnan 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Radhakrishnan INDIAN BANK(607105)
24 THANJAVUR TN-13-001-040-040/209
(RAJENDRAM) 		2913001000NRG23250820220848362 25/08/2022 Anjalidevi 2913001WL029735 Anjalidevi 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Anjalidevi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-040-040/25
(RAJENDRAM) 		2913001000NRG23250820220848363 25/08/2022 Rasiya 2913001WL029735 Rasiya 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Rasiya INDIAN BANK(607105)
26 THANJAVUR TN-13-001-040-040/374
(RAJENDRAM) 		2913001000NRG23250820220848364 25/08/2022 Kamala 2913001WL029735 Kamala 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Kamala INDIAN BANK(607105)
27 THANJAVUR TN-13-001-040-040/650
(RAJENDRAM) 		2913001000NRG23250820220848365 25/08/2022 Kannagi 2913001WL029735 Kannagi 00176 IDIB000A091 1967 1967 Processed 31/08/2022 020844976 Kannagi ICICI BANK LTD(508534)
SubTotal 46615 46615
28 THANJAVUR TN-13-001-018-018/141
(MARIAMMANKOIL) 		2913001000NRG23250820220848332 25/08/2022 Kaliyathal 2913001WL029730 Kaliyathal 00176 IDIB000M134 1792 1792 Processed 31/08/2022 020844976 Kaliyathal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-018-018/1740
(MARIAMMANKOIL) 		2913001000NRG23250820220848333 25/08/2022 Ramani 2913001WL029730 Ramani 00176 IDIB000M134 512 512 Processed 31/08/2022 020844976 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-018-018/950
(MARIAMMANKOIL) 		2913001000NRG23250820220848334 25/08/2022 Manjula 2913001WL029730 Manjula 00176 IDIB000M134 1967 1967 Processed 31/08/2022 020844976 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4271 4271
31 THANJAVUR TN-13-001-033-033/80
(NEELAGIRI) 		2913001000NRG23250820220848356 25/08/2022 Sekar 2913001WL029733 Sekar 00176 IDIB000R095 1967 1967 Processed 31/08/2022 020844976 Sekar STATE BANK OF INDIA(508548)
SubTotal 1967 1967
32 THANJAVUR TN-13-001-033-033/929
(NEELAGIRI) 		2913001000NRG23250820220848357 25/08/2022 Rajeswari 2913001WL029733 Rajeswari 00177 IOBA0000212 1792 1792 Processed 31/08/2022 020844976 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 58229 58229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250822APB_FTO_772621 Canara Bank CNRB0001231 VALLAM 3584
2 THANJAVUR TN2913001_250822APB_FTO_772621 Indian Bank IDIB000A091 AMMANPETTAI 46615
3 THANJAVUR TN2913001_250822APB_FTO_772621 Indian Bank IDIB000M134 MARIAMMANKOIL 512
4 THANJAVUR TN2913001_250822APB_FTO_772621 Indian Bank IDIB000M134 MARIAMMANKOVIL 3759
5 THANJAVUR TN2913001_250822APB_FTO_772621 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
6 THANJAVUR TN2913001_250822APB_FTO_772621 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1792

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