Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1335722
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-13-001-016-016/474
(KATTUR) 		2913001000NRG23231220221545405 24/12/2022 Selvi Marimuthu 2913001WL054380 Selvi Marimuthu 00078 CNRB0004521 1200 1200 Processed 02/02/2023 018559149 Selvi Marimuthu INDIAN BANK(607105)
SubTotal 1200 1200
2 THANJAVUR TN-13-001-016-016/111
(KATTUR) 		2913001000NRG23231220221545389 24/12/2022 Muthu 2913001WL054380 Muthu 00176 IDIB000E018 600 600 Processed 02/02/2023 018559149 Muthu INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/129
(KATTUR) 		2913001000NRG23231220221545390 24/12/2022 Sivabackiyam 2913001WL054380 Sivabackiyam 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018559149 Sivabackiyam INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/158
(KATTUR) 		2913001000NRG23231220221545391 24/12/2022 Kalaiyarasi 2913001WL054380 Kalaiyarasi 00176 IDIB000E018 800 800 Processed 02/02/2023 018559149 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-016-016/16
(KATTUR) 		2913001000NRG23231220221545392 24/12/2022 Padmini 2913001WL054380 Padmini 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Padmini CANARA BANK(508532)
6 THANJAVUR TN-13-001-016-016/175
(KATTUR) 		2913001000NRG23231220221545393 24/12/2022 Sumathi 2913001WL054380 Sumathi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/192
(KATTUR) 		2913001000NRG23231220221545394 24/12/2022 Sumathi 2913001WL054380 Sumathi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018559149 Sumathi RATNAKAR BANK(607393)
8 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23231220221545395 24/12/2022 Muthamil selvi 2913001WL054380 Muthamil selvi 00176 IDIB000E018 800 800 Processed 02/02/2023 018559149 Muthamil selvi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/245
(KATTUR) 		2913001000NRG23231220221545396 24/12/2022 Mohanapriya 2913001WL054380 Mohanapriya 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018559149 Mohanapriya INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/400
(KATTUR) 		2913001000NRG23231220221545397 24/12/2022 Eswari 2913001WL054380 Eswari 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Eswari INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/401
(KATTUR) 		2913001000NRG23231220221545398 24/12/2022 Mehala 2913001WL054380 Mehala 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Mehala INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/402
(KATTUR) 		2913001000NRG23231220221545399 24/12/2022 Sivagami 2913001WL054380 Sivagami 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23231220221545400 24/12/2022 Jaya 2913001WL054380 Jaya 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-016-016/446
(KATTUR) 		2913001000NRG23231220221545402 24/12/2022 Dhavamani 2913001WL054380 Dhavamani 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018559149 Dhavamani INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/472
(KATTUR) 		2913001000NRG23231220221545403 24/12/2022 Menaka 2913001WL054380 Menaka 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-016-016/473
(KATTUR) 		2913001000NRG23231220221545404 24/12/2022 Manju 2913001WL054380 Manju 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Manju CANARA BANK(508532)
17 THANJAVUR TN-13-001-016-016/48
(KATTUR) 		2913001000NRG23231220221545406 24/12/2022 Amutha 2913001WL054380 Amutha 00176 IDIB000E018 800 800 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/5
(KATTUR) 		2913001000NRG23231220221545408 24/12/2022 Raghavan 2913001WL054380 Raghavan 00176 IDIB000E018 1686 1686 Processed 02/02/2023 018559149 Raghavan INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/96
(KATTUR) 		2913001000NRG23231220221545409 24/12/2022 Marikannu 2913001WL054380 Marikannu 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018559149 Marikannu INDIAN BANK(607105)
SubTotal 19486 19486
20 THANJAVUR TN-13-001-016-016/409
(KATTUR) 		2913001000NRG23231220221545401 24/12/2022 Rasammal 2913001WL054380 Rasammal 00176 IDIB000T190 400 400 Processed 02/02/2023 018559149 Rasammal INDIAN BANK(607105)
SubTotal 400 400
Total 21086 21086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1335722 Canara Bank CNRB0004521 Soorakottai 1200
2 THANJAVUR TN2913001_241222APB_FTO_1335722 Indian Bank IDIB000E018 EAST GATE 7686
3 THANJAVUR TN2913001_241222APB_FTO_1335722 Indian Bank IDIB000E018 East Gate, Thanjavur 11800
4 THANJAVUR TN2913001_241222APB_FTO_1335722 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 400

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