Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123APB_FTO_1461153
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-13-001-017-017/13
(KULICHAPATTU) 		2913001000NRG23190120231732236 19/01/2023 Sumathi 2913001WL059522 Sumathi 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-017-017/133
(KULICHAPATTU) 		2913001000NRG23190120231732237 19/01/2023 Rajasri 2913001WL059522 Rajasri 00176 IDIB000M134 210 210 Processed 03/02/2023 037291022 Rajasri INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-017-017/171
(KULICHAPATTU) 		2913001000NRG23190120231732244 19/01/2023 Devi Senthilkumar 2913001WL059522 Devi Senthilkumar 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Devi Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/196
(KULICHAPATTU) 		2913001000NRG23190120231732245 19/01/2023 Veeraraj 2913001WL059522 Veeraraj 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Veeraraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-017-017/209
(KULICHAPATTU) 		2913001000NRG23190120231732246 19/01/2023 Govindaraj 2913001WL059522 Govindaraj 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Govindaraj INDIAN BANK(607105)
6 THANJAVUR TN-13-001-017-017/212
(KULICHAPATTU) 		2913001000NRG23190120231732247 19/01/2023 Ragupathi 2913001WL059522 Ragupathi 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Ragupathi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-017-017/219
(KULICHAPATTU) 		2913001000NRG23190120231732248 19/01/2023 Ananthi 2913001WL059522 Ananthi 00176 IDIB000M134 843 843 Processed 03/02/2023 037291022 Ananthi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-017-017/229
(KULICHAPATTU) 		2913001000NRG23190120231732250 19/01/2023 Malarkodi 2913001WL059522 Malarkodi 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Malarkodi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-017-017/256
(KULICHAPATTU) 		2913001000NRG23190120231732253 19/01/2023 Balasaraswathi 2913001WL059522 Balasaraswathi 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Balasaraswathi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-017-017/292
(KULICHAPATTU) 		2913001000NRG23190120231732260 19/01/2023 Amutha 2913001WL059522 Amutha 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-017-017/313
(KULICHAPATTU) 		2913001000NRG23190120231732261 19/01/2023 Banumathi 2913001WL059522 Banumathi 00176 IDIB000M134 210 210 Processed 03/02/2023 037291022 Banumathi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-017-017/320
(KULICHAPATTU) 		2913001000NRG23190120231732262 19/01/2023 Nadarajan 2913001WL059522 Nadarajan 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Nadarajan INDIAN BANK(607105)
13 THANJAVUR TN-13-001-017-017/425
(KULICHAPATTU) 		2913001000NRG23190120231732273 19/01/2023 Priyanga Therasa 2913001WL059522 Priyanga Therasa 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Priyanga Therasa INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-017-017/430
(KULICHAPATTU) 		2913001000NRG23190120231732275 19/01/2023 Ranjitha 2913001WL059522 Ranjitha 00176 IDIB000M134 420 420 Processed 03/02/2023 037291022 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-017-017/431
(KULICHAPATTU) 		2913001000NRG23190120231732276 19/01/2023 Kalaivani 2913001WL059522 Kalaivani 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-017-017/433
(KULICHAPATTU) 		2913001000NRG23190120231732277 19/01/2023 Saradha 2913001WL059522 Saradha 00176 IDIB000M134 420 420 Processed 03/02/2023 037291022 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/434
(KULICHAPATTU) 		2913001000NRG23190120231732278 19/01/2023 Suganthi 2913001WL059522 Suganthi 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-017-017/436
(KULICHAPATTU) 		2913001000NRG23190120231732279 19/01/2023 Gomathy 2913001WL059522 Gomathy 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-017-017/440
(KULICHAPATTU) 		2913001000NRG23190120231732280 19/01/2023 Rajakumari 2913001WL059522 Rajakumari 00176 IDIB000M134 630 630 Processed 03/02/2023 037291022 Rajakumari INDIAN BANK(607105)
20 THANJAVUR TN-13-001-017-017/453
(KULICHAPATTU) 		2913001000NRG23190120231732282 19/01/2023 Malathy 2913001WL059522 Malathy 00176 IDIB000M134 210 210 Processed 03/02/2023 037291022 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-017-017/455
(KULICHAPATTU) 		2913001000NRG23190120231732283 19/01/2023 Abinaya 2913001WL059522 Abinaya 00176 IDIB000M134 210 210 Processed 03/02/2023 037291022 Abinaya INDIAN BANK(607105)
22 THANJAVUR TN-13-001-017-017/456
(KULICHAPATTU) 		2913001000NRG23190120231732284 19/01/2023 Mahalakshmi 2913001WL059522 Mahalakshmi 00176 IDIB000M134 420 420 Processed 03/02/2023 037291022 Mahalakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-017-017/457
(KULICHAPATTU) 		2913001000NRG23190120231732285 19/01/2023 Rajendran 2913001WL059522 Rajendran 00176 IDIB000M134 420 420 Processed 03/02/2023 037291022 Rajendran INDIAN BANK(607105)
24 THANJAVUR TN-13-001-017-017/85
(KULICHAPATTU) 		2913001000NRG23190120231732300 19/01/2023 Bama 2913001WL059522 Bama 00176 IDIB000M134 210 210 Processed 03/02/2023 037291022 Bama INDIAN BANK(607105)
SubTotal 12393 12393
25 THANJAVUR TN-13-001-017-017/118
(KULICHAPATTU) 		2913001000NRG23190120231732233 19/01/2023 R. Renuka 2913001WL059522 R. Renuka 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 R. Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-017-017/119
(KULICHAPATTU) 		2913001000NRG23190120231732234 19/01/2023 R. Manjula 2913001WL059522 R. Manjula 00415 SBIN0012790 630 630 Processed 03/02/2023 037291022 R. Manjula INDIAN BANK(607105)
27 THANJAVUR TN-13-001-017-017/121
(KULICHAPATTU) 		2913001000NRG23190120231732235 19/01/2023 Kanagavalli 2913001WL059522 Kanagavalli 00415 SBIN0012790 630 630 Processed 03/02/2023 037291022 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-017-017/138
(KULICHAPATTU) 		2913001000NRG23190120231732238 19/01/2023 Sumathi 2913001WL059522 Sumathi 00415 SBIN0012790 630 630 Processed 02/02/2023 037291022 Sumathi STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-017-017/139
(KULICHAPATTU) 		2913001000NRG23190120231732239 19/01/2023 D. Thangapappa 2913001WL059522 D. Thangapappa 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 D. Thangapappa INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-017-017/145
(KULICHAPATTU) 		2913001000NRG23190120231732240 19/01/2023 G. Jeyalakshmi 2913001WL059522 G. Jeyalakshmi 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 G. Jeyalakshmi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-017-017/149
(KULICHAPATTU) 		2913001000NRG23190120231732241 19/01/2023 N. Kasthuri 2913001WL059522 N. Kasthuri 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 N. Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-017-017/15
(KULICHAPATTU) 		2913001000NRG23190120231732242 19/01/2023 P. Chandra 2913001WL059522 P. Chandra 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 P. Chandra INDIAN BANK(607105)
33 THANJAVUR TN-13-001-017-017/22
(KULICHAPATTU) 		2913001000NRG23190120231732249 19/01/2023 N. Selvi 2913001WL059522 N. Selvi 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 N. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-017-017/236
(KULICHAPATTU) 		2913001000NRG23190120231732251 19/01/2023 R. Navaneetham 2913001WL059522 R. Navaneetham 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 R. Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-017-017/238
(KULICHAPATTU) 		2913001000NRG23190120231732252 19/01/2023 D. Dhanam 2913001WL059522 D. Dhanam 00415 SBIN0012790 210 210 Processed 02/02/2023 037291022 D. Dhanam STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-017-017/265
(KULICHAPATTU) 		2913001000NRG23190120231732254 19/01/2023 Subbulakshmi 2913001WL059522 Subbulakshmi 00415 SBIN0012790 630 630 Processed 02/02/2023 037291022 Subbulakshmi HDFC BANK LTD(607152)
37 THANJAVUR TN-13-001-017-017/267
(KULICHAPATTU) 		2913001000NRG23190120231732255 19/01/2023 Kavitha 2913001WL059522 Kavitha 00415 SBIN0012790 210 210 Processed 03/02/2023 037291022 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-017-017/268
(KULICHAPATTU) 		2913001000NRG23190120231732256 19/01/2023 Selvi 2913001WL059522 Selvi 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 Selvi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-017-017/269
(KULICHAPATTU) 		2913001000NRG23190120231732257 19/01/2023 Mailambal 2913001WL059522 Mailambal 00415 SBIN0012790 562 562 Processed 02/02/2023 037291022 Mailambal STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-017-017/278
(KULICHAPATTU) 		2913001000NRG23190120231732259 19/01/2023 Elangeswari 2913001WL059522 Elangeswari 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 Elangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-017-017/363
(KULICHAPATTU) 		2913001000NRG23190120231732264 19/01/2023 R. Vasantha 2913001WL059522 R. Vasantha 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 R. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-017-017/369
(KULICHAPATTU) 		2913001000NRG23190120231732266 19/01/2023 T. Senthamilselvi 2913001WL059522 T. Senthamilselvi 00415 SBIN0012790 420 420 Processed 02/02/2023 037291022 T. Senthamilselvi STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-017-017/370
(KULICHAPATTU) 		2913001000NRG23190120231732267 19/01/2023 Annakili 2913001WL059522 Annakili 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-017-017/378
(KULICHAPATTU) 		2913001000NRG23190120231732268 19/01/2023 K.Samiyammal 2913001WL059522 K.Samiyammal 00415 SBIN0012790 210 210 Processed 03/02/2023 037291022 K.Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-017-017/396
(KULICHAPATTU) 		2913001000NRG23190120231732270 19/01/2023 Shanthi 2913001WL059522 Shanthi 00415 SBIN0012790 210 210 Processed 02/02/2023 037291022 Shanthi IDFC BANK LIMITED(608117)
46 THANJAVUR TN-13-001-017-017/402
(KULICHAPATTU) 		2913001000NRG23190120231732271 19/01/2023 K. Vembu 2913001WL059522 K. Vembu 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-017-017/407
(KULICHAPATTU) 		2913001000NRG23190120231732272 19/01/2023 K. Vembu 2913001WL059522 K. Vembu 00415 SBIN0012790 210 210 Processed 03/02/2023 037291022 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-017-017/43
(KULICHAPATTU) 		2913001000NRG23190120231732274 19/01/2023 K. Susila 2913001WL059522 K. Susila 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 K. Susila INDIAN BANK(607105)
49 THANJAVUR TN-13-001-017-017/5
(KULICHAPATTU) 		2913001000NRG23190120231732286 19/01/2023 Mariammal 2913001WL059522 Mariammal 00415 SBIN0012790 420 420 Processed 02/02/2023 037291022 Mariammal STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-017-017/54
(KULICHAPATTU) 		2913001000NRG23190120231732287 19/01/2023 S. Jeyamani 2913001WL059522 S. Jeyamani 00415 SBIN0012790 630 630 Processed 02/02/2023 037291022 S. Jeyamani STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-017-017/59
(KULICHAPATTU) 		2913001000NRG23190120231732288 19/01/2023 G. Mangani 2913001WL059522 G. Mangani 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 G. Mangani INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-017-017/64
(KULICHAPATTU) 		2913001000NRG23190120231732289 19/01/2023 Thavamani 2913001WL059522 Thavamani 00415 SBIN0012790 630 630 Processed 03/02/2023 037291022 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-017-017/66
(KULICHAPATTU) 		2913001000NRG23190120231732290 19/01/2023 P. Saroja 2913001WL059522 P. Saroja 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 P. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-017-017/67
(KULICHAPATTU) 		2913001000NRG23190120231732291 19/01/2023 S. Sarathambal 2913001WL059522 S. Sarathambal 00415 SBIN0012790 420 420 Processed 02/02/2023 037291022 S. Sarathambal STATE BANK OF INDIA(508548)
55 THANJAVUR TN-13-001-017-017/68
(KULICHAPATTU) 		2913001000NRG23190120231732292 19/01/2023 Senbagavalli 2913001WL059522 Senbagavalli 00415 SBIN0012790 630 630 Processed 02/02/2023 037291022 Senbagavalli STATE BANK OF INDIA(508548)
56 THANJAVUR TN-13-001-017-017/71
(KULICHAPATTU) 		2913001000NRG23190120231732293 19/01/2023 Rounammal 2913001WL059522 Rounammal 00415 SBIN0012790 630 630 Processed 02/02/2023 037291022 Rounammal STATE BANK OF INDIA(508548)
57 THANJAVUR TN-13-001-017-017/72
(KULICHAPATTU) 		2913001000NRG23190120231732294 19/01/2023 Malliga 2913001WL059522 Malliga 00415 SBIN0012790 210 210 Processed 03/02/2023 037291022 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-017-017/73
(KULICHAPATTU) 		2913001000NRG23190120231732295 19/01/2023 M. Valliyammal 2913001WL059522 M. Valliyammal 00415 SBIN0012790 630 630 Processed 03/02/2023 037291022 M. Valliyammal INDIAN BANK(607105)
59 THANJAVUR TN-13-001-017-017/75
(KULICHAPATTU) 		2913001000NRG23190120231732296 19/01/2023 R. Mallika 2913001WL059522 R. Mallika 00415 SBIN0012790 210 210 Processed 03/02/2023 037291022 R. Mallika INDIAN BANK(607105)
60 THANJAVUR TN-13-001-017-017/79
(KULICHAPATTU) 		2913001000NRG23190120231732298 19/01/2023 S. Latha 2913001WL059522 S. Latha 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 S. Latha INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-017-017/80
(KULICHAPATTU) 		2913001000NRG23190120231732299 19/01/2023 P. Thamilmani 2913001WL059522 P. Thamilmani 00415 SBIN0012790 420 420 Processed 02/02/2023 037291022 P. Thamilmani STATE BANK OF INDIA(508548)
62 THANJAVUR TN-13-001-017-017/90
(KULICHAPATTU) 		2913001000NRG23190120231732301 19/01/2023 V. Saroja 2913001WL059522 V. Saroja 00415 SBIN0012790 420 420 Processed 03/02/2023 037291022 V. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16522 16522
63 THANJAVUR TN-13-001-017-017/270
(KULICHAPATTU) 		2913001000NRG23190120231732258 19/01/2023 Dhanalakshmi 2913001WL059522 Dhanalakshmi 00691 IPOS0000001 420 420 Processed 02/02/2023 037291022 Dhanalakshmi CANARA BANK(508532)
64 THANJAVUR TN-13-001-017-017/78
(KULICHAPATTU) 		2913001000NRG23190120231732297 19/01/2023 Sridevi 2913001WL059522 Sridevi 00691 IPOS0000001 210 210 Processed 03/02/2023 037291022 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123APB_FTO_1461153 Indian Bank IDIB000M134 MARIAMMANKOIL 12393
2 THANJAVUR TN2913001_190123APB_FTO_1461153 State Bank of India SBIN0012790 VALLAM 16522
3 THANJAVUR TN2913001_190123APB_FTO_1461153 India Post Payments Bank IPOS0000001 THANJAVUR 630

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