Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310323APB_FTO_1717696
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-13-001-032-032/1
(NAGATHI) 		2913001000NRG23310320232257407 31/03/2023 Maharani 2913001WL074245 Maharani 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Maharani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/112
(NAGATHI) 		2913001000NRG23310320232257408 31/03/2023 Malarvizhi 2913001WL074245 Malarvizhi 00176 IDIB000A091 500 500 Processed 05/05/2023 018529184 Malarvizhi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-032-032/149
(NAGATHI) 		2913001000NRG23310320232257409 31/03/2023 Vennila 2913001WL074245 Vennila 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
4 THANJAVUR TN-13-001-032-032/150
(NAGATHI) 		2913001000NRG23310320232257410 31/03/2023 Mariyadoss 2913001WL074245 Mariyadoss 00176 IDIB000A091 750 750 Processed 05/05/2023 018529184 Mariyadoss INDIAN BANK(607105)
5 THANJAVUR TN-13-001-032-032/165
(NAGATHI) 		2913001000NRG23310320232257411 31/03/2023 Pappathy 2913001WL074245 Pappathy 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Pappathy INDIAN BANK(607105)
6 THANJAVUR TN-13-001-032-032/198
(NAGATHI) 		2913001000NRG23310320232257412 31/03/2023 Sebasthiyar 2913001WL074245 Sebasthiyar 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Sebasthiyar INDIAN BANK(607105)
7 THANJAVUR TN-13-001-032-032/208
(NAGATHI) 		2913001000NRG23310320232257413 31/03/2023 Punitha 2913001WL074245 Punitha 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Punitha INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/209
(NAGATHI) 		2913001000NRG23310320232257414 31/03/2023 Buvaneshwari 2913001WL074245 Buvaneshwari 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Buvaneshwari INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/211
(NAGATHI) 		2913001000NRG23310320232257416 31/03/2023 Dinesh 2913001WL074245 Dinesh 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Dinesh INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/22
(NAGATHI) 		2913001000NRG23310320232257417 31/03/2023 Rajkumar 2913001WL074245 Rajkumar 00176 IDIB000A091 1250 1250 Processed 06/05/2023 018529184 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-032-032/220
(NAGATHI) 		2913001000NRG23310320232257418 31/03/2023 Kasinathan 2913001WL074245 Kasinathan 00176 IDIB000A091 1250 1250 Processed 05/05/2023 018529184 Kasinathan INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/225
(NAGATHI) 		2913001000NRG23310320232257419 31/03/2023 Janovamary 2913001WL074245 Janovamary 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Janovamary INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/265
(NAGATHI) 		2913001000NRG23310320232257420 31/03/2023 Kumarasamy 2913001WL074245 Kumarasamy 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Kumarasamy INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/281
(NAGATHI) 		2913001000NRG23310320232257422 31/03/2023 Manikandan 2913001WL074245 Manikandan 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Manikandan INDIAN BANK(607105)
15 THANJAVUR TN-13-001-032-032/296
(NAGATHI) 		2913001000NRG23310320232257423 31/03/2023 Durisamy 2913001WL074245 Durisamy 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Durisamy INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-032-032/313
(NAGATHI) 		2913001000NRG23310320232257424 31/03/2023 Lakshmi 2913001WL074245 Lakshmi 00176 IDIB000A091 750 750 Processed 06/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-032-032/427
(NAGATHI) 		2913001000NRG23310320232257426 31/03/2023 Muruganantham S 2913001WL074245 Muruganantham S 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Muruganantham S STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-032-032/46
(NAGATHI) 		2913001000NRG23310320232257427 31/03/2023 Chandrahasan 2913001WL074245 Chandrahasan 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Chandrahasan INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/46
(NAGATHI) 		2913001000NRG23310320232257428 31/03/2023 Gomathy 2913001WL074245 Gomathy 00176 IDIB000A091 750 750 Processed 05/05/2023 018529184 Gomathy INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/5
(NAGATHI) 		2913001000NRG23310320232257430 31/03/2023 Alangarani 2913001WL074245 Alangarani 00176 IDIB000A091 750 750 Processed 05/05/2023 018529184 Alangarani INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/5
(NAGATHI) 		2913001000NRG23310320232257429 31/03/2023 Jothivel 2913001WL074245 Jothivel 00176 IDIB000A091 750 750 Processed 05/05/2023 018529184 Jothivel INDIAN BANK(607105)
22 THANJAVUR TN-13-001-032-032/53
(NAGATHI) 		2913001000NRG23310320232257431 31/03/2023 Manjula 2913001WL074245 Manjula 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
23 THANJAVUR TN-13-001-032-032/54
(NAGATHI) 		2913001000NRG23310320232257432 31/03/2023 Sivagami 2913001WL074245 Sivagami 00176 IDIB000A091 1500 1500 Processed 06/05/2023 018529184 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-032-032/60
(NAGATHI) 		2913001000NRG23310320232257433 31/03/2023 Geetha 2913001WL074245 Geetha 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
25 THANJAVUR TN-13-001-032-032/62
(NAGATHI) 		2913001000NRG23310320232257434 31/03/2023 Chidambaram 2913001WL074245 Chidambaram 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Chidambaram INDIAN BANK(607105)
26 THANJAVUR TN-13-001-032-032/63
(NAGATHI) 		2913001000NRG23310320232257435 31/03/2023 Parimala 2913001WL074245 Parimala 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
27 THANJAVUR TN-13-001-032-032/65
(NAGATHI) 		2913001000NRG23310320232257436 31/03/2023 Thirunavukkarasu 2913001WL074245 Thirunavukkarasu 00176 IDIB000A091 1500 1500 Processed 05/05/2023 018529184 Thirunavukkarasu INDIAN BANK(607105)
SubTotal 35250 35250
28 THANJAVUR TN-13-001-032-032/21
(NAGATHI) 		2913001000NRG23310320232257415 31/03/2023 Nageswari 2913001WL074245 Nageswari 00691 IPOS0000001 1500 1500 Processed 06/05/2023 018529184 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-032-032/275
(NAGATHI) 		2913001000NRG23310320232257421 31/03/2023 Tamilvalavan 2913001WL074245 Tamilvalavan 00691 IPOS0000001 1250 1250 Processed 06/05/2023 018529184 Tamilvalavan INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-032-032/420
(NAGATHI) 		2913001000NRG23310320232257425 31/03/2023 Sellapapa K 2913001WL074245 Sellapapa K 00691 IPOS0000001 1500 1500 Processed 06/05/2023 018529184 Sellapapa K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
Total 39500 39500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_310323APB_FTO_1717696 Indian Bank IDIB000A091 Ammanpettai 35250
2 THANJAVUR TN2913001_310323APB_FTO_1717696 India Post Payments Bank IPOS0000001 THANJAVUR 4250

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