Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222APB_FTO_1257870
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-13-001-028-028/1953
(NANJIKKOTTAI) 		2913001000NRG23091220221458191 09/12/2022 Gomathy 2913001WL051890 Gomathy 00078 CNRB0001854 1150 1150 Processed 06/02/2023 017255019 Gomathy CANARA BANK(508532)
SubTotal 1150 1150
2 THANJAVUR TN-13-001-028-009/2076
(NANJIKKOTTAI) 		2913001000NRG23091220221458142 09/12/2022 Jothymani 2913001WL051890 Jothymani 00176 IDIB000E018 1380 1380 Processed 06/02/2023 017255019 Jothymani INDIAN BANK(607105)
3 THANJAVUR TN-13-001-028-028/105
(NANJIKKOTTAI) 		2913001000NRG23091220221458148 09/12/2022 Rani 2913001WL051890 Rani 00176 IDIB000E018 1150 1150 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
4 THANJAVUR TN-13-001-028-028/107
(NANJIKKOTTAI) 		2913001000NRG23091220221458149 09/12/2022 Rajalakshmi 2913001WL051890 Rajalakshmi 00176 IDIB000E018 920 920 Processed 06/02/2023 017255019 Rajalakshmi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-028-028/110
(NANJIKKOTTAI) 		2913001000NRG23091220221458151 09/12/2022 Elanjiyam 2913001WL051890 Elanjiyam 00176 IDIB000E018 1150 1150 Processed 06/02/2023 017255019 Elanjiyam INDIAN BANK(607105)
6 THANJAVUR TN-13-001-028-028/118
(NANJIKKOTTAI) 		2913001000NRG23091220221458156 09/12/2022 Anjammal 2913001WL051890 Anjammal 00176 IDIB000E018 460 460 Processed 06/02/2023 017255019 Anjammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-028-028/131
(NANJIKKOTTAI) 		2913001000NRG23091220221458163 09/12/2022 Nagammal 2913001WL051890 Nagammal 00176 IDIB000E018 1380 1380 Processed 06/02/2023 017255019 Nagammal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-028-028/132
(NANJIKKOTTAI) 		2913001000NRG23091220221458164 09/12/2022 Seetha 2913001WL051890 Seetha 00176 IDIB000E018 690 690 Processed 06/02/2023 017255019 Seetha INDIAN BANK(607105)
9 THANJAVUR TN-13-001-028-028/152
(NANJIKKOTTAI) 		2913001000NRG23091220221458175 09/12/2022 Vellaiyammal 2913001WL051890 Vellaiyammal 00176 IDIB000E018 1380 1380 Processed 06/02/2023 017255019 Vellaiyammal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-028-028/153
(NANJIKKOTTAI) 		2913001000NRG23091220221458176 09/12/2022 Sulachana 2913001WL051890 Sulachana 00176 IDIB000E018 1150 1150 Processed 06/02/2023 017255019 Sulachana INDIAN BANK(607105)
11 THANJAVUR TN-13-001-028-028/1713
(NANJIKKOTTAI) 		2913001000NRG23091220221458183 09/12/2022 Sasikala 2913001WL051890 Sasikala 00176 IDIB000E018 1150 1150 Processed 06/02/2023 017255019 Sasikala INDIAN BANK(607105)
12 THANJAVUR TN-13-001-028-028/1767
(NANJIKKOTTAI) 		2913001000NRG23091220221458189 09/12/2022 Shanthi 2913001WL051890 Shanthi 00176 IDIB000E018 1380 1380 Processed 06/02/2023 017255019 Shanthi IDBI BANK(607095)
13 THANJAVUR TN-13-001-028-028/29
(NANJIKKOTTAI) 		2913001000NRG23091220221458206 09/12/2022 Manimagalai 2913001WL051890 Manimagalai 00176 IDIB000E018 1380 1380 Processed 06/02/2023 017255019 Manimagalai INDIAN BANK(607105)
14 THANJAVUR TN-13-001-028-028/4
(NANJIKKOTTAI) 		2913001000NRG23091220221458208 09/12/2022 Samburanam 2913001WL051890 Samburanam 00176 IDIB000E018 1150 1150 Processed 06/02/2023 017255019 Samburanam INDIAN BANK(607105)
15 THANJAVUR TN-13-001-028-028/41
(NANJIKKOTTAI) 		2913001000NRG23091220221458209 09/12/2022 Valliyammai 2913001WL051890 Valliyammai 00176 IDIB000E018 1380 1380 Processed 06/02/2023 017255019 Valliyammai INDIAN OVERSEAS BANK(508541)
SubTotal 16100 16100
16 THANJAVUR TN-13-001-028-028/2085
(NANJIKKOTTAI) 		2913001000NRG23091220221458196 09/12/2022 Gayathri 2913001WL051890 Gayathri 00176 IDIB000E045 690 690 Processed 06/02/2023 017255019 Gayathri INDIAN BANK(607105)
17 THANJAVUR TN-13-001-028-028/2088
(NANJIKKOTTAI) 		2913001000NRG23091220221458197 09/12/2022 Jeyarani 2913001WL051890 Jeyarani 00176 IDIB000E045 1380 1380 Processed 06/02/2023 017255019 Jeyarani INDIAN BANK(607105)
18 THANJAVUR TN-13-001-028-028/2123
(NANJIKKOTTAI) 		2913001000NRG23091220221458201 09/12/2022 Kayalvizhi 2913001WL051890 Kayalvizhi 00176 IDIB000E045 1380 1380 Processed 06/02/2023 017255019 Kayalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-028-028/715
(NANJIKKOTTAI) 		2913001000NRG23091220221458219 09/12/2022 Jothimani 2913001WL051890 Jothimani 00176 IDIB000E045 690 690 Processed 06/02/2023 017255019 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
20 THANJAVUR TN-13-001-028-013/2140
(NANJIKKOTTAI) 		2913001000NRG23091220221458143 09/12/2022 Allosees 2913001WL051890 Allosees 00176 IDIB000N133 1686 1686 Processed 06/02/2023 017255019 Allosees INDIAN BANK(607105)
SubTotal 1686 1686
Total 23076 23076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222APB_FTO_1257870 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1150
2 THANJAVUR TN2913001_091222APB_FTO_1257870 Indian Bank IDIB000E018 EAST GATE 16100
3 THANJAVUR TN2913001_091222APB_FTO_1257870 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4140
4 THANJAVUR TN2913001_091222APB_FTO_1257870 Indian Bank IDIB000N133 Nilagiri ( 2191) 1686

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