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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1713128
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-13-001-021-021/41
(MARUNGULAM) 		2913001000NRG23300320232224457 30/03/2023 Amaravathy 2913001WL073685 Amaravathy 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Amaravathy CANARA BANK(508532)
2 THANJAVUR TN-13-001-021-021/72
(MARUNGULAM) 		2913001000NRG23300320232224489 30/03/2023 Rupavathy 2913001WL073685 Rupavathy 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Rupavathy CITY UNION BANK LIMITED(607324)
3 THANJAVUR TN-13-001-021-021/814
(MARUNGULAM) 		2913001000NRG23300320232224500 30/03/2023 Senbagavalli 2913001WL073685 Senbagavalli 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Senbagavalli CANARA BANK(508532)
SubTotal 2990 2990
4 THANJAVUR TN-13-001-021-021/843
(MARUNGULAM) 		2913001000NRG23300320232224504 30/03/2023 Suganya 2913001WL073685 Suganya 00078 CNRB0004521 690 690 Processed 02/04/2023 008365021 Suganya CANARA BANK(508532)
SubTotal 690 690
5 THANJAVUR TN-13-001-021-003/767
(MARUNGULAM) 		2913001000NRG23300320232224454 30/03/2023 Malarkodi 2913001WL073685 Malarkodi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Malarkodi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-021-021/102
(MARUNGULAM) 		2913001000NRG23300320232224455 30/03/2023 Sivabackiyam 2913001WL073685 Sivabackiyam 00176 IDIB000E018 690 690 Processed 02/04/2023 008365021 Sivabackiyam INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/105
(MARUNGULAM) 		2913001000NRG23300320232224456 30/03/2023 Chitradevi 2913001WL073685 Chitradevi 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Chitradevi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/44
(MARUNGULAM) 		2913001000NRG23300320232224458 30/03/2023 Valarmathy 2913001WL073685 Valarmathy 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Valarmathy INDIAN BANK(607105)
9 THANJAVUR TN-13-001-021-021/476
(MARUNGULAM) 		2913001000NRG23300320232224459 30/03/2023 Pushpavalli 2913001WL073685 Pushpavalli 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Pushpavalli PALLAVAN GRAMA BANK(607052)
10 THANJAVUR TN-13-001-021-021/532
(MARUNGULAM) 		2913001000NRG23300320232224460 30/03/2023 Rani 2913001WL073685 Rani 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/542
(MARUNGULAM) 		2913001000NRG23300320232224461 30/03/2023 Leela 2913001WL073685 Leela 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Leela INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/548
(MARUNGULAM) 		2913001000NRG23300320232224462 30/03/2023 Thilagavathy 2913001WL073685 Thilagavathy 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Thilagavathy INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/553
(MARUNGULAM) 		2913001000NRG23300320232224463 30/03/2023 Ayerasu 2913001WL073685 Ayerasu 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Ayerasu INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/554
(MARUNGULAM) 		2913001000NRG23300320232224464 30/03/2023 Mariyammal 2913001WL073685 Mariyammal 00176 IDIB000E018 230 230 Processed 02/04/2023 008365021 Mariyammal INDIAN BANK(607105)
15 THANJAVUR TN-13-001-021-021/556
(MARUNGULAM) 		2913001000NRG23300320232224465 30/03/2023 Parameswari 2913001WL073685 Parameswari 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Parameswari INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/561
(MARUNGULAM) 		2913001000NRG23300320232224466 30/03/2023 Meenambal 2913001WL073685 Meenambal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Meenambal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/563
(MARUNGULAM) 		2913001000NRG23300320232224467 30/03/2023 Samiammal 2913001WL073685 Samiammal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Samiammal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/566
(MARUNGULAM) 		2913001000NRG23300320232224468 30/03/2023 Villammal 2913001WL073685 Villammal 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Villammal INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/567
(MARUNGULAM) 		2913001000NRG23300320232224469 30/03/2023 Masilamani 2913001WL073685 Masilamani 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Masilamani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/568
(MARUNGULAM) 		2913001000NRG23300320232224470 30/03/2023 Mookkaye 2913001WL073685 Mookkaye 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Mookkaye INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/577
(MARUNGULAM) 		2913001000NRG23300320232224471 30/03/2023 Radhika 2913001WL073685 Radhika 00176 IDIB000E018 1150 1150 Processed 03/04/2023 008365021 Radhika INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-021-021/579
(MARUNGULAM) 		2913001000NRG23300320232224472 30/03/2023 Banumathi 2913001WL073685 Banumathi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Banumathi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/585
(MARUNGULAM) 		2913001000NRG23300320232224473 30/03/2023 Rajalakshmi 2913001WL073685 Rajalakshmi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 008365021 Rajalakshmi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/588
(MARUNGULAM) 		2913001000NRG23300320232224474 30/03/2023 Anjalai 2913001WL073685 Anjalai 00176 IDIB000E018 690 690 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/593
(MARUNGULAM) 		2913001000NRG23300320232224475 30/03/2023 Palaniammal 2913001WL073685 Palaniammal 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Palaniammal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-021-021/595
(MARUNGULAM) 		2913001000NRG23300320232224476 30/03/2023 Peramaye 2913001WL073685 Peramaye 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Peramaye INDIAN BANK(607105)
27 THANJAVUR TN-13-001-021-021/600
(MARUNGULAM) 		2913001000NRG23300320232224477 30/03/2023 Rajeswari 2913001WL073685 Rajeswari 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Rajeswari INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/61
(MARUNGULAM) 		2913001000NRG23300320232224478 30/03/2023 Mala 2913001WL073685 Mala 00176 IDIB000E018 460 460 Processed 02/04/2023 008365021 Mala FINCARE SMALL FINANCE BANK LTD(608304)
29 THANJAVUR TN-13-001-021-021/610
(MARUNGULAM) 		2913001000NRG23300320232224479 30/03/2023 Sangeetha 2913001WL073685 Sangeetha 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/63
(MARUNGULAM) 		2913001000NRG23300320232224480 30/03/2023 Boomathu 2913001WL073685 Boomathu 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Boomathu INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/632
(MARUNGULAM) 		2913001000NRG23300320232224481 30/03/2023 Malliga 2913001WL073685 Malliga 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Malliga CANARA BANK(508532)
32 THANJAVUR TN-13-001-021-021/64
(MARUNGULAM) 		2913001000NRG23300320232224482 30/03/2023 Sulochana 2913001WL073685 Sulochana 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Sulochana INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/68
(MARUNGULAM) 		2913001000NRG23300320232224483 30/03/2023 Amsavalli 2913001WL073685 Amsavalli 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Amsavalli INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/69
(MARUNGULAM) 		2913001000NRG23300320232224484 30/03/2023 Ponnammal 2913001WL073685 Ponnammal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Ponnammal INDIAN BANK(607105)
35 THANJAVUR TN-13-001-021-021/70
(MARUNGULAM) 		2913001000NRG23300320232224485 30/03/2023 Savithri 2913001WL073685 Savithri 00176 IDIB000E018 230 230 Processed 02/04/2023 008365021 Savithri INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/700
(MARUNGULAM) 		2913001000NRG23300320232224486 30/03/2023 Amutha 2913001WL073685 Amutha 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Amutha STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-021-021/719
(MARUNGULAM) 		2913001000NRG23300320232224488 30/03/2023 S.Panchanathan 2913001WL073685 S.Panchanathan 00176 IDIB000E018 690 690 Processed 02/04/2023 008365021 S.Panchanathan INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/74
(MARUNGULAM) 		2913001000NRG23300320232224490 30/03/2023 Chitra 2913001WL073685 Chitra 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Chitra INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/75
(MARUNGULAM) 		2913001000NRG23300320232224491 30/03/2023 Latha 2913001WL073685 Latha 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Latha INDIAN BANK(607105)
40 THANJAVUR TN-13-001-021-021/779
(MARUNGULAM) 		2913001000NRG23300320232224492 30/03/2023 sasikala 2913001WL073685 sasikala 00176 IDIB000E018 1405 1405 Processed 02/04/2023 008365021 sasikala CANARA BANK(508532)
41 THANJAVUR TN-13-001-021-021/799
(MARUNGULAM) 		2913001000NRG23300320232224493 30/03/2023 Gunavathi 2913001WL073685 Gunavathi 00176 IDIB000E018 1124 1124 Processed 02/04/2023 008365021 Gunavathi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/80
(MARUNGULAM) 		2913001000NRG23300320232224494 30/03/2023 Chinnaponnu 2913001WL073685 Chinnaponnu 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Chinnaponnu INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/807
(MARUNGULAM) 		2913001000NRG23300320232224495 30/03/2023 Menaga 2913001WL073685 Menaga 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Menaga CANARA BANK(508532)
44 THANJAVUR TN-13-001-021-021/809
(MARUNGULAM) 		2913001000NRG23300320232224497 30/03/2023 Meena 2913001WL073685 Meena 00176 IDIB000E018 690 690 Processed 02/04/2023 008365021 Meena INDIAN BANK(607105)
45 THANJAVUR TN-13-001-021-021/810
(MARUNGULAM) 		2913001000NRG23300320232224498 30/03/2023 Esther 2913001WL073685 Esther 00176 IDIB000E018 920 920 Processed 02/04/2023 008365021 Esther INDIAN BANK(607105)
46 THANJAVUR TN-13-001-021-021/813
(MARUNGULAM) 		2913001000NRG23300320232224499 30/03/2023 Sundharambal 2913001WL073685 Sundharambal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Sundharambal INDIAN BANK(607105)
47 THANJAVUR TN-13-001-021-021/83
(MARUNGULAM) 		2913001000NRG23300320232224502 30/03/2023 Kalaiselvi 2913001WL073685 Kalaiselvi 00176 IDIB000E018 460 460 Processed 02/04/2023 008365021 Kalaiselvi INDIAN BANK(607105)
48 THANJAVUR TN-13-001-021-021/845
(MARUNGULAM) 		2913001000NRG23300320232224505 30/03/2023 Shoba 2913001WL073685 Shoba 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Shoba INDIAN BANK(607105)
49 THANJAVUR TN-13-001-021-021/86
(MARUNGULAM) 		2913001000NRG23300320232224508 30/03/2023 Thavaselvi 2913001WL073685 Thavaselvi 00176 IDIB000E018 690 690 Processed 02/04/2023 008365021 Thavaselvi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-021-021/861
(MARUNGULAM) 		2913001000NRG23300320232224510 30/03/2023 Umarani 2913001WL073685 Umarani 00176 IDIB000E018 690 690 Processed 02/04/2023 008365021 Umarani CANARA BANK(508532)
51 THANJAVUR TN-13-001-021-021/94
(MARUNGULAM) 		2913001000NRG23300320232224517 30/03/2023 Saroja 2913001WL073685 Saroja 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Saroja INDIAN BANK(607105)
52 THANJAVUR TN-13-001-021-021/96
(MARUNGULAM) 		2913001000NRG23300320232224519 30/03/2023 Anjalai 2913001WL073685 Anjalai 00176 IDIB000E018 1150 1150 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
53 THANJAVUR TN-13-001-021-021/97
(MARUNGULAM) 		2913001000NRG23300320232224521 30/03/2023 Rukumani 2913001WL073685 Rukumani 00176 IDIB000E018 690 690 Processed 02/04/2023 008365021 Rukumani INDIAN BANK(607105)
SubTotal 49909 49909
54 THANJAVUR TN-13-001-021-021/851
(MARUNGULAM) 		2913001000NRG23300320232224507 30/03/2023 Kala 2913001WL073685 Kala 00176 IDIB000E045 562 562 Processed 02/04/2023 008365021 Kala INDIAN BANK(607105)
55 THANJAVUR TN-13-001-021-021/876
(MARUNGULAM) 		2913001000NRG23300320232224512 30/03/2023 Vijayalakshmi 2913001WL073685 Vijayalakshmi 00176 IDIB000E045 1150 1150 Processed 02/04/2023 008365021 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1712 1712
56 THANJAVUR TN-13-001-021-021/703
(MARUNGULAM) 		2913001000NRG23300320232224487 30/03/2023 Amutha 2913001WL073685 Amutha 00415 SBIN0000924 920 920 Processed 02/04/2023 008365021 Amutha STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 56221 56221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1713128 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2990
2 THANJAVUR TN2913001_300323APB_FTO_1713128 Canara Bank CNRB0004521 Soorakottai 690
3 THANJAVUR TN2913001_300323APB_FTO_1713128 Indian Bank IDIB000E018 EAST GATE 28519
4 THANJAVUR TN2913001_300323APB_FTO_1713128 Indian Bank IDIB000E018 East Gate, Thanjavur 21390
5 THANJAVUR TN2913001_300323APB_FTO_1713128 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1712
6 THANJAVUR TN2913001_300323APB_FTO_1713128 State Bank of India SBIN0000924 THANJAVUR 920

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