Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170622APB_FTO_368040
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-13-001-016-016/304
(KATTUR) 		2913001000NRG23170620220401160 17/06/2022 Nirmala 2913001WL013036 Nirmala 00078 CNRB0004521 800 800 Processed 27/06/2022 009596921 Nirmala STATE BANK OF INDIA(508548)
SubTotal 800 800
2 THANJAVUR TN-13-001-016-016/105
(KATTUR) 		2913001000NRG23170620220401137 17/06/2022 Adhisdadevi 2913001WL013036 Adhisdadevi 00176 IDIB000E018 1686 1686 Processed 27/06/2022 009596921 Adhisdadevi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/122
(KATTUR) 		2913001000NRG23170620220401139 17/06/2022 Poomayil 2913001WL013036 Poomayil 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Poomayil INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/133
(KATTUR) 		2913001000NRG23170620220401140 17/06/2022 Anjammal 2913001WL013036 Anjammal 00176 IDIB000E018 800 800 Processed 27/06/2022 009596921 Anjammal STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-016-016/135
(KATTUR) 		2913001000NRG23170620220401141 17/06/2022 Amirthavalli 2913001WL013036 Amirthavalli 00176 IDIB000E018 600 600 Processed 27/06/2022 009596921 Amirthavalli INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/148
(KATTUR) 		2913001000NRG23170620220401142 17/06/2022 Muniyammal 2913001WL013036 Muniyammal 00176 IDIB000E018 800 800 Processed 27/06/2022 009596921 Muniyammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/189
(KATTUR) 		2913001000NRG23170620220401144 17/06/2022 Thiruchselvam 2913001WL013036 Thiruchselvam 00176 IDIB000E018 600 600 Processed 27/06/2022 009596921 Thiruchselvam INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/212
(KATTUR) 		2913001000NRG23170620220401146 17/06/2022 Susila 2913001WL013036 Susila 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Susila INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/215
(KATTUR) 		2913001000NRG23170620220401147 17/06/2022 Karunanithy 2913001WL013036 Karunanithy 00176 IDIB000E018 1200 1200 Rejected 01/07/2022 009596921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THANJAVUR TN-13-001-016-016/223
(KATTUR) 		2913001000NRG23170620220401148 17/06/2022 Rajeshwari 2913001WL013036 Rajeshwari 00176 IDIB000E018 400 400 Processed 27/06/2022 009596921 Rajeshwari INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/224
(KATTUR) 		2913001000NRG23170620220401149 17/06/2022 Vaijeyanthi 2913001WL013036 Vaijeyanthi 00176 IDIB000E018 800 800 Processed 27/06/2022 009596921 Vaijeyanthi CANARA BANK(508532)
12 THANJAVUR TN-13-001-016-016/228
(KATTUR) 		2913001000NRG23170620220401150 17/06/2022 Rajeswari 2913001WL013036 Rajeswari 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Rajeswari INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/241
(KATTUR) 		2913001000NRG23170620220401151 17/06/2022 Selvi 2913001WL013036 Selvi 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Selvi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/247
(KATTUR) 		2913001000NRG23170620220401152 17/06/2022 Saroja 2913001WL013036 Saroja 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Saroja INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/254
(KATTUR) 		2913001000NRG23170620220401153 17/06/2022 Manivel 2913001WL013036 Manivel 00176 IDIB000E018 600 600 Processed 27/06/2022 009596921 Manivel INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/258
(KATTUR) 		2913001000NRG23170620220401154 17/06/2022 Malar 2913001WL013036 Malar 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Malar INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/286
(KATTUR) 		2913001000NRG23170620220401155 17/06/2022 Punitha 2913001WL013036 Punitha 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Punitha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/302
(KATTUR) 		2913001000NRG23170620220401157 17/06/2022 Veerammal 2913001WL013036 Veerammal 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Veerammal UNION BANK OF INDIA(508500)
19 THANJAVUR TN-13-001-016-016/303
(KATTUR) 		2913001000NRG23170620220401159 17/06/2022 Vasantha 2913001WL013036 Vasantha 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Vasantha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/321
(KATTUR) 		2913001000NRG23170620220401161 17/06/2022 Koteeshwari 2913001WL013036 Koteeshwari 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Koteeshwari INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/326
(KATTUR) 		2913001000NRG23170620220401162 17/06/2022 Vasantha 2913001WL013036 Vasantha 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Vasantha INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/358
(KATTUR) 		2913001000NRG23170620220401164 17/06/2022 Anjalai 2913001WL013036 Anjalai 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Anjalai INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/380
(KATTUR) 		2913001000NRG23170620220401167 17/06/2022 Kalarani 2913001WL013036 Kalarani 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Kalarani INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/393
(KATTUR) 		2913001000NRG23170620220401168 17/06/2022 Neelavathy 2913001WL013036 Neelavathy 00176 IDIB000E018 800 800 Processed 27/06/2022 009596921 Neelavathy INDIAN BANK(607105)
25 THANJAVUR TN-13-001-016-016/394
(KATTUR) 		2913001000NRG23170620220401169 17/06/2022 Jaya 2913001WL013036 Jaya 00176 IDIB000E018 800 800 Processed 27/06/2022 009596921 Jaya INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/396
(KATTUR) 		2913001000NRG23170620220401170 17/06/2022 Muruganantham 2913001WL013036 Muruganantham 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Muruganantham INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/398
(KATTUR) 		2913001000NRG23170620220401171 17/06/2022 Punniyamoorthy 2913001WL013036 Punniyamoorthy 00176 IDIB000E018 1686 1686 Processed 27/06/2022 009596921 Punniyamoorthy STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-016-016/407
(KATTUR) 		2913001000NRG23170620220401172 17/06/2022 Geetha 2913001WL013036 Geetha 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Geetha INDIAN BANK(607105)
29 THANJAVUR TN-13-001-016-016/408
(KATTUR) 		2913001000NRG23170620220401173 17/06/2022 Jeyalakshmi 2913001WL013036 Jeyalakshmi 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Jeyalakshmi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-016-016/415
(KATTUR) 		2913001000NRG23170620220401176 17/06/2022 Annakkili 2913001WL013036 Annakkili 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Annakkili INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/416
(KATTUR) 		2913001000NRG23170620220401177 17/06/2022 Anusiya 2913001WL013036 Anusiya 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Anusiya INDIAN BANK(607105)
32 THANJAVUR TN-13-001-016-016/447
(KATTUR) 		2913001000NRG23170620220401178 17/06/2022 LAKSHMI 2913001WL013036 LAKSHMI 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 LAKSHMI INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/52
(KATTUR) 		2913001000NRG23170620220401187 17/06/2022 Valarmathi 2913001WL013036 Valarmathi 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Valarmathi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/53
(KATTUR) 		2913001000NRG23170620220401188 17/06/2022 Revathi 2913001WL013036 Revathi 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Revathi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-016-016/55
(KATTUR) 		2913001000NRG23170620220401189 17/06/2022 Malar 2913001WL013036 Malar 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Malar INDIAN BANK(607105)
36 THANJAVUR TN-13-001-016-016/57
(KATTUR) 		2913001000NRG23170620220401190 17/06/2022 Mallika 2913001WL013036 Mallika 00176 IDIB000E018 800 800 Processed 27/06/2022 009596921 Mallika INDIAN BANK(607105)
37 THANJAVUR TN-13-001-016-016/60
(KATTUR) 		2913001000NRG23170620220401191 17/06/2022 Lakshmi 2913001WL013036 Lakshmi 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Lakshmi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-016-016/7
(KATTUR) 		2913001000NRG23170620220401192 17/06/2022 Thamayanthi 2913001WL013036 Thamayanthi 00176 IDIB000E018 1000 1000 Processed 27/06/2022 009596921 Thamayanthi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-016-016/79
(KATTUR) 		2913001000NRG23170620220401193 17/06/2022 Vanaroja 2913001WL013036 Vanaroja 00176 IDIB000E018 800 800 Processed 27/06/2022 009596921 Vanaroja INDIAN BANK(607105)
40 THANJAVUR TN-13-001-016-016/87
(KATTUR) 		2913001000NRG23170620220401194 17/06/2022 Vasanthi 2913001WL013036 Vasanthi 00176 IDIB000E018 1200 1200 Processed 27/06/2022 009596921 Vasanthi INDIAN BANK(607105)
SubTotal 40572 40572
Total 41372 41372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170622APB_FTO_368040 Canara Bank CNRB0004521 Soorakottai 800
2 THANJAVUR TN2913001_170622APB_FTO_368040 Indian Bank IDIB000E018 EAST GATE 5600
3 THANJAVUR TN2913001_170622APB_FTO_368040 Indian Bank IDIB000E018 East Gate, Thanjavur 34972

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