Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1608509
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-13-001-021-021/890
(MARUNGULAM) 		2913001000NRG23020320231965965 02/03/2023 Saritha 2913001WL066655 Saritha 00078 CNRB0001854 1000 1000 Processed 02/04/2023 008364928 Saritha CANARA BANK(508532)
SubTotal 1000 1000
2 THANJAVUR TN-13-001-021-021/913
(MARUNGULAM) 		2913001000NRG23020320231965967 02/03/2023 Thavasimani 2913001WL066655 Thavasimani 00078 CNRB0001892 1500 1500 Processed 02/04/2023 008364928 Thavasimani BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-021-021/914
(MARUNGULAM) 		2913001000NRG23020320231965968 02/03/2023 Sathiya 2913001WL066655 Sathiya 00078 CNRB0001892 1500 1500 Processed 02/04/2023 008364928 Sathiya CANARA BANK(508532)
SubTotal 3000 3000
4 THANJAVUR TN-13-001-021-021/862
(MARUNGULAM) 		2913001000NRG23020320231965963 02/03/2023 Mathavi 2913001WL066655 Mathavi 00176 IDIB000A067 1250 1250 Processed 02/04/2023 008364928 Mathavi INDIAN BANK(607105)
SubTotal 1250 1250
5 THANJAVUR TN-13-001-021-021/164
(MARUNGULAM) 		2913001000NRG23020320231965908 02/03/2023 Yelambal 2913001WL066655 Yelambal 00176 IDIB000E018 1440 1440 Processed 02/04/2023 008364928 Yelambal CANARA BANK(508532)
6 THANJAVUR TN-13-001-021-021/388
(MARUNGULAM) 		2913001000NRG23020320231965909 02/03/2023 Saroja 2913001WL066655 Saroja 00176 IDIB000E018 1440 1440 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/392
(MARUNGULAM) 		2913001000NRG23020320231965911 02/03/2023 Sathya 2913001WL066655 Sathya 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Sathya CITY UNION BANK LIMITED(607324)
8 THANJAVUR TN-13-001-021-021/400
(MARUNGULAM) 		2913001000NRG23020320231965912 02/03/2023 Periyanayagi 2913001WL066655 Periyanayagi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Periyanayagi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/401
(MARUNGULAM) 		2913001000NRG23020320231965913 02/03/2023 Pasamalar 2913001WL066655 Pasamalar 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Pasamalar INDIAN BANK(607105)
10 THANJAVUR TN-13-001-021-021/403
(MARUNGULAM) 		2913001000NRG23020320231965914 02/03/2023 Poongkodi 2913001WL066655 Poongkodi 00176 IDIB000E018 400 400 Processed 02/04/2023 008364928 Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-021-021/409
(MARUNGULAM) 		2913001000NRG23020320231965915 02/03/2023 Lakshmi 2913001WL066655 Lakshmi 00176 IDIB000E018 1200 1200 Rejected 04/04/2023 008364928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 THANJAVUR TN-13-001-021-021/410
(MARUNGULAM) 		2913001000NRG23020320231965916 02/03/2023 Pitchaiyammal 2913001WL066655 Pitchaiyammal 00176 IDIB000E018 800 800 Processed 02/04/2023 008364928 Pitchaiyammal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/411
(MARUNGULAM) 		2913001000NRG23020320231965917 02/03/2023 Rajalakshmi 2913001WL066655 Rajalakshmi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Rajalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/415
(MARUNGULAM) 		2913001000NRG23020320231965918 02/03/2023 Sundaraselvi 2913001WL066655 Sundaraselvi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Sundaraselvi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/416
(MARUNGULAM) 		2913001000NRG23020320231965919 02/03/2023 Sumathi 2913001WL066655 Sumathi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/422
(MARUNGULAM) 		2913001000NRG23020320231965920 02/03/2023 Yelambal 2913001WL066655 Yelambal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Yelambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-021-021/425
(MARUNGULAM) 		2913001000NRG23020320231965921 02/03/2023 Amsavalli 2913001WL066655 Amsavalli 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Amsavalli INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/428
(MARUNGULAM) 		2913001000NRG23020320231965922 02/03/2023 Gandhimathi 2913001WL066655 Gandhimathi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Gandhimathi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/429
(MARUNGULAM) 		2913001000NRG23020320231965923 02/03/2023 Latha 2913001WL066655 Latha 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/433
(MARUNGULAM) 		2913001000NRG23020320231965924 02/03/2023 Amirtham 2913001WL066655 Amirtham 00176 IDIB000E018 600 600 Processed 02/04/2023 008364928 Amirtham INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/434
(MARUNGULAM) 		2913001000NRG23020320231965925 02/03/2023 Govindan 2913001WL066655 Govindan 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Govindan INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/435
(MARUNGULAM) 		2913001000NRG23020320231965926 02/03/2023 Pachiammal 2913001WL066655 Pachiammal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Pachiammal CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-021-021/439
(MARUNGULAM) 		2913001000NRG23020320231965927 02/03/2023 Amusu 2913001WL066655 Amusu 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Amusu INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/440
(MARUNGULAM) 		2913001000NRG23020320231965928 02/03/2023 Jayakodi 2913001WL066655 Jayakodi 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Jayakodi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/444
(MARUNGULAM) 		2913001000NRG23020320231965929 02/03/2023 Rani 2913001WL066655 Rani 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-021-021/448
(MARUNGULAM) 		2913001000NRG23020320231965930 02/03/2023 Selvarani 2913001WL066655 Selvarani 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Selvarani INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/449
(MARUNGULAM) 		2913001000NRG23020320231965931 02/03/2023 Vellaiyammal 2913001WL066655 Vellaiyammal 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-021-021/456
(MARUNGULAM) 		2913001000NRG23020320231965932 02/03/2023 Meenambal 2913001WL066655 Meenambal 00176 IDIB000E018 1200 1200 Processed 02/04/2023 008364928 Meenambal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/457
(MARUNGULAM) 		2913001000NRG23020320231965933 02/03/2023 Pushpavalli 2913001WL066655 Pushpavalli 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Pushpavalli INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/460
(MARUNGULAM) 		2913001000NRG23020320231965934 02/03/2023 Rajeswari 2913001WL066655 Rajeswari 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Rajeswari INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/461
(MARUNGULAM) 		2913001000NRG23020320231965935 02/03/2023 Kannammal 2913001WL066655 Kannammal 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Kannammal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/470
(MARUNGULAM) 		2913001000NRG23020320231965936 02/03/2023 Amudha 2913001WL066655 Amudha 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-021-021/481
(MARUNGULAM) 		2913001000NRG23020320231965937 02/03/2023 Rasammal 2913001WL066655 Rasammal 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Rasammal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/484
(MARUNGULAM) 		2913001000NRG23020320231965938 02/03/2023 Mariyammal 2913001WL066655 Mariyammal 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-021-021/494
(MARUNGULAM) 		2913001000NRG23020320231965939 02/03/2023 anjalai 2913001WL066655 anjalai 00176 IDIB000E018 1250 1250 Processed 02/04/2023 008364928 anjalai INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/523
(MARUNGULAM) 		2913001000NRG23020320231965940 02/03/2023 Ayeerasu 2913001WL066655 Ayeerasu 00176 IDIB000E018 500 500 Processed 02/04/2023 008364928 Ayeerasu INDIAN BANK(607105)
37 THANJAVUR TN-13-001-021-021/558
(MARUNGULAM) 		2913001000NRG23020320231965941 02/03/2023 Vellaiammal 2913001WL066655 Vellaiammal 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Vellaiammal INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/569
(MARUNGULAM) 		2913001000NRG23020320231965942 02/03/2023 Veerammal 2913001WL066655 Veerammal 00176 IDIB000E018 1250 1250 Processed 02/04/2023 008364928 Veerammal INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/582
(MARUNGULAM) 		2913001000NRG23020320231965943 02/03/2023 Parvathy 2913001WL066655 Parvathy 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-021-021/646
(MARUNGULAM) 		2913001000NRG23020320231965944 02/03/2023 Muthulakshmi 2913001WL066655 Muthulakshmi 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-021-021/647
(MARUNGULAM) 		2913001000NRG23020320231965945 02/03/2023 Vijayarani 2913001WL066655 Vijayarani 00176 IDIB000E018 750 750 Processed 02/04/2023 008364928 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-021-021/649
(MARUNGULAM) 		2913001000NRG23020320231965946 02/03/2023 Senthamilselvi 2913001WL066655 Senthamilselvi 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-021-021/704
(MARUNGULAM) 		2913001000NRG23020320231965947 02/03/2023 Indhiragandhi 2913001WL066655 Indhiragandhi 00176 IDIB000E018 1250 1250 Processed 02/04/2023 008364928 Indhiragandhi BANK OF BARODA(606985)
44 THANJAVUR TN-13-001-021-021/722
(MARUNGULAM) 		2913001000NRG23020320231965948 02/03/2023 Chinnathal 2913001WL066655 Chinnathal 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-021-021/723
(MARUNGULAM) 		2913001000NRG23020320231965949 02/03/2023 Rajammal 2913001WL066655 Rajammal 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-021-021/729
(MARUNGULAM) 		2913001000NRG23020320231965950 02/03/2023 Thilagavathi 2913001WL066655 Thilagavathi 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Thilagavathi INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/730
(MARUNGULAM) 		2913001000NRG23020320231965951 02/03/2023 Mayilambal 2913001WL066655 Mayilambal 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Mayilambal INDIAN BANK(607105)
48 THANJAVUR TN-13-001-021-021/733
(MARUNGULAM) 		2913001000NRG23020320231965952 02/03/2023 Ramamirtham 2913001WL066655 Ramamirtham 00176 IDIB000E018 1250 1250 Processed 02/04/2023 008364928 Ramamirtham INDIAN BANK(607105)
49 THANJAVUR TN-13-001-021-021/740
(MARUNGULAM) 		2913001000NRG23020320231965953 02/03/2023 Shanthi 2913001WL066655 Shanthi 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Shanthi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-021-021/776
(MARUNGULAM) 		2913001000NRG23020320231965954 02/03/2023 Pitchiyammal 2913001WL066655 Pitchiyammal 00176 IDIB000E018 1500 1500 Processed 02/04/2023 008364928 Pitchiyammal INDIAN BANK(607105)
51 THANJAVUR TN-13-001-021-021/784
(MARUNGULAM) 		2913001000NRG23020320231965956 02/03/2023 Selvi 2913001WL066655 Selvi 00176 IDIB000E018 250 250 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
52 THANJAVUR TN-13-001-021-021/786
(MARUNGULAM) 		2913001000NRG23020320231965957 02/03/2023 Dhanalakshmi 2913001WL066655 Dhanalakshmi 00176 IDIB000E018 1500 1500 Processed 03/04/2023 008364928 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-021-021/794
(MARUNGULAM) 		2913001000NRG23020320231965958 02/03/2023 Nathiya 2913001WL066655 Nathiya 00176 IDIB000E018 1250 1250 Processed 02/04/2023 008364928 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-021-021/803
(MARUNGULAM) 		2913001000NRG23020320231965959 02/03/2023 Anjammal 2913001WL066655 Anjammal 00176 IDIB000E018 1250 1250 Processed 02/04/2023 008364928 Anjammal INDIAN BANK(607105)
55 THANJAVUR TN-13-001-021-021/852
(MARUNGULAM) 		2913001000NRG23020320231965960 02/03/2023 Chitra 2913001WL066655 Chitra 00176 IDIB000E018 1000 1000 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
SubTotal 60780 60780
56 THANJAVUR TN-13-001-021-021/157
(MARUNGULAM) 		2913001000NRG23020320231965906 02/03/2023 Neelavathy 2913001WL066655 Neelavathy 00176 IDIB000E045 1440 1440 Processed 02/04/2023 008364928 Neelavathy INDIAN BANK(607105)
57 THANJAVUR TN-13-001-021-021/389
(MARUNGULAM) 		2913001000NRG23020320231965910 02/03/2023 Sudharani 2913001WL066655 Sudharani 00176 IDIB000E045 1440 1440 Processed 02/04/2023 008364928 Sudharani INDIAN BANK(607105)
58 THANJAVUR TN-13-001-021-021/780
(MARUNGULAM) 		2913001000NRG23020320231965955 02/03/2023 chitra 2913001WL066655 chitra 00176 IDIB000E045 1500 1500 Processed 02/04/2023 008364928 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-021-021/858
(MARUNGULAM) 		2913001000NRG23020320231965962 02/03/2023 Deepa 2913001WL066655 Deepa 00176 IDIB000E045 1500 1500 Processed 02/04/2023 008364928 Deepa INDIAN BANK(607105)
60 THANJAVUR TN-13-001-021-021/886
(MARUNGULAM) 		2913001000NRG23020320231965964 02/03/2023 Umadevi 2913001WL066655 Umadevi 00176 IDIB000E045 750 750 Processed 02/04/2023 008364928 Umadevi INDIAN BANK(607105)
61 THANJAVUR TN-13-001-021-021/945
(MARUNGULAM) 		2913001000NRG23020320231965970 02/03/2023 Mohana Ashok 2913001WL066655 Mohana Ashok 00176 IDIB000E045 1000 1000 Processed 02/04/2023 008364928 Mohana Ashok INDIAN BANK(607105)
SubTotal 7630 7630
62 THANJAVUR TN-13-001-021-021/891
(MARUNGULAM) 		2913001000NRG23020320231965966 02/03/2023 Elavarasi 2913001WL066655 Elavarasi 00176 IDIB000T605 1250 1250 Processed 02/04/2023 008364928 Elavarasi INDIAN BANK(607105)
SubTotal 1250 1250
63 THANJAVUR TN-13-001-021-021/162
(MARUNGULAM) 		2913001000NRG23020320231965907 02/03/2023 Puganya 2913001WL066655 Puganya 00415 SBIN0000924 720 720 Processed 02/04/2023 008364928 Puganya STATE BANK OF INDIA(508548)
64 THANJAVUR TN-13-001-021-021/857
(MARUNGULAM) 		2913001000NRG23020320231965961 02/03/2023 Kanagavalli 2913001WL066655 Kanagavalli 00415 SBIN0000924 1000 1000 Processed 02/04/2023 008364928 Kanagavalli CANARA BANK(508532)
SubTotal 1720 1720
65 THANJAVUR TN-13-001-021-021/930
(MARUNGULAM) 		2913001000NRG23020320231965969 02/03/2023 Mahalakshmi 2913001WL066655 Mahalakshmi 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008364928 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 78130 78130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020323APB_FTO_1608509 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
2 THANJAVUR TN2913001_020323APB_FTO_1608509 Canara Bank CNRB0001892 VALIVALAM 3000
3 THANJAVUR TN2913001_020323APB_FTO_1608509 Indian Bank IDIB000A067 ADAVANGUDI 1250
4 THANJAVUR TN2913001_020323APB_FTO_1608509 Indian Bank IDIB000E018 EAST GATE 47880
5 THANJAVUR TN2913001_020323APB_FTO_1608509 Indian Bank IDIB000E018 East Gate, Thanjavur 12900
6 THANJAVUR TN2913001_020323APB_FTO_1608509 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 7630
7 THANJAVUR TN2913001_020323APB_FTO_1608509 Indian Bank IDIB000T605 TRICHY ANNAMALAINAGAR 1250
8 THANJAVUR TN2913001_020323APB_FTO_1608509 State Bank of India SBIN0000924 THANJAVUR 1720
9 THANJAVUR TN2913001_020323APB_FTO_1608509 State Bank of India SBIN0012790 VALLAM 1500

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