Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_151022APB_FTO_1015093
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-13-001-016-016/102
(KATTUR) 		2913001000NRG23151020221155322 15/10/2022 Revathi 2913001WL041572 Revathi 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043886 Revathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/103
(KATTUR) 		2913001000NRG23151020221155323 15/10/2022 Kala 2913001WL041572 Kala 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043886 Kala INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/111
(KATTUR) 		2913001000NRG23151020221155324 15/10/2022 Muthu 2913001WL041572 Muthu 00176 IDIB000E018 800 800 Processed 19/10/2022 018043886 Muthu INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/115
(KATTUR) 		2913001000NRG23151020221155325 15/10/2022 Parimala 2913001WL041572 Parimala 00176 IDIB000E018 800 800 Processed 19/10/2022 018043886 Parimala INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/125
(KATTUR) 		2913001000NRG23151020221155326 15/10/2022 Santha 2913001WL041572 Santha 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043886 Santha INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/129
(KATTUR) 		2913001000NRG23151020221155327 15/10/2022 Sivabackiyam 2913001WL041572 Sivabackiyam 00176 IDIB000E018 200 200 Processed 19/10/2022 018043886 Sivabackiyam INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/142
(KATTUR) 		2913001000NRG23151020221155328 15/10/2022 Veeramani 2913001WL041572 Veeramani 00176 IDIB000E018 1405 1405 Processed 19/10/2022 018043886 Veeramani STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-016-016/152
(KATTUR) 		2913001000NRG23151020221155329 15/10/2022 Gangaiammal 2913001WL041572 Gangaiammal 00176 IDIB000E018 600 600 Processed 19/10/2022 018043886 Gangaiammal INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/154
(KATTUR) 		2913001000NRG23151020221155330 15/10/2022 Pavunammal 2913001WL041572 Pavunammal 00176 IDIB000E018 800 800 Processed 19/10/2022 018043886 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-016-016/158
(KATTUR) 		2913001000NRG23151020221155332 15/10/2022 Kalaiyarasi 2913001WL041572 Kalaiyarasi 00176 IDIB000E018 600 600 Processed 19/10/2022 018043886 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-016-016/159
(KATTUR) 		2913001000NRG23151020221155333 15/10/2022 Banumathi 2913001WL041572 Banumathi 00176 IDIB000E018 600 600 Processed 19/10/2022 018043886 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-016-016/160
(KATTUR) 		2913001000NRG23151020221155334 15/10/2022 Mynavathi 2913001WL041572 Mynavathi 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043886 Mynavathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-016-016/161
(KATTUR) 		2913001000NRG23151020221155335 15/10/2022 Selvarani 2913001WL041572 Selvarani 00176 IDIB000E018 400 400 Processed 19/10/2022 018043886 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-016-016/162
(KATTUR) 		2913001000NRG23151020221155336 15/10/2022 Kalaiyarasi 2913001WL041572 Kalaiyarasi 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-016-016/167
(KATTUR) 		2913001000NRG23151020221155339 15/10/2022 Jeeva 2913001WL041572 Jeeva 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-016-016/168
(KATTUR) 		2913001000NRG23151020221155340 15/10/2022 Kamala 2913001WL041572 Kamala 00176 IDIB000E018 600 600 Processed 19/10/2022 018043886 Kamala INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/17
(KATTUR) 		2913001000NRG23151020221155342 15/10/2022 Rani 2913001WL041572 Rani 00176 IDIB000E018 800 800 Processed 19/10/2022 018043886 Rani INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/186
(KATTUR) 		2913001000NRG23151020221155345 15/10/2022 Gnanambal 2913001WL041572 Gnanambal 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043886 Gnanambal INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/190
(KATTUR) 		2913001000NRG23151020221155346 15/10/2022 Parvathi 2913001WL041572 Parvathi 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Parvathi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-016-016/2
(KATTUR) 		2913001000NRG23151020221155347 15/10/2022 Pawnambal 2913001WL041572 Pawnambal 00176 IDIB000E018 400 400 Processed 19/10/2022 018043886 Pawnambal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/219
(KATTUR) 		2913001000NRG23151020221155349 15/10/2022 Indirani 2913001WL041572 Indirani 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Indirani INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/235
(KATTUR) 		2913001000NRG23151020221155350 15/10/2022 Muthammal 2913001WL041572 Muthammal 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Muthammal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/24
(KATTUR) 		2913001000NRG23151020221155351 15/10/2022 Banumathi 2913001WL041572 Banumathi 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Banumathi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/245
(KATTUR) 		2913001000NRG23151020221155352 15/10/2022 Mohanapriya 2913001WL041572 Mohanapriya 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043886 Mohanapriya INDIAN BANK(607105)
25 THANJAVUR TN-13-001-016-016/248
(KATTUR) 		2913001000NRG23151020221155353 15/10/2022 Vimala 2913001WL041572 Vimala 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Vimala INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/262
(KATTUR) 		2913001000NRG23151020221155355 15/10/2022 Parimala 2913001WL041572 Parimala 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-016-016/291
(KATTUR) 		2913001000NRG23151020221155356 15/10/2022 Indiragandhi 2913001WL041572 Indiragandhi 00176 IDIB000E018 800 800 Processed 19/10/2022 018043886 Indiragandhi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-016-016/335
(KATTUR) 		2913001000NRG23151020221155357 15/10/2022 Pavunammal 2913001WL041572 Pavunammal 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043886 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-016-016/350
(KATTUR) 		2913001000NRG23151020221155358 15/10/2022 Vijaya 2913001WL041572 Vijaya 00176 IDIB000E018 400 400 Processed 19/10/2022 018043886 Vijaya INDIAN BANK(607105)
30 THANJAVUR TN-13-001-016-016/364
(KATTUR) 		2913001000NRG23151020221155359 15/10/2022 Valliammai 2913001WL041572 Valliammai 00176 IDIB000E018 600 600 Processed 19/10/2022 018043886 Valliammai INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/402
(KATTUR) 		2913001000NRG23151020221155360 15/10/2022 Sivagami 2913001WL041572 Sivagami 00176 IDIB000E018 1200 1200 Processed 19/10/2022 018043886 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-016-016/403
(KATTUR) 		2913001000NRG23151020221155361 15/10/2022 Kannammal 2913001WL041572 Kannammal 00176 IDIB000E018 800 800 Processed 19/10/2022 018043886 Kannammal INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23151020221155362 15/10/2022 Jaya 2913001WL041572 Jaya 00176 IDIB000E018 600 600 Processed 19/10/2022 018043886 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-016-016/47
(KATTUR) 		2913001000NRG23151020221155364 15/10/2022 Maruthambal 2913001WL041572 Maruthambal 00176 IDIB000E018 1000 1000 Processed 19/10/2022 018043886 Maruthambal INDIAN BANK(607105)
35 THANJAVUR TN-13-001-016-016/48
(KATTUR) 		2913001000NRG23151020221155366 15/10/2022 Amutha 2913001WL041572 Amutha 00176 IDIB000E018 400 400 Processed 19/10/2022 018043886 Amutha INDIAN BANK(607105)
36 THANJAVUR TN-13-001-016-016/5
(KATTUR) 		2913001000NRG23151020221155367 15/10/2022 Raghavan 2913001WL041572 Raghavan 00176 IDIB000E018 1686 1686 Processed 19/10/2022 018043886 Raghavan INDIAN BANK(607105)
37 THANJAVUR TN-13-001-016-016/64
(KATTUR) 		2913001000NRG23151020221155368 15/10/2022 Muthulakshmi 2913001WL041572 Muthulakshmi 00176 IDIB000E018 800 800 Processed 19/10/2022 018043886 Muthulakshmi INDIAN BANK(607105)
SubTotal 32891 32891
Total 32891 32891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_151022APB_FTO_1015093 Indian Bank IDIB000E018 EAST GATE 5686
2 THANJAVUR TN2913001_151022APB_FTO_1015093 Indian Bank IDIB000E018 East Gate, Thanjavur 27205

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