Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060522APB_FTO_181155
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-13-001-058-058/14
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080857 06/05/2022 Muniyammal 2913001WL003392 Muniyammal 00176 IDIB000M134 600 600 Processed 13/05/2022 026055721 Muniyammal INDIAN BANK(607105)
2 THANJAVUR TN-13-001-058-058/167
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080858 06/05/2022 Kaliyamoorthy 2913001WL003392 Kaliyamoorthy 00176 IDIB000M134 1000 1000 Processed 13/05/2022 026055721 Kaliyamoorthy INDIAN BANK(607105)
3 THANJAVUR TN-13-001-058-058/17
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080859 06/05/2022 Jayalakdhmi 2913001WL003392 Jayalakdhmi 00176 IDIB000M134 200 200 Processed 13/05/2022 026055721 Jayalakdhmi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-058-058/173
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080860 06/05/2022 Mohan 2913001WL003392 Mohan 00176 IDIB000M134 562 562 Processed 13/05/2022 026055721 Mohan INDIAN BANK(607105)
5 THANJAVUR TN-13-001-058-058/20
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080861 06/05/2022 Neelavathi 2913001WL003392 Neelavathi 00176 IDIB000M134 400 400 Processed 13/05/2022 026055721 Neelavathi FINCARE SMALL FINANCE BANK LTD(608304)
6 THANJAVUR TN-13-001-058-058/21
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080862 06/05/2022 Parvathi 2913001WL003392 Parvathi 00176 IDIB000M134 600 600 Processed 13/05/2022 026055721 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-058-058/217
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080863 06/05/2022 Veerammal 2913001WL003392 Veerammal 00176 IDIB000M134 1000 1000 Processed 13/05/2022 026055721 Veerammal INDIAN BANK(607105)
8 THANJAVUR TN-13-001-058-058/22
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080864 06/05/2022 Rani 2913001WL003392 Rani 00176 IDIB000M134 1000 1000 Processed 13/05/2022 026055721 Rani INDIAN BANK(607105)
9 THANJAVUR TN-13-001-058-058/223
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080865 06/05/2022 Shantha 2913001WL003392 Shantha 00176 IDIB000M134 800 800 Processed 13/05/2022 026055721 Shantha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-058-058/231
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080866 06/05/2022 Govindarajan 2913001WL003392 Govindarajan 00176 IDIB000M134 1000 1000 Processed 13/05/2022 026055721 Govindarajan INDIAN BANK(607105)
11 THANJAVUR TN-13-001-058-058/234
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080867 06/05/2022 Cithamani 2913001WL003392 Cithamani 00176 IDIB000M134 800 800 Processed 13/05/2022 026055721 Cithamani INDIAN BANK(607105)
12 THANJAVUR TN-13-001-058-058/243
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080868 06/05/2022 Gomathi 2913001WL003392 Gomathi 00176 IDIB000M134 1000 1000 Processed 13/05/2022 026055721 Gomathi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-058-058/32
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080876 06/05/2022 Mariammal 2913001WL003392 Mariammal 00176 IDIB000M134 1000 1000 Processed 14/05/2022 026055721 Mariammal RATNAKAR BANK(607393)
14 THANJAVUR TN-13-001-058-058/39
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080877 06/05/2022 Cithra 2913001WL003392 Cithra 00176 IDIB000M134 1000 1000 Processed 13/05/2022 026055721 Cithra INDIAN BANK(607105)
15 THANJAVUR TN-13-001-058-058/50
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080878 06/05/2022 Soodamani 2913001WL003392 Soodamani 00176 IDIB000M134 600 600 Processed 13/05/2022 026055721 Soodamani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-058-058/51
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080879 06/05/2022 Karpagam 2913001WL003392 Karpagam 00176 IDIB000M134 1000 1000 Processed 13/05/2022 026055721 Karpagam INDIAN BANK(607105)
17 THANJAVUR TN-13-001-058-058/58
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080880 06/05/2022 Ayirasu 2913001WL003392 Ayirasu 00176 IDIB000M134 800 800 Processed 13/05/2022 026055721 Ayirasu INDIAN BANK(607105)
18 THANJAVUR TN-13-001-058-058/65
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080882 06/05/2022 Anjammal 2913001WL003392 Anjammal 00176 IDIB000M134 800 800 Processed 13/05/2022 026055721 Anjammal HDFC BANK LTD(607152)
19 THANJAVUR TN-13-001-058-058/7
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080883 06/05/2022 Vasantha 2913001WL003392 Vasantha 00176 IDIB000M134 800 800 Processed 13/05/2022 026055721 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-058-058/73
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080884 06/05/2022 Pavunammal 2913001WL003392 Pavunammal 00176 IDIB000M134 1000 1000 Processed 13/05/2022 026055721 Pavunammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-058-058/92
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080885 06/05/2022 Thilaiyammal 2913001WL003392 Thilaiyammal 00176 IDIB000M134 600 600 Processed 13/05/2022 026055721 Thilaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16562 16562
22 THANJAVUR TN-13-001-058-058/63
(VALAMIRANKOTTAI) 		2913001000NRG23050520220080881 06/05/2022 Dhanalakshmi 2913001WL003392 Dhanalakshmi 00691 IPOS0000001 1000 1000 Processed 13/05/2022 026055721 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 17562 17562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060522APB_FTO_181155 Indian Bank IDIB000M134 Mariammankoil 16562
2 THANJAVUR TN2913001_060522APB_FTO_181155 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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