Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200123APB_FTO_1465932
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-13-001-019-001/982
(MANAKKARAMBAI) 		2913001000NRG23200120231735229 20/01/2023 Sasikala 2913001WL059637 Sasikala 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Sasikala INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-019-003/12
(MANAKKARAMBAI) 		2913001000NRG23200120231735230 20/01/2023 Jayalakshmi 2913001WL059637 Jayalakshmi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Jayalakshmi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-019-003/47
(MANAKKARAMBAI) 		2913001000NRG23200120231735231 20/01/2023 Muthulakshmi 2913001WL059637 Muthulakshmi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Muthulakshmi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-019-003/48
(MANAKKARAMBAI) 		2913001000NRG23200120231735232 20/01/2023 Parvathi 2913001WL059637 Parvathi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Parvathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-003/49
(MANAKKARAMBAI) 		2913001000NRG23200120231735233 20/01/2023 Ronikadevi 2913001WL059637 Ronikadevi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Ronikadevi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-003/50
(MANAKKARAMBAI) 		2913001000NRG23200120231735235 20/01/2023 Elavarasi 2913001WL059637 Elavarasi 00176 IDIB000A091 420 420 Processed 03/02/2023 037265995 Elavarasi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-019-003/50
(MANAKKARAMBAI) 		2913001000NRG23200120231735234 20/01/2023 Rajakalyani 2913001WL059637 Rajakalyani 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Rajakalyani INDIAN BANK(607105)
8 THANJAVUR TN-13-001-019-003/54
(MANAKKARAMBAI) 		2913001000NRG23200120231735236 20/01/2023 Sarmila Mary 2913001WL059637 Sarmila Mary 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Sarmila Mary INDIAN BANK(607105)
9 THANJAVUR TN-13-001-019-003/55
(MANAKKARAMBAI) 		2913001000NRG23200120231735237 20/01/2023 Gokila 2913001WL059637 Gokila 00176 IDIB000A091 210 210 Processed 03/02/2023 037265995 Gokila INDIAN BANK(607105)
10 THANJAVUR TN-13-001-019-003/61
(MANAKKARAMBAI) 		2913001000NRG23200120231735238 20/01/2023 Indira 2913001WL059637 Indira 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Indira INDIAN BANK(607105)
11 THANJAVUR TN-13-001-019-003/66
(MANAKKARAMBAI) 		2913001000NRG23200120231735240 20/01/2023 Juliet 2913001WL059637 Juliet 00176 IDIB000A091 840 840 Processed 02/02/2023 037265995 Juliet HDFC BANK LTD(607152)
12 THANJAVUR TN-13-001-019-003/69
(MANAKKARAMBAI) 		2913001000NRG23200120231735241 20/01/2023 Alexandariya 2913001WL059637 Alexandariya 00176 IDIB000A091 840 840 Processed 02/02/2023 037265995 Alexandariya IDBI BANK(607095)
13 THANJAVUR TN-13-001-019-003/72
(MANAKKARAMBAI) 		2913001000NRG23200120231735242 20/01/2023 Philominamari 2913001WL059637 Philominamari 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Philominamari INDIAN BANK(607105)
14 THANJAVUR TN-13-001-019-003/729
(MANAKKARAMBAI) 		2913001000NRG23200120231735243 20/01/2023 Savariammal 2913001WL059637 Savariammal 00176 IDIB000A091 630 630 Processed 02/02/2023 037265995 Savariammal CENTRAL BANK OF INDIA(607115)
15 THANJAVUR TN-13-001-019-003/744
(MANAKKARAMBAI) 		2913001000NRG23200120231735244 20/01/2023 Vasuki 2913001WL059637 Vasuki 00176 IDIB000A091 840 840 Processed 02/02/2023 037265995 Vasuki IDBI BANK(607095)
16 THANJAVUR TN-13-001-019-003/751
(MANAKKARAMBAI) 		2913001000NRG23200120231735245 20/01/2023 Selvi 2913001WL059637 Selvi 00176 IDIB000A091 630 630 Processed 03/02/2023 037265995 Selvi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-019-003/77
(MANAKKARAMBAI) 		2913001000NRG23200120231735247 20/01/2023 Kasthuri 2913001WL059637 Kasthuri 00176 IDIB000A091 630 630 Processed 02/02/2023 037265995 Kasthuri CENTRAL BANK OF INDIA(607115)
18 THANJAVUR TN-13-001-019-003/78
(MANAKKARAMBAI) 		2913001000NRG23200120231735248 20/01/2023 Erudayamari 2913001WL059637 Erudayamari 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Erudayamari INDIAN BANK(607105)
19 THANJAVUR TN-13-001-019-003/79
(MANAKKARAMBAI) 		2913001000NRG23200120231735249 20/01/2023 Nansi 2913001WL059637 Nansi 00176 IDIB000A091 420 420 Processed 03/02/2023 037265995 Nansi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-019-003/86
(MANAKKARAMBAI) 		2913001000NRG23200120231735250 20/01/2023 Perumal 2913001WL059637 Perumal 00176 IDIB000A091 630 630 Processed 03/02/2023 037265995 Perumal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-019-003/92
(MANAKKARAMBAI) 		2913001000NRG23200120231735252 20/01/2023 Rajamani 2913001WL059637 Rajamani 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Rajamani INDIAN BANK(607105)
22 THANJAVUR TN-13-001-019-003/92
(MANAKKARAMBAI) 		2913001000NRG23200120231735253 20/01/2023 Saranya 2913001WL059637 Saranya 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Saranya INDIAN BANK(607105)
23 THANJAVUR TN-13-001-019-019/789
(MANAKKARAMBAI) 		2913001000NRG23200120231735254 20/01/2023 Vennila 2913001WL059637 Vennila 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Vennila INDIAN BANK(607105)
24 THANJAVUR TN-13-001-019-019/827
(MANAKKARAMBAI) 		2913001000NRG23200120231735255 20/01/2023 Latha 2913001WL059637 Latha 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Latha INDIAN BANK(607105)
SubTotal 17850 17850
25 THANJAVUR TN-13-001-019-003/92
(MANAKKARAMBAI) 		2913001000NRG23200120231735251 20/01/2023 Thangarasu 2913001WL059637 Thangarasu 00691 IPOS0000001 840 840 Processed 03/02/2023 037265995 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200123APB_FTO_1465932 Indian Bank IDIB000A091 AMMANPETTAI 17850
2 THANJAVUR TN2913001_200123APB_FTO_1465932 India Post Payments Bank IPOS0000001 THANJAVUR 840

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