Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:40:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1266401
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-13-001-030-030/286
(NALLICHERI) 		2913001000NRG23101220221486494 10/12/2022 Kalaivani 2913001WL052747 Kalaivani 00176 IDIB000C059 1050 1050 Processed 06/02/2023 017255019 Kalaivani INDIAN BANK(607105)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-030-001/254
(NALLICHERI) 		2913001000NRG23101220221486453 10/12/2022 Amitham 2913001WL052747 Amitham 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Amitham INDIAN BANK(607105)
3 THANJAVUR TN-13-001-030-001/258
(NALLICHERI) 		2913001000NRG23101220221486454 10/12/2022 Sujatha 2913001WL052747 Sujatha 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Sujatha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-001/262
(NALLICHERI) 		2913001000NRG23101220221486455 10/12/2022 Shanthi 2913001WL052747 Shanthi 00176 IDIB000G086 840 840 Processed 06/02/2023 017255019 Shanthi IDFC BANK LIMITED(608117)
5 THANJAVUR TN-13-001-030-001/267
(NALLICHERI) 		2913001000NRG23101220221486457 10/12/2022 Dhanalakshmi 2913001WL052747 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Dhanalakshmi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-001/274
(NALLICHERI) 		2913001000NRG23101220221486458 10/12/2022 Bhuvaneshwary 2913001WL052747 Bhuvaneshwary 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Bhuvaneshwary INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-001/328
(NALLICHERI) 		2913001000NRG23101220221486462 10/12/2022 Nisha 2913001WL052747 Nisha 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Nisha INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/1
(NALLICHERI) 		2913001000NRG23101220221486467 10/12/2022 Valarmathi 2913001WL052747 Valarmathi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Valarmathi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-030-030/100
(NALLICHERI) 		2913001000NRG23101220221486468 10/12/2022 Rani 2913001WL052747 Rani 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-030/105
(NALLICHERI) 		2913001000NRG23101220221486469 10/12/2022 Saradhambal 2913001WL052747 Saradhambal 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Saradhambal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/106
(NALLICHERI) 		2913001000NRG23101220221486470 10/12/2022 Pushpam 2913001WL052747 Pushpam 00176 IDIB000G086 840 840 Processed 06/02/2023 017255019 Pushpam INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/107
(NALLICHERI) 		2913001000NRG23101220221486471 10/12/2022 Vembu 2913001WL052747 Vembu 00176 IDIB000G086 840 840 Processed 06/02/2023 017255019 Vembu INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/108
(NALLICHERI) 		2913001000NRG23101220221486472 10/12/2022 Ayeponnu 2913001WL052747 Ayeponnu 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Ayeponnu INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/110
(NALLICHERI) 		2913001000NRG23101220221486473 10/12/2022 Malarkodi 2913001WL052747 Malarkodi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Malarkodi STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-030-030/111
(NALLICHERI) 		2913001000NRG23101220221486474 10/12/2022 Varadharajan 2913001WL052747 Varadharajan 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Varadharajan INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/115
(NALLICHERI) 		2913001000NRG23101220221486475 10/12/2022 Nagarajan 2913001WL052747 Nagarajan 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Nagarajan INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/116
(NALLICHERI) 		2913001000NRG23101220221486476 10/12/2022 Vijayakumari 2913001WL052747 Vijayakumari 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Vijayakumari INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/117
(NALLICHERI) 		2913001000NRG23101220221486477 10/12/2022 Illanjiyam 2913001WL052747 Illanjiyam 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Illanjiyam INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/123
(NALLICHERI) 		2913001000NRG23101220221486478 10/12/2022 Rani 2913001WL052747 Rani 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/124
(NALLICHERI) 		2913001000NRG23101220221486479 10/12/2022 Valarmathi 2913001WL052747 Valarmathi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Valarmathi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/125
(NALLICHERI) 		2913001000NRG23101220221486480 10/12/2022 Anbalagan 2913001WL052747 Anbalagan 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Anbalagan INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/127
(NALLICHERI) 		2913001000NRG23101220221486481 10/12/2022 Vennila 2913001WL052747 Vennila 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Vennila INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/128
(NALLICHERI) 		2913001000NRG23101220221486482 10/12/2022 Saroja 2913001WL052747 Saroja 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/131
(NALLICHERI) 		2913001000NRG23101220221486483 10/12/2022 Banumathi 2913001WL052747 Banumathi 00176 IDIB000G086 1050 1050 Processed 07/02/2023 017255019 Banumathi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-030-030/136
(NALLICHERI) 		2913001000NRG23101220221486484 10/12/2022 Govindaraj 2913001WL052747 Govindaraj 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Govindaraj INDIAN BANK(607105)
26 THANJAVUR TN-13-001-030-030/17
(NALLICHERI) 		2913001000NRG23101220221486487 10/12/2022 Santhi 2913001WL052747 Santhi 00176 IDIB000G086 840 840 Processed 06/02/2023 017255019 Santhi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-030-030/22
(NALLICHERI) 		2913001000NRG23101220221486488 10/12/2022 Suriya 2913001WL052747 Suriya 00176 IDIB000G086 1405 1405 Processed 06/02/2023 017255019 Suriya INDIAN BANK(607105)
28 THANJAVUR TN-13-001-030-030/232
(NALLICHERI) 		2913001000NRG23101220221486489 10/12/2022 Vijayalakshmi 2913001WL052747 Vijayalakshmi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-030-030/239
(NALLICHERI) 		2913001000NRG23101220221486490 10/12/2022 Punitha 2913001WL052747 Punitha 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Punitha INDIAN BANK(607105)
30 THANJAVUR TN-13-001-030-030/281
(NALLICHERI) 		2913001000NRG23101220221486492 10/12/2022 Saritha 2913001WL052747 Saritha 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Saritha INDIAN BANK(607105)
31 THANJAVUR TN-13-001-030-030/31
(NALLICHERI) 		2913001000NRG23101220221486497 10/12/2022 Samuthiram 2913001WL052747 Samuthiram 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Samuthiram INDIAN BANK(607105)
32 THANJAVUR TN-13-001-030-030/35
(NALLICHERI) 		2913001000NRG23101220221486498 10/12/2022 Gandhimathi 2913001WL052747 Gandhimathi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Gandhimathi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-030-030/4
(NALLICHERI) 		2913001000NRG23101220221486499 10/12/2022 S.Pavunraj 2913001WL052747 S.Pavunraj 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 S.Pavunraj INDIAN BANK(607105)
34 THANJAVUR TN-13-001-030-030/46
(NALLICHERI) 		2913001000NRG23101220221486500 10/12/2022 Rajalakshmi 2913001WL052747 Rajalakshmi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Rajalakshmi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-030-030/49
(NALLICHERI) 		2913001000NRG23101220221486502 10/12/2022 Ramu 2913001WL052747 Ramu 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Ramu INDIAN BANK(607105)
36 THANJAVUR TN-13-001-030-030/53
(NALLICHERI) 		2913001000NRG23101220221486503 10/12/2022 J.Sivagami 2913001WL052747 J.Sivagami 00176 IDIB000G086 420 420 Processed 07/02/2023 017255019 J.Sivagami INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-030-030/54
(NALLICHERI) 		2913001000NRG23101220221486504 10/12/2022 Pushpam 2913001WL052747 Pushpam 00176 IDIB000G086 840 840 Processed 06/02/2023 017255019 Pushpam INDIAN BANK(607105)
38 THANJAVUR TN-13-001-030-030/63
(NALLICHERI) 		2913001000NRG23101220221486506 10/12/2022 Ponnukannu 2913001WL052747 Ponnukannu 00176 IDIB000G086 840 840 Processed 06/02/2023 017255019 Ponnukannu INDIAN BANK(607105)
39 THANJAVUR TN-13-001-030-030/7
(NALLICHERI) 		2913001000NRG23101220221486507 10/12/2022 Neethiyanatham 2913001WL052747 Neethiyanatham 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Neethiyanatham INDIAN BANK(607105)
40 THANJAVUR TN-13-001-030-030/75
(NALLICHERI) 		2913001000NRG23101220221486508 10/12/2022 Geetha 2913001WL052747 Geetha 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Geetha INDIAN BANK(607105)
41 THANJAVUR TN-13-001-030-030/96
(NALLICHERI) 		2913001000NRG23101220221486509 10/12/2022 Mookayi 2913001WL052747 Mookayi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Mookayi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-030-030/97
(NALLICHERI) 		2913001000NRG23101220221486510 10/12/2022 Rathi 2913001WL052747 Rathi 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Rathi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-030-030/99
(NALLICHERI) 		2913001000NRG23101220221486511 10/12/2022 Vellaiammal 2913001WL052747 Vellaiammal 00176 IDIB000G086 1050 1050 Processed 06/02/2023 017255019 Vellaiammal INDIAN BANK(607105)
SubTotal 42565 42565
44 THANJAVUR TN-13-001-030-030/301
(NALLICHERI) 		2913001000NRG23101220221486496 10/12/2022 Kowsalya 2913001WL052747 Kowsalya 00415 SBIN0014440 1050 1050 Processed 06/02/2023 017255019 Kowsalya STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 44665 44665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1266401 Indian Bank IDIB000C059 CHAKKARAPALLI 1050
2 THANJAVUR TN2913001_101222APB_FTO_1266401 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 13020
3 THANJAVUR TN2913001_101222APB_FTO_1266401 Indian Bank IDIB000G086 Ganapathiagraharam 29545
4 THANJAVUR TN2913001_101222APB_FTO_1266401 State Bank of India SBIN0014440 AYYAMPETTAI 1050

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