Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230323APB_FTO_1685297
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-13-001-028-022/2014
(NANJIKKOTTAI) 		2913001000NRG23230320232147429 23/03/2023 Kosalampal 2913001WL072038 Kosalampal 00048 BKID0008143 750 750 Processed 30/03/2023 025730314 Kosalampal HDFC BANK LTD(607152)
2 THANJAVUR TN-13-001-028-022/2021
(NANJIKKOTTAI) 		2913001000NRG23230320232147432 23/03/2023 Anitha 2913001WL072038 Anitha 00048 BKID0008143 750 750 Processed 30/03/2023 025730314 Anitha IDFC BANK LIMITED(608117)
SubTotal 1500 1500
3 THANJAVUR TN-13-001-028-022/2036
(NANJIKKOTTAI) 		2913001000NRG23230320232147433 23/03/2023 Amaravathi 2913001WL072038 Amaravathi 00078 CNRB0001231 750 750 Processed 31/03/2023 025730314 Amaravathi CANARA BANK(508532)
SubTotal 750 750
4 THANJAVUR TN-13-001-028-022/1904
(NANJIKKOTTAI) 		2913001000NRG23230320232147423 23/03/2023 Rajalakshmi 2913001WL072038 Rajalakshmi 00078 CNRB0001854 750 750 Processed 31/03/2023 025730314 Rajalakshmi CANARA BANK(508532)
5 THANJAVUR TN-13-001-028-022/1908
(NANJIKKOTTAI) 		2913001000NRG23230320232147424 23/03/2023 Vaduvammbal 2913001WL072038 Vaduvammbal 00078 CNRB0001854 750 750 Processed 31/03/2023 025730314 Vaduvammbal CANARA BANK(508532)
6 THANJAVUR TN-13-001-028-022/1915
(NANJIKKOTTAI) 		2913001000NRG23230320232147425 23/03/2023 Maheshwari 2913001WL072038 Maheshwari 00078 CNRB0001854 250 250 Processed 31/03/2023 025730314 Maheshwari CANARA BANK(508532)
7 THANJAVUR TN-13-001-028-022/2012
(NANJIKKOTTAI) 		2913001000NRG23230320232147428 23/03/2023 Malaimadha 2913001WL072038 Malaimadha 00078 CNRB0001854 750 750 Processed 31/03/2023 025730314 Malaimadha CANARA BANK(508532)
8 THANJAVUR TN-13-001-028-022/2020
(NANJIKKOTTAI) 		2913001000NRG23230320232147431 23/03/2023 Gowthami 2913001WL072038 Gowthami 00078 CNRB0001854 750 750 Processed 31/03/2023 025730314 Gowthami CANARA BANK(508532)
9 THANJAVUR TN-13-001-028-022/2106
(NANJIKKOTTAI) 		2913001000NRG23230320232147434 23/03/2023 shanmugasundhari 2913001WL072038 shanmugasundhari 00078 CNRB0001854 750 750 Processed 31/03/2023 025730314 shanmugasundhari CANARA BANK(508532)
10 THANJAVUR TN-13-001-028-028/433
(NANJIKKOTTAI) 		2913001000NRG23230320232147446 23/03/2023 Chitra 2913001WL072038 Chitra 00078 CNRB0001854 750 750 Processed 31/03/2023 025730314 Chitra CANARA BANK(508532)
11 THANJAVUR TN-13-001-028-028/487
(NANJIKKOTTAI) 		2913001000NRG23230320232147448 23/03/2023 Mariyammal 2913001WL072038 Mariyammal 00078 CNRB0001854 750 750 Processed 31/03/2023 025730314 Mariyammal CANARA BANK(508532)
SubTotal 5500 5500
12 THANJAVUR TN-13-001-028-022/1770
(NANJIKKOTTAI) 		2913001000NRG23230320232147415 23/03/2023 Rani 2913001WL072038 Rani 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-028-022/1771
(NANJIKKOTTAI) 		2913001000NRG23230320232147416 23/03/2023 Karuppayi 2913001WL072038 Karuppayi 00176 IDIB000E018 500 500 Processed 31/03/2023 025730314 Karuppayi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-028-022/1772
(NANJIKKOTTAI) 		2913001000NRG23230320232147417 23/03/2023 Punitha 2913001WL072038 Punitha 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Punitha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-028-022/1773
(NANJIKKOTTAI) 		2913001000NRG23230320232147418 23/03/2023 Sivagami 2913001WL072038 Sivagami 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Sivagami INDIAN BANK(607105)
16 THANJAVUR TN-13-001-028-022/1774
(NANJIKKOTTAI) 		2913001000NRG23230320232147419 23/03/2023 Pitchaiyammal 2913001WL072038 Pitchaiyammal 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Pitchaiyammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-028-022/1778
(NANJIKKOTTAI) 		2913001000NRG23230320232147420 23/03/2023 Muthukannu 2913001WL072038 Muthukannu 00176 IDIB000E018 500 500 Processed 31/03/2023 025730314 Muthukannu INDIAN BANK(607105)
18 THANJAVUR TN-13-001-028-022/1787
(NANJIKKOTTAI) 		2913001000NRG23230320232147421 23/03/2023 Ranjitham 2913001WL072038 Ranjitham 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Ranjitham INDIAN BANK(607105)
19 THANJAVUR TN-13-001-028-022/2015
(NANJIKKOTTAI) 		2913001000NRG23230320232147430 23/03/2023 Rani 2913001WL072038 Rani 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Rani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-028-028/1740
(NANJIKKOTTAI) 		2913001000NRG23230320232147437 23/03/2023 Vembu 2913001WL072038 Vembu 00176 IDIB000E018 500 500 Processed 31/03/2023 025730314 Vembu INDIAN BANK(607105)
21 THANJAVUR TN-13-001-028-028/1746
(NANJIKKOTTAI) 		2913001000NRG23230320232147438 23/03/2023 Dhanapakiyam 2913001WL072038 Dhanapakiyam 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Dhanapakiyam INDIAN BANK(607105)
22 THANJAVUR TN-13-001-028-028/1750
(NANJIKKOTTAI) 		2913001000NRG23230320232147439 23/03/2023 Vasantha 2913001WL072038 Vasantha 00176 IDIB000E018 500 500 Processed 30/03/2023 025730314 Vasantha BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-028-028/1754
(NANJIKKOTTAI) 		2913001000NRG23230320232147440 23/03/2023 Kunchammal 2913001WL072038 Kunchammal 00176 IDIB000E018 500 500 Processed 31/03/2023 025730314 Kunchammal INDIAN BANK(607105)
24 THANJAVUR TN-13-001-028-028/1755
(NANJIKKOTTAI) 		2913001000NRG23230320232147441 23/03/2023 Malarkodi 2913001WL072038 Malarkodi 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Malarkodi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-028-028/1758
(NANJIKKOTTAI) 		2913001000NRG23230320232147443 23/03/2023 Amutha 2913001WL072038 Amutha 00176 IDIB000E018 750 750 Processed 31/03/2023 025730314 Amutha INDIAN BANK(607105)
26 THANJAVUR TN-13-001-028-028/1764
(NANJIKKOTTAI) 		2913001000NRG23230320232147445 23/03/2023 Pushpavalli 2913001WL072038 Pushpavalli 00176 IDIB000E018 500 500 Processed 30/03/2023 025730314 Pushpavalli BANK OF INDIA(508505)
SubTotal 9750 9750
27 THANJAVUR TN-13-001-028-022/2115
(NANJIKKOTTAI) 		2913001000NRG23230320232147435 23/03/2023 Hemalatha 2913001WL072038 Hemalatha 00176 IDIB000T095 500 500 Processed 31/03/2023 025730314 Hemalatha INDIAN BANK(607105)
SubTotal 500 500
28 THANJAVUR TN-13-001-028-022/1807
(NANJIKKOTTAI) 		2913001000NRG23230320232147422 23/03/2023 Kalaiselvi 2913001WL072038 Kalaiselvi 00176 IDIB000T096 500 500 Processed 31/03/2023 025730314 Kalaiselvi INDIAN BANK(607105)
SubTotal 500 500
29 THANJAVUR TN-13-001-028-028/1760
(NANJIKKOTTAI) 		2913001000NRG23230320232147444 23/03/2023 Sathishkumar Gunasekaran 2913001WL072038 Sathishkumar Gunasekaran 00177 IOBA0000600 562 562 Processed 31/03/2023 025730314 Sathishkumar Gunasekaran INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
30 THANJAVUR TN-13-001-028-022/1947
(NANJIKKOTTAI) 		2913001000NRG23230320232147426 23/03/2023 Shanthi 2913001WL072038 Shanthi 00177 IOBA0002753 750 750 Processed 31/03/2023 025730314 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
31 THANJAVUR TN-13-001-028-028/463
(NANJIKKOTTAI) 		2913001000NRG23230320232147447 23/03/2023 Malarkodi 2913001WL072038 Malarkodi 00415 SBIN0004899 750 750 Processed 31/03/2023 025730314 Malarkodi CANARA BANK(508532)
SubTotal 750 750
Total 20562 20562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230323APB_FTO_1685297 Bank of India BKID0008143 THANJAVUR 1500
2 THANJAVUR TN2913001_230323APB_FTO_1685297 Canara Bank CNRB0001231 VALLAM 750
3 THANJAVUR TN2913001_230323APB_FTO_1685297 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 5500
4 THANJAVUR TN2913001_230323APB_FTO_1685297 Indian Bank IDIB000E018 EAST GATE 9750
5 THANJAVUR TN2913001_230323APB_FTO_1685297 Indian Bank IDIB000T095 EASWARI NAGAR 500
6 THANJAVUR TN2913001_230323APB_FTO_1685297 Indian Bank IDIB000T096 YAGAPPA NAGAR 500
7 THANJAVUR TN2913001_230323APB_FTO_1685297 Indian Overseas Bank IOBA0000600 KURUNGULAM 562
8 THANJAVUR TN2913001_230323APB_FTO_1685297 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 750
9 THANJAVUR TN2913001_230323APB_FTO_1685297 State Bank of India SBIN0004899 VOC NAGAR 750

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