Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822APB_FTO_738773
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-13-001-030-001/260
(NALLICHERI) 		2913001000NRG23190820220806956 19/08/2022 Anjammal 2913001WL027865 Anjammal 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Anjammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-030-002/266
(NALLICHERI) 		2913001000NRG23190820220806959 19/08/2022 Kalaiselvi 2913001WL027865 Kalaiselvi 00176 IDIB000G086 840 840 Processed 27/08/2022 014512623 Kalaiselvi CANARA BANK(508532)
3 THANJAVUR TN-13-001-030-002/269
(NALLICHERI) 		2913001000NRG23190820220806960 19/08/2022 Dhanalakshmi 2913001WL027865 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Dhanalakshmi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-030/120
(NALLICHERI) 		2913001000NRG23190820220806963 19/08/2022 jeyagandhi 2913001WL027865 jeyagandhi 00176 IDIB000G086 420 420 Processed 28/08/2022 014512623 jeyagandhi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-030-030/13
(NALLICHERI) 		2913001000NRG23190820220806964 19/08/2022 Vennila 2913001WL027865 Vennila 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Vennila HDFC BANK LTD(607152)
6 THANJAVUR TN-13-001-030-030/130
(NALLICHERI) 		2913001000NRG23190820220806965 19/08/2022 Sittraarasan 2913001WL027865 Sittraarasan 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Sittraarasan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-030/138
(NALLICHERI) 		2913001000NRG23190820220806967 19/08/2022 Bhuvaneshwari 2913001WL027865 Bhuvaneshwari 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Bhuvaneshwari INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/142
(NALLICHERI) 		2913001000NRG23190820220806968 19/08/2022 Selvakumar 2913001WL027865 Selvakumar 00176 IDIB000G086 840 840 Processed 27/08/2022 014512623 Selvakumar INDIAN BANK(607105)
9 THANJAVUR TN-13-001-030-030/143
(NALLICHERI) 		2913001000NRG23190820220806969 19/08/2022 Banumathi 2913001WL027865 Banumathi 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Banumathi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-030/147
(NALLICHERI) 		2913001000NRG23190820220806970 19/08/2022 Devaraj 2913001WL027865 Devaraj 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Devaraj PALLAVAN GRAMA BANK(607052)
11 THANJAVUR TN-13-001-030-030/149
(NALLICHERI) 		2913001000NRG23190820220806971 19/08/2022 Rengam 2913001WL027865 Rengam 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Rengam INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/150
(NALLICHERI) 		2913001000NRG23190820220806972 19/08/2022 Punitha 2913001WL027865 Punitha 00176 IDIB000G086 840 840 Processed 27/08/2022 014512623 Punitha INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/152
(NALLICHERI) 		2913001000NRG23190820220806973 19/08/2022 Paneerselvam 2913001WL027865 Paneerselvam 00176 IDIB000G086 630 630 Processed 27/08/2022 014512623 Paneerselvam INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/154
(NALLICHERI) 		2913001000NRG23190820220806974 19/08/2022 Chitra 2913001WL027865 Chitra 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Chitra INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/161
(NALLICHERI) 		2913001000NRG23190820220806975 19/08/2022 Nagarani 2913001WL027865 Nagarani 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Nagarani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/168
(NALLICHERI) 		2913001000NRG23190820220806977 19/08/2022 Mariammal 2913001WL027865 Mariammal 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Mariammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/169
(NALLICHERI) 		2913001000NRG23190820220806978 19/08/2022 Mangalam 2913001WL027865 Mangalam 00176 IDIB000G086 420 420 Processed 27/08/2022 014512623 Mangalam INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/175
(NALLICHERI) 		2913001000NRG23190820220806979 19/08/2022 Sudha 2913001WL027865 Sudha 00176 IDIB000G086 840 840 Processed 27/08/2022 014512623 Sudha INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/176
(NALLICHERI) 		2913001000NRG23190820220806980 19/08/2022 Rajena 2913001WL027865 Rajena 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Rajena INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/179
(NALLICHERI) 		2913001000NRG23190820220806981 19/08/2022 MALIKA 2913001WL027865 MALIKA 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 MALIKA INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/220
(NALLICHERI) 		2913001000NRG23190820220806983 19/08/2022 Amala 2913001WL027865 Amala 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Amala INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/229
(NALLICHERI) 		2913001000NRG23190820220806985 19/08/2022 Sasikala 2913001WL027865 Sasikala 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Sasikala INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/231
(NALLICHERI) 		2913001000NRG23190820220806986 19/08/2022 Chandra 2913001WL027865 Chandra 00176 IDIB000G086 840 840 Processed 27/08/2022 014512623 Chandra INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/244
(NALLICHERI) 		2913001000NRG23190820220806987 19/08/2022 Jayaganthi 2913001WL027865 Jayaganthi 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Jayaganthi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-030-030/47
(NALLICHERI) 		2913001000NRG23190820220806992 19/08/2022 Saroja 2913001WL027865 Saroja 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Saroja INDIAN BANK(607105)
26 THANJAVUR TN-13-001-030-030/66
(NALLICHERI) 		2913001000NRG23190820220806993 19/08/2022 Arivazhagan 2913001WL027865 Arivazhagan 00176 IDIB000G086 1405 1405 Processed 27/08/2022 014512623 Arivazhagan INDIAN BANK(607105)
27 THANJAVUR TN-13-001-030-030/76
(NALLICHERI) 		2913001000NRG23190820220806994 19/08/2022 Valliyammai 2913001WL027865 Valliyammai 00176 IDIB000G086 1050 1050 Processed 28/08/2022 014512623 Valliyammai INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-030-030/86
(NALLICHERI) 		2913001000NRG23190820220806995 19/08/2022 Rani 2913001WL027865 Rani 00176 IDIB000G086 630 630 Processed 27/08/2022 014512623 Rani INDIAN BANK(607105)
29 THANJAVUR TN-13-001-030-030/91
(NALLICHERI) 		2913001000NRG23190820220806996 19/08/2022 Varatharajan 2913001WL027865 Varatharajan 00176 IDIB000G086 1050 1050 Processed 27/08/2022 014512623 Varatharajan INDIAN BANK(607105)
SubTotal 27655 27655
30 THANJAVUR TN-13-001-030-003/252
(NALLICHERI) 		2913001000NRG23190820220806962 19/08/2022 Pitchaiammal 2913001WL027865 Pitchaiammal 00546 CIUB0000010 1050 1050 Processed 27/08/2022 014512623 Pitchaiammal HDFC BANK LTD(607152)
SubTotal 1050 1050
Total 28705 28705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822APB_FTO_738773 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 14635
2 THANJAVUR TN2913001_190822APB_FTO_738773 Indian Bank IDIB000G086 Ganapathiagraharam 13020
3 THANJAVUR TN2913001_190822APB_FTO_738773 City Union Bank CIUB0000010 AYYAMPET 1050

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