Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1439491
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-13-001-021-021/890
(MARUNGULAM) 		2913001000NRG23120120231712403 13/01/2023 Saritha 2913001WL058885 Saritha 00078 CNRB0001854 800 800 Processed 02/02/2023 037293709 Saritha CANARA BANK(508532)
2 THANJAVUR TN-13-001-021-021/925
(MARUNGULAM) 		2913001000NRG23120120231712407 13/01/2023 Ananthi 2913001WL058885 Ananthi 00078 CNRB0001854 1000 1000 Processed 02/02/2023 037293709 Ananthi CANARA BANK(508532)
SubTotal 1800 1800
3 THANJAVUR TN-13-001-021-021/914
(MARUNGULAM) 		2913001000NRG23120120231712405 13/01/2023 Sathiya 2913001WL058885 Sathiya 00078 CNRB0001892 800 800 Processed 02/02/2023 037293709 Sathiya CANARA BANK(508532)
SubTotal 800 800
4 THANJAVUR TN-13-001-021-021/110
(MARUNGULAM) 		2913001000NRG23120120231712353 13/01/2023 Elanchiyam 2913001WL058885 Elanchiyam 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Elanchiyam INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-021-021/114
(MARUNGULAM) 		2913001000NRG23120120231712354 13/01/2023 Nagarethinam 2913001WL058885 Nagarethinam 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-021-021/118
(MARUNGULAM) 		2913001000NRG23120120231712355 13/01/2023 Kaliammal 2913001WL058885 Kaliammal 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Kaliammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/120
(MARUNGULAM) 		2913001000NRG23120120231712357 13/01/2023 Arayee 2913001WL058885 Arayee 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-021-021/121
(MARUNGULAM) 		2913001000NRG23120120231712358 13/01/2023 Malliga 2913001WL058885 Malliga 00176 IDIB000E018 800 800 Processed 02/02/2023 037293709 Malliga HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-021-021/122
(MARUNGULAM) 		2913001000NRG23120120231712359 13/01/2023 Seethai 2913001WL058885 Seethai 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Seethai INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/127
(MARUNGULAM) 		2913001000NRG23120120231712360 13/01/2023 Malliga 2913001WL058885 Malliga 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/128
(MARUNGULAM) 		2913001000NRG23120120231712361 13/01/2023 Malaiathal 2913001WL058885 Malaiathal 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Malaiathal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/130
(MARUNGULAM) 		2913001000NRG23120120231712363 13/01/2023 Navamani 2913001WL058885 Navamani 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-021-021/133
(MARUNGULAM) 		2913001000NRG23120120231712365 13/01/2023 Dhanalakshmi 2913001WL058885 Dhanalakshmi 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/133
(MARUNGULAM) 		2913001000NRG23120120231712364 13/01/2023 Dharmaraj 2913001WL058885 Dharmaraj 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Dharmaraj INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/135
(MARUNGULAM) 		2913001000NRG23120120231712366 13/01/2023 Malaiathal 2913001WL058885 Malaiathal 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Malaiathal INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/141-A
(MARUNGULAM) 		2913001000NRG23120120231712367 13/01/2023 Parvathy 2913001WL058885 Parvathy 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Parvathy INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/146
(MARUNGULAM) 		2913001000NRG23120120231712368 13/01/2023 Amusu 2913001WL058885 Amusu 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Amusu INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/164
(MARUNGULAM) 		2913001000NRG23120120231712371 13/01/2023 Yelambal 2913001WL058885 Yelambal 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037293709 Yelambal CANARA BANK(508532)
19 THANJAVUR TN-13-001-021-021/176
(MARUNGULAM) 		2913001000NRG23120120231712372 13/01/2023 Samiammal 2913001WL058885 Samiammal 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Samiammal INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/177
(MARUNGULAM) 		2913001000NRG23120120231712373 13/01/2023 Seethalakshmi 2913001WL058885 Seethalakshmi 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-021-021/178
(MARUNGULAM) 		2913001000NRG23120120231712374 13/01/2023 Sagunthala 2913001WL058885 Sagunthala 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037293709 Sagunthala HDFC BANK LTD(607152)
22 THANJAVUR TN-13-001-021-021/180
(MARUNGULAM) 		2913001000NRG23120120231712375 13/01/2023 Sumathi 2913001WL058885 Sumathi 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-021-021/217
(MARUNGULAM) 		2913001000NRG23120120231712376 13/01/2023 Dhanalakshmi 2913001WL058885 Dhanalakshmi 00176 IDIB000E018 400 400 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/401
(MARUNGULAM) 		2913001000NRG23120120231712378 13/01/2023 Pasamalar 2913001WL058885 Pasamalar 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Pasamalar INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/403
(MARUNGULAM) 		2913001000NRG23120120231712379 13/01/2023 Poongkodi 2913001WL058885 Poongkodi 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-021-021/410
(MARUNGULAM) 		2913001000NRG23120120231712380 13/01/2023 Pitchaiyammal 2913001WL058885 Pitchaiyammal 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Pitchaiyammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/416
(MARUNGULAM) 		2913001000NRG23120120231712381 13/01/2023 Sumathi 2913001WL058885 Sumathi 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Sumathi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/434
(MARUNGULAM) 		2913001000NRG23120120231712382 13/01/2023 Govindan 2913001WL058885 Govindan 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Govindan INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/439
(MARUNGULAM) 		2913001000NRG23120120231712383 13/01/2023 Amusu 2913001WL058885 Amusu 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Amusu INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/440
(MARUNGULAM) 		2913001000NRG23120120231712384 13/01/2023 Jayakodi 2913001WL058885 Jayakodi 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Jayakodi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/451
(MARUNGULAM) 		2913001000NRG23120120231712385 13/01/2023 Muniyammal 2913001WL058885 Muniyammal 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-021-021/461
(MARUNGULAM) 		2913001000NRG23120120231712386 13/01/2023 Kannammal 2913001WL058885 Kannammal 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Kannammal INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/470
(MARUNGULAM) 		2913001000NRG23120120231712387 13/01/2023 Amudha 2913001WL058885 Amudha 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-021-021/479
(MARUNGULAM) 		2913001000NRG23120120231712388 13/01/2023 Amurdhavalli 2913001WL058885 Amurdhavalli 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Amurdhavalli INDIAN BANK(607105)
35 THANJAVUR TN-13-001-021-021/484
(MARUNGULAM) 		2913001000NRG23120120231712389 13/01/2023 Mariyammal 2913001WL058885 Mariyammal 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-021-021/527
(MARUNGULAM) 		2913001000NRG23120120231712390 13/01/2023 Sangeetha 2913001WL058885 Sangeetha 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Sangeetha INDIAN BANK(607105)
37 THANJAVUR TN-13-001-021-021/569
(MARUNGULAM) 		2913001000NRG23120120231712391 13/01/2023 Veerammal 2913001WL058885 Veerammal 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Veerammal INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/622
(MARUNGULAM) 		2913001000NRG23120120231712394 13/01/2023 Rethinakumari 2913001WL058885 Rethinakumari 00176 IDIB000E018 1000 1000 Processed 03/02/2023 037293709 Rethinakumari INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/649
(MARUNGULAM) 		2913001000NRG23120120231712395 13/01/2023 Senthamilselvi 2913001WL058885 Senthamilselvi 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-021-021/709
(MARUNGULAM) 		2913001000NRG23120120231712396 13/01/2023 Nadiyammal 2913001WL058885 Nadiyammal 00176 IDIB000E018 400 400 Processed 02/02/2023 037293709 Nadiyammal IDBI BANK(607095)
41 THANJAVUR TN-13-001-021-021/712
(MARUNGULAM) 		2913001000NRG23120120231712397 13/01/2023 T.Mayilammal 2913001WL058885 T.Mayilammal 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 T.Mayilammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-021-021/756
(MARUNGULAM) 		2913001000NRG23120120231712398 13/01/2023 Pitchaiyammal 2913001WL058885 Pitchaiyammal 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Pitchaiyammal INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/766
(MARUNGULAM) 		2913001000NRG23120120231712399 13/01/2023 Ramaiyan Thangaiyan 2913001WL058885 Ramaiyan Thangaiyan 00176 IDIB000E018 800 800 Processed 03/02/2023 037293709 Ramaiyan Thangaiyan INDIAN BANK(607105)
44 THANJAVUR TN-13-001-021-021/786
(MARUNGULAM) 		2913001000NRG23120120231712401 13/01/2023 Dhanalakshmi 2913001WL058885 Dhanalakshmi 00176 IDIB000E018 400 400 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-021-021/852
(MARUNGULAM) 		2913001000NRG23120120231712402 13/01/2023 Chitra 2913001WL058885 Chitra 00176 IDIB000E018 600 600 Processed 03/02/2023 037293709 Chitra INDIAN BANK(607105)
SubTotal 36600 36600
46 THANJAVUR TN-13-001-021-021/129
(MARUNGULAM) 		2913001000NRG23120120231712362 13/01/2023 Mariammal 2913001WL058885 Mariammal 00176 IDIB000E045 1000 1000 Processed 03/02/2023 037293709 Mariammal INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/157
(MARUNGULAM) 		2913001000NRG23120120231712369 13/01/2023 Neelavathy 2913001WL058885 Neelavathy 00176 IDIB000E045 800 800 Processed 03/02/2023 037293709 Neelavathy INDIAN BANK(607105)
SubTotal 1800 1800
48 THANJAVUR TN-13-001-021-021/159
(MARUNGULAM) 		2913001000NRG23120120231712370 13/01/2023 Malarkodi 2913001WL058885 Malarkodi 00176 IDIB000T005 1000 1000 Processed 03/02/2023 037293709 Malarkodi INDIAN BANK(607105)
SubTotal 1000 1000
49 THANJAVUR TN-13-001-021-021/926
(MARUNGULAM) 		2913001000NRG23120120231712408 13/01/2023 Sundhari 2913001WL058885 Sundhari 00177 IOBA0002753 1000 1000 Processed 03/02/2023 037293709 Sundhari INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
50 THANJAVUR TN-13-001-021-021/930
(MARUNGULAM) 		2913001000NRG23120120231712409 13/01/2023 Mahalakshmi 2913001WL058885 Mahalakshmi 00415 SBIN0012790 1000 1000 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 44000 44000

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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_1439491 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1800
2 THANJAVUR TN2913001_130123APB_FTO_1439491 Canara Bank CNRB0001892 VALIVALAM 800
3 THANJAVUR TN2913001_130123APB_FTO_1439491 Indian Bank IDIB000E018 EAST GATE 25400
4 THANJAVUR TN2913001_130123APB_FTO_1439491 Indian Bank IDIB000E018 East Gate, Thanjavur 11200
5 THANJAVUR TN2913001_130123APB_FTO_1439491 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1800
6 THANJAVUR TN2913001_130123APB_FTO_1439491 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
7 THANJAVUR TN2913001_130123APB_FTO_1439491 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1000
8 THANJAVUR TN2913001_130123APB_FTO_1439491 State Bank of India SBIN0012790 VALLAM 1000

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