Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230722APB_FTO_588203
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-13-001-030-001/246
(NALLICHERI) 		2913001000NRG23230720220639687 23/07/2022 Rajalakshmi 2913001WL021939 Rajalakshmi 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Rajalakshmi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-030-001/247
(NALLICHERI) 		2913001000NRG23230720220639688 23/07/2022 Pothumselvi 2913001WL021939 Pothumselvi 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Pothumselvi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-030-001/254
(NALLICHERI) 		2913001000NRG23230720220639689 23/07/2022 Amitham 2913001WL021939 Amitham 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Amitham INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-001/262
(NALLICHERI) 		2913001000NRG23230720220639690 23/07/2022 Shanthi 2913001WL021939 Shanthi 00176 IDIB000G086 420 420 Processed 02/08/2022 013645616 Shanthi IDFC BANK LIMITED(608117)
5 THANJAVUR TN-13-001-030-001/267
(NALLICHERI) 		2913001000NRG23230720220639691 23/07/2022 Dhanalakshmi 2913001WL021939 Dhanalakshmi 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Dhanalakshmi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-030/1
(NALLICHERI) 		2913001000NRG23230720220639697 23/07/2022 Valarmathi 2913001WL021939 Valarmathi 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Valarmathi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-030/100
(NALLICHERI) 		2913001000NRG23230720220639698 23/07/2022 Rani 2913001WL021939 Rani 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/104
(NALLICHERI) 		2913001000NRG23230720220639699 23/07/2022 Rajathi 2913001WL021939 Rajathi 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Rajathi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-030-030/106
(NALLICHERI) 		2913001000NRG23230720220639700 23/07/2022 Pushpam 2913001WL021939 Pushpam 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Pushpam INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-030/107
(NALLICHERI) 		2913001000NRG23230720220639701 23/07/2022 Vembu 2913001WL021939 Vembu 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Vembu INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/108
(NALLICHERI) 		2913001000NRG23230720220639702 23/07/2022 Ayeponnu 2913001WL021939 Ayeponnu 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Ayeponnu INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/11
(NALLICHERI) 		2913001000NRG23230720220639703 23/07/2022 Gangapushpam 2913001WL021939 Gangapushpam 00176 IDIB000G086 840 840 Processed 02/08/2022 013645616 Gangapushpam INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/114
(NALLICHERI) 		2913001000NRG23230720220639704 23/07/2022 Sumathi 2913001WL021939 Sumathi 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Sumathi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/115
(NALLICHERI) 		2913001000NRG23230720220639705 23/07/2022 Amarajothi 2913001WL021939 Amarajothi 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Amarajothi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/116
(NALLICHERI) 		2913001000NRG23230720220639706 23/07/2022 Vijayakumari 2913001WL021939 Vijayakumari 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Vijayakumari INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/117
(NALLICHERI) 		2913001000NRG23230720220639707 23/07/2022 Illanjiyam 2913001WL021939 Illanjiyam 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Illanjiyam INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/119
(NALLICHERI) 		2913001000NRG23230720220639708 23/07/2022 R.Sudha 2913001WL021939 R.Sudha 00176 IDIB000G086 840 840 Processed 02/08/2022 013645616 R.Sudha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/12
(NALLICHERI) 		2913001000NRG23230720220639709 23/07/2022 Rabeena 2913001WL021939 Rabeena 00176 IDIB000G086 1260 1260 Processed 03/08/2022 013645616 Rabeena INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-030-030/121
(NALLICHERI) 		2913001000NRG23230720220639710 23/07/2022 Suvitha 2913001WL021939 Suvitha 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Suvitha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/123
(NALLICHERI) 		2913001000NRG23230720220639711 23/07/2022 Rani 2913001WL021939 Rani 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/124
(NALLICHERI) 		2913001000NRG23230720220639712 23/07/2022 Valarmathi 2913001WL021939 Valarmathi 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Valarmathi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/125
(NALLICHERI) 		2913001000NRG23230720220639714 23/07/2022 Amudha 2913001WL021939 Amudha 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Amudha INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/125
(NALLICHERI) 		2913001000NRG23230720220639713 23/07/2022 Anbalagan 2913001WL021939 Anbalagan 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Anbalagan INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/126
(NALLICHERI) 		2913001000NRG23230720220639715 23/07/2022 Dhanalakshmi 2913001WL021939 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Dhanalakshmi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-030-030/129
(NALLICHERI) 		2913001000NRG23230720220639716 23/07/2022 Amusu 2913001WL021939 Amusu 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Amusu INDIAN BANK(607105)
26 THANJAVUR TN-13-001-030-030/131
(NALLICHERI) 		2913001000NRG23230720220639717 23/07/2022 Banumathi 2913001WL021939 Banumathi 00176 IDIB000G086 1260 1260 Processed 03/08/2022 013645616 Banumathi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-030-030/132
(NALLICHERI) 		2913001000NRG23230720220639718 23/07/2022 Jeyakumar 2913001WL021939 Jeyakumar 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Jeyakumar INDIAN BANK(607105)
28 THANJAVUR TN-13-001-030-030/136
(NALLICHERI) 		2913001000NRG23230720220639719 23/07/2022 Govindaraj 2913001WL021939 Govindaraj 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Govindaraj INDIAN BANK(607105)
29 THANJAVUR TN-13-001-030-030/15
(NALLICHERI) 		2913001000NRG23230720220639720 23/07/2022 Jeyam 2913001WL021939 Jeyam 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Jeyam INDIAN BANK(607105)
30 THANJAVUR TN-13-001-030-030/228
(NALLICHERI) 		2913001000NRG23230720220639721 23/07/2022 Menakagandhi 2913001WL021939 Menakagandhi 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Menakagandhi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-030-030/230
(NALLICHERI) 		2913001000NRG23230720220639722 23/07/2022 Nanthini 2913001WL021939 Nanthini 00176 IDIB000G086 840 840 Processed 02/08/2022 013645616 Nanthini INDIAN BANK(607105)
32 THANJAVUR TN-13-001-030-030/237
(NALLICHERI) 		2913001000NRG23230720220639723 23/07/2022 Bhuvaneshwari 2913001WL021939 Bhuvaneshwari 00176 IDIB000G086 840 840 Processed 02/08/2022 013645616 Bhuvaneshwari INDIAN BANK(607105)
33 THANJAVUR TN-13-001-030-030/243
(NALLICHERI) 		2913001000NRG23230720220639724 23/07/2022 Bhuvaneshwari 2913001WL021939 Bhuvaneshwari 00176 IDIB000G086 840 840 Processed 02/08/2022 013645616 Bhuvaneshwari INDIAN BANK(607105)
34 THANJAVUR TN-13-001-030-030/37
(NALLICHERI) 		2913001000NRG23230720220639728 23/07/2022 Amsavalli 2913001WL021939 Amsavalli 00176 IDIB000G086 630 630 Processed 02/08/2022 013645616 Amsavalli INDIAN BANK(607105)
35 THANJAVUR TN-13-001-030-030/49
(NALLICHERI) 		2913001000NRG23230720220639729 23/07/2022 Ramu 2913001WL021939 Ramu 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Ramu INDIAN BANK(607105)
36 THANJAVUR TN-13-001-030-030/52
(NALLICHERI) 		2913001000NRG23230720220639730 23/07/2022 Muthulakshmi 2913001WL021939 Muthulakshmi 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Muthulakshmi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-030-030/53
(NALLICHERI) 		2913001000NRG23230720220639731 23/07/2022 J.Sivagami 2913001WL021939 J.Sivagami 00176 IDIB000G086 1260 1260 Processed 03/08/2022 013645616 J.Sivagami INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-030-030/54
(NALLICHERI) 		2913001000NRG23230720220639732 23/07/2022 Pushpam 2913001WL021939 Pushpam 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Pushpam INDIAN BANK(607105)
39 THANJAVUR TN-13-001-030-030/55
(NALLICHERI) 		2913001000NRG23230720220639733 23/07/2022 Nagarajan 2913001WL021939 Nagarajan 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Nagarajan INDIAN BANK(607105)
40 THANJAVUR TN-13-001-030-030/56
(NALLICHERI) 		2913001000NRG23230720220639734 23/07/2022 Palaniammal 2913001WL021939 Palaniammal 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Palaniammal INDIAN BANK(607105)
41 THANJAVUR TN-13-001-030-030/63
(NALLICHERI) 		2913001000NRG23230720220639735 23/07/2022 Ponnukannu 2913001WL021939 Ponnukannu 00176 IDIB000G086 1050 1050 Processed 02/08/2022 013645616 Ponnukannu INDIAN BANK(607105)
42 THANJAVUR TN-13-001-030-030/72
(NALLICHERI) 		2913001000NRG23230720220639736 23/07/2022 Sekar 2913001WL021939 Sekar 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Sekar INDIAN BANK(607105)
43 THANJAVUR TN-13-001-030-030/93
(NALLICHERI) 		2913001000NRG23230720220639737 23/07/2022 Ramamoorthy 2913001WL021939 Ramamoorthy 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Ramamoorthy INDIAN BANK(607105)
44 THANJAVUR TN-13-001-030-030/96
(NALLICHERI) 		2913001000NRG23230720220639738 23/07/2022 Mookayi 2913001WL021939 Mookayi 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Mookayi INDIAN BANK(607105)
45 THANJAVUR TN-13-001-030-030/99
(NALLICHERI) 		2913001000NRG23230720220639739 23/07/2022 Vellaiammal 2913001WL021939 Vellaiammal 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013645616 Vellaiammal INDIAN BANK(607105)
SubTotal 51240 51240
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230722APB_FTO_588203 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 15120
2 THANJAVUR TN2913001_230722APB_FTO_588203 Indian Bank IDIB000G086 Ganapathiagraharam 36120

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