Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270622APB_FTO_428992
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-13-001-016-016/10
(KATTUR) 		2913001000NRG23270620220462819 27/06/2022 Rukmani 2913001WL015169 Rukmani 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Rukmani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/102
(KATTUR) 		2913001000NRG23270620220462820 27/06/2022 Revathi 2913001WL015169 Revathi 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Revathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/103
(KATTUR) 		2913001000NRG23270620220462821 27/06/2022 Kala 2913001WL015169 Kala 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Kala INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/109
(KATTUR) 		2913001000NRG23270620220462822 27/06/2022 VijayaLakshmi 2913001WL015169 VijayaLakshmi 00176 IDIB000E018 1200 1200 Processed 02/07/2022 022861777 VijayaLakshmi RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-016-016/115
(KATTUR) 		2913001000NRG23270620220462823 27/06/2022 Parimala 2913001WL015169 Parimala 00176 IDIB000E018 800 800 Processed 01/07/2022 022861777 Parimala INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/125
(KATTUR) 		2913001000NRG23270620220462824 27/06/2022 Santha 2913001WL015169 Santha 00176 IDIB000E018 800 800 Processed 01/07/2022 022861777 Santha INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/130
(KATTUR) 		2913001000NRG23270620220462825 27/06/2022 Chinnathangam 2913001WL015169 Chinnathangam 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Chinnathangam INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/142
(KATTUR) 		2913001000NRG23270620220462826 27/06/2022 Veeramani 2913001WL015169 Veeramani 00176 IDIB000E018 1686 1686 Processed 01/07/2022 022861777 Veeramani STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-016-016/147
(KATTUR) 		2913001000NRG23270620220462827 27/06/2022 Palaniyammal 2913001WL015169 Palaniyammal 00176 IDIB000E018 600 600 Processed 01/07/2022 022861777 Palaniyammal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/152
(KATTUR) 		2913001000NRG23270620220462828 27/06/2022 Gangaiammal 2913001WL015169 Gangaiammal 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Gangaiammal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/154
(KATTUR) 		2913001000NRG23270620220462829 27/06/2022 Pavunammal 2913001WL015169 Pavunammal 00176 IDIB000E018 1200 1200 Processed 02/07/2022 022861777 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-016-016/159
(KATTUR) 		2913001000NRG23270620220462831 27/06/2022 Banumathi 2913001WL015169 Banumathi 00176 IDIB000E018 600 600 Processed 02/07/2022 022861777 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-016-016/16
(KATTUR) 		2913001000NRG23270620220462832 27/06/2022 Padmini 2913001WL015169 Padmini 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Padmini CANARA BANK(508532)
14 THANJAVUR TN-13-001-016-016/160
(KATTUR) 		2913001000NRG23270620220462833 27/06/2022 Mynavathi 2913001WL015169 Mynavathi 00176 IDIB000E018 1000 1000 Processed 02/07/2022 022861777 Mynavathi RATNAKAR BANK(607393)
15 THANJAVUR TN-13-001-016-016/161
(KATTUR) 		2913001000NRG23270620220462834 27/06/2022 Selvarani 2913001WL015169 Selvarani 00176 IDIB000E018 400 400 Processed 02/07/2022 022861777 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-016-016/168
(KATTUR) 		2913001000NRG23270620220462835 27/06/2022 Kamala 2913001WL015169 Kamala 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Kamala INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/17
(KATTUR) 		2913001000NRG23270620220462836 27/06/2022 Rani 2913001WL015169 Rani 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/170
(KATTUR) 		2913001000NRG23270620220462837 27/06/2022 Mylambal 2913001WL015169 Mylambal 00176 IDIB000E018 800 800 Processed 01/07/2022 022861777 Mylambal INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/171
(KATTUR) 		2913001000NRG23270620220462838 27/06/2022 Sumithra 2913001WL015169 Sumithra 00176 IDIB000E018 1200 1200 Processed 02/07/2022 022861777 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-016-016/174
(KATTUR) 		2913001000NRG23270620220462839 27/06/2022 Kaveri 2913001WL015169 Kaveri 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Kaveri INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/186
(KATTUR) 		2913001000NRG23270620220462842 27/06/2022 Gnanambal 2913001WL015169 Gnanambal 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Gnanambal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/190
(KATTUR) 		2913001000NRG23270620220462843 27/06/2022 Parvathi 2913001WL015169 Parvathi 00176 IDIB000E018 1200 1200 Processed 02/07/2022 022861777 Parvathi INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-016-016/2
(KATTUR) 		2913001000NRG23270620220462844 27/06/2022 Pawnambal 2913001WL015169 Pawnambal 00176 IDIB000E018 800 800 Processed 01/07/2022 022861777 Pawnambal INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/219
(KATTUR) 		2913001000NRG23270620220462845 27/06/2022 Indirani 2913001WL015169 Indirani 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Indirani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-016-016/235
(KATTUR) 		2913001000NRG23270620220462846 27/06/2022 Muthammal 2913001WL015169 Muthammal 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Muthammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/248
(KATTUR) 		2913001000NRG23270620220462847 27/06/2022 Vimala 2913001WL015169 Vimala 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Vimala INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/262
(KATTUR) 		2913001000NRG23270620220462849 27/06/2022 Parimala 2913001WL015169 Parimala 00176 IDIB000E018 1000 1000 Processed 02/07/2022 022861777 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-016-016/28
(KATTUR) 		2913001000NRG23270620220462850 27/06/2022 Sivakumar 2913001WL015169 Sivakumar 00176 IDIB000E018 1686 1686 Processed 01/07/2022 022861777 Sivakumar INDIAN BANK(607105)
29 THANJAVUR TN-13-001-016-016/315
(KATTUR) 		2913001000NRG23270620220462851 27/06/2022 Jeyalalitha 2913001WL015169 Jeyalalitha 00176 IDIB000E018 400 400 Processed 02/07/2022 022861777 Jeyalalitha RATNAKAR BANK(607393)
30 THANJAVUR TN-13-001-016-016/328
(KATTUR) 		2913001000NRG23270620220462852 27/06/2022 Kasiyammal 2913001WL015169 Kasiyammal 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Kasiyammal INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/335
(KATTUR) 		2913001000NRG23270620220462853 27/06/2022 Pavunammal 2913001WL015169 Pavunammal 00176 IDIB000E018 1200 1200 Processed 02/07/2022 022861777 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-016-016/350
(KATTUR) 		2913001000NRG23270620220462854 27/06/2022 Vijaya 2913001WL015169 Vijaya 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Vijaya INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/364
(KATTUR) 		2913001000NRG23270620220462856 27/06/2022 Valliammai 2913001WL015169 Valliammai 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Valliammai INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/365
(KATTUR) 		2913001000NRG23270620220462857 27/06/2022 Kalaiarasi 2913001WL015169 Kalaiarasi 00176 IDIB000E018 200 200 Processed 01/07/2022 022861777 Kalaiarasi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-016-016/373
(KATTUR) 		2913001000NRG23270620220462858 27/06/2022 Revathi 2913001WL015169 Revathi 00176 IDIB000E018 400 400 Processed 02/07/2022 022861777 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-016-016/403
(KATTUR) 		2913001000NRG23270620220462859 27/06/2022 Kannammal 2913001WL015169 Kannammal 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Kannammal INDIAN BANK(607105)
37 THANJAVUR TN-13-001-016-016/410
(KATTUR) 		2913001000NRG23270620220462860 27/06/2022 Indira 2913001WL015169 Indira 00176 IDIB000E018 800 800 Processed 02/07/2022 022861777 Indira RATNAKAR BANK(607393)
38 THANJAVUR TN-13-001-016-016/47
(KATTUR) 		2913001000NRG23270620220462861 27/06/2022 Maruthambal 2913001WL015169 Maruthambal 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Maruthambal INDIAN BANK(607105)
39 THANJAVUR TN-13-001-016-016/49
(KATTUR) 		2913001000NRG23270620220462862 27/06/2022 Pushpam 2913001WL015169 Pushpam 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Pushpam INDIAN BANK(607105)
40 THANJAVUR TN-13-001-016-016/50
(KATTUR) 		2913001000NRG23270620220462863 27/06/2022 Shanthi 2913001WL015169 Shanthi 00176 IDIB000E018 1000 1000 Processed 01/07/2022 022861777 Shanthi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-016-016/64
(KATTUR) 		2913001000NRG23270620220462864 27/06/2022 Muthulakshmi 2913001WL015169 Muthulakshmi 00176 IDIB000E018 1200 1200 Processed 01/07/2022 022861777 Muthulakshmi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-016-016/96
(KATTUR) 		2913001000NRG23270620220462865 27/06/2022 Marikannu 2913001WL015169 Marikannu 00176 IDIB000E018 400 400 Processed 01/07/2022 022861777 Marikannu INDIAN BANK(607105)
SubTotal 41572 41572
Total 41572 41572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270622APB_FTO_428992 Indian Bank IDIB000E018 EAST GATE 5000
2 THANJAVUR TN2913001_270622APB_FTO_428992 Indian Bank IDIB000E018 East Gate, Thanjavur 36572

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