Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300922APB_FTO_944520
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-13-001-032-032/11
(NAGATHI) 		2913001000NRG23300920221074529 30/09/2022 Manimegalai 2913001WL038458 Manimegalai 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Manimegalai INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/11
(NAGATHI) 		2913001000NRG23300920221074528 30/09/2022 Sekar 2913001WL038458 Sekar 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Sekar INDIAN BANK(607105)
3 THANJAVUR TN-13-001-032-032/128
(NAGATHI) 		2913001000NRG23300920221074530 30/09/2022 Kavitha 2913001WL038458 Kavitha 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Kavitha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-032-032/129
(NAGATHI) 		2913001000NRG23300920221074531 30/09/2022 Boomadevi 2913001WL038458 Boomadevi 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Boomadevi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-032-032/132
(NAGATHI) 		2913001000NRG23300920221074533 30/09/2022 Chinnaponnu 2913001WL038458 Chinnaponnu 00176 IDIB000A091 1050 1050 Processed 14/10/2022 030361442 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-032-032/141
(NAGATHI) 		2913001000NRG23300920221074534 30/09/2022 Geetha 2913001WL038458 Geetha 00176 IDIB000A091 1405 1405 Processed 14/10/2022 030361442 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-032-032/145
(NAGATHI) 		2913001000NRG23300920221074536 30/09/2022 Gokila 2913001WL038458 Gokila 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Gokila INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/145
(NAGATHI) 		2913001000NRG23300920221074535 30/09/2022 Palanisamy 2913001WL038458 Palanisamy 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Palanisamy INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/148
(NAGATHI) 		2913001000NRG23300920221074537 30/09/2022 Balakrishnan 2913001WL038458 Balakrishnan 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Balakrishnan INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/16
(NAGATHI) 		2913001000NRG23300920221074539 30/09/2022 Amudha 2913001WL038458 Amudha 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Amudha INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/16
(NAGATHI) 		2913001000NRG23300920221074538 30/09/2022 Panneerselvam 2913001WL038458 Panneerselvam 00176 IDIB000A091 1050 1050 Processed 14/10/2022 030361442 Panneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-032-032/211
(NAGATHI) 		2913001000NRG23300920221074541 30/09/2022 Dinesh 2913001WL038458 Dinesh 00176 IDIB000A091 1405 1405 Processed 12/10/2022 030361442 Dinesh INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/22
(NAGATHI) 		2913001000NRG23300920221074542 30/09/2022 Rajkumar 2913001WL038458 Rajkumar 00176 IDIB000A091 840 840 Processed 14/10/2022 030361442 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-032-032/225
(NAGATHI) 		2913001000NRG23300920221074543 30/09/2022 Janovamary 2913001WL038458 Janovamary 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Janovamary INDIAN BANK(607105)
15 THANJAVUR TN-13-001-032-032/232
(NAGATHI) 		2913001000NRG23300920221074544 30/09/2022 Kumutham 2913001WL038458 Kumutham 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Kumutham INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/293
(NAGATHI) 		2913001000NRG23300920221074547 30/09/2022 Boomenathan 2913001WL038458 Boomenathan 00176 IDIB000A091 1405 1405 Processed 14/10/2022 030361442 Boomenathan INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-032-032/33
(NAGATHI) 		2913001000NRG23300920221074548 30/09/2022 Elavarasi 2913001WL038458 Elavarasi 00176 IDIB000A091 1405 1405 Processed 12/10/2022 030361442 Elavarasi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/34
(NAGATHI) 		2913001000NRG23300920221074549 30/09/2022 Sankar 2913001WL038458 Sankar 00176 IDIB000A091 1050 1050 Processed 13/10/2022 030361442 Sankar INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-032-032/37
(NAGATHI) 		2913001000NRG23300920221074551 30/09/2022 Menaga 2913001WL038458 Menaga 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Menaga INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/37
(NAGATHI) 		2913001000NRG23300920221074550 30/09/2022 Palanisamy 2913001WL038458 Palanisamy 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Palanisamy INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/38
(NAGATHI) 		2913001000NRG23300920221074552 30/09/2022 Sumithra 2913001WL038458 Sumithra 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Sumithra INDIAN BANK(607105)
22 THANJAVUR TN-13-001-032-032/4
(NAGATHI) 		2913001000NRG23300920221074554 30/09/2022 Balraj 2913001WL038458 Balraj 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Balraj INDIAN BANK(607105)
23 THANJAVUR TN-13-001-032-032/46
(NAGATHI) 		2913001000NRG23300920221074556 30/09/2022 Chandrahasan 2913001WL038458 Chandrahasan 00176 IDIB000A091 840 840 Processed 12/10/2022 030361442 Chandrahasan INDIAN BANK(607105)
24 THANJAVUR TN-13-001-032-032/46
(NAGATHI) 		2913001000NRG23300920221074557 30/09/2022 Gomathy 2913001WL038458 Gomathy 00176 IDIB000A091 1050 1050 Processed 12/10/2022 030361442 Gomathy INDIAN BANK(607105)
SubTotal 26200 26200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300922APB_FTO_944520 Indian Bank IDIB000A091 Ammanpettai 26200

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