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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1391238
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-13-001-018-018/791
(MARIAMMANKOIL) 		2913001000NRG23050120231635946 05/01/2023 Banumathy 2913001WL056822 Banumathy 00078 CNRB0001854 840 840 Processed 01/02/2023 018558379 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
2 THANJAVUR TN-13-001-018-005/2038
(MARIAMMANKOIL) 		2913001000NRG23050120231635902 05/01/2023 Vellaithurai 2913001WL056822 Vellaithurai 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Vellaithurai INDIAN BANK(607105)
3 THANJAVUR TN-13-001-018-005/2081
(MARIAMMANKOIL) 		2913001000NRG23050120231635903 05/01/2023 Abirami 2913001WL056822 Abirami 00176 IDIB000M134 210 210 Processed 02/02/2023 018558379 Abirami INDIAN BANK(607105)
4 THANJAVUR TN-13-001-018-006/2055
(MARIAMMANKOIL) 		2913001000NRG23050120231635904 05/01/2023 Sundarasen 2913001WL056822 Sundarasen 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Sundarasen INDIAN BANK(607105)
5 THANJAVUR TN-13-001-018-007/945
(MARIAMMANKOIL) 		2913001000NRG23050120231635905 05/01/2023 A.RUKMANI 2913001WL056822 A.RUKMANI 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 A.RUKMANI INDIAN BANK(607105)
6 THANJAVUR TN-13-001-018-011/2080
(MARIAMMANKOIL) 		2913001000NRG23050120231635908 05/01/2023 Mallika Jayaraman 2913001WL056822 Mallika Jayaraman 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 Mallika Jayaraman INDIAN BANK(607105)
7 THANJAVUR TN-13-001-018-011/2082
(MARIAMMANKOIL) 		2913001000NRG23050120231635909 05/01/2023 Saranya 2913001WL056822 Saranya 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Saranya CANARA BANK(508532)
8 THANJAVUR TN-13-001-018-012/2077
(MARIAMMANKOIL) 		2913001000NRG23050120231635911 05/01/2023 Mariyappan 2913001WL056822 Mariyappan 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Mariyappan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-018-018/1035
(MARIAMMANKOIL) 		2913001000NRG23050120231635913 05/01/2023 Kaliyamoorthy 2913001WL056822 Kaliyamoorthy 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 Kaliyamoorthy INDIAN BANK(607105)
10 THANJAVUR TN-13-001-018-018/111
(MARIAMMANKOIL) 		2913001000NRG23050120231635915 05/01/2023 MAGESWARI 2913001WL056822 MAGESWARI 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 MAGESWARI INDIAN BANK(607105)
11 THANJAVUR TN-13-001-018-018/137
(MARIAMMANKOIL) 		2913001000NRG23050120231635916 05/01/2023 Jeyarani 2913001WL056822 Jeyarani 00176 IDIB000M134 210 210 Processed 02/02/2023 018558379 Jeyarani INDIAN BANK(607105)
12 THANJAVUR TN-13-001-018-018/1449
(MARIAMMANKOIL) 		2913001000NRG23050120231635917 05/01/2023 Amsavalli 2913001WL056822 Amsavalli 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Amsavalli INDIAN BANK(607105)
13 THANJAVUR TN-13-001-018-018/1454
(MARIAMMANKOIL) 		2913001000NRG23050120231635919 05/01/2023 Mariammal 2913001WL056822 Mariammal 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Mariammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-018-018/1454
(MARIAMMANKOIL) 		2913001000NRG23050120231635918 05/01/2023 Natarajan 2913001WL056822 Natarajan 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Natarajan INDIAN BANK(607105)
15 THANJAVUR TN-13-001-018-018/1458
(MARIAMMANKOIL) 		2913001000NRG23050120231635920 05/01/2023 LATHA 2913001WL056822 LATHA 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 LATHA INDIAN BANK(607105)
16 THANJAVUR TN-13-001-018-018/1464
(MARIAMMANKOIL) 		2913001000NRG23050120231635921 05/01/2023 KALIMUTHU 2913001WL056822 KALIMUTHU 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 KALIMUTHU INDIAN BANK(607105)
17 THANJAVUR TN-13-001-018-018/1467
(MARIAMMANKOIL) 		2913001000NRG23050120231635922 05/01/2023 Annapoorani 2913001WL056822 Annapoorani 00176 IDIB000M134 420 420 Processed 02/02/2023 018558379 Annapoorani INDIAN BANK(607105)
18 THANJAVUR TN-13-001-018-018/1501
(MARIAMMANKOIL) 		2913001000NRG23050120231635923 05/01/2023 ANJALAI 2913001WL056822 ANJALAI 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-018-018/1534
(MARIAMMANKOIL) 		2913001000NRG23050120231635924 05/01/2023 Chellmani 2913001WL056822 Chellmani 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 Chellmani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-018-018/1558
(MARIAMMANKOIL) 		2913001000NRG23050120231635926 05/01/2023 Kalavathy 2913001WL056822 Kalavathy 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Kalavathy INDIAN BANK(607105)
21 THANJAVUR TN-13-001-018-018/1560
(MARIAMMANKOIL) 		2913001000NRG23050120231635927 05/01/2023 Valli 2913001WL056822 Valli 00176 IDIB000M134 210 210 Processed 02/02/2023 018558379 Valli INDIAN BANK(607105)
22 THANJAVUR TN-13-001-018-018/1562
(MARIAMMANKOIL) 		2913001000NRG23050120231635928 05/01/2023 Gowi 2913001WL056822 Gowi 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Gowi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-018-018/1576
(MARIAMMANKOIL) 		2913001000NRG23050120231635929 05/01/2023 Malarkodi 2913001WL056822 Malarkodi 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-018-018/1598
(MARIAMMANKOIL) 		2913001000NRG23050120231635930 05/01/2023 Palaniammal 2913001WL056822 Palaniammal 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-018-018/1603
(MARIAMMANKOIL) 		2913001000NRG23050120231635931 05/01/2023 Jeyamani 2913001WL056822 Jeyamani 00176 IDIB000M134 630 630 Processed 01/02/2023 018558379 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-018-018/1638
(MARIAMMANKOIL) 		2913001000NRG23050120231635933 05/01/2023 Gomathi 2913001WL056822 Gomathi 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 Gomathi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-018-018/1650
(MARIAMMANKOIL) 		2913001000NRG23050120231635934 05/01/2023 Jayalakshmi 2913001WL056822 Jayalakshmi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Jayalakshmi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-018-018/1685
(MARIAMMANKOIL) 		2913001000NRG23050120231635936 05/01/2023 Saroja 2913001WL056822 Saroja 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Saroja INDIAN BANK(607105)
29 THANJAVUR TN-13-001-018-018/1687
(MARIAMMANKOIL) 		2913001000NRG23050120231635937 05/01/2023 Umarani 2913001WL056822 Umarani 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-018-018/1766
(MARIAMMANKOIL) 		2913001000NRG23050120231635939 05/01/2023 Seethalakshmi 2913001WL056822 Seethalakshmi 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-018-018/1879
(MARIAMMANKOIL) 		2913001000NRG23050120231635940 05/01/2023 shanthi 2913001WL056822 shanthi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 shanthi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-018-018/717
(MARIAMMANKOIL) 		2913001000NRG23050120231635943 05/01/2023 Samikannu 2913001WL056822 Samikannu 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Samikannu INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-018-018/74
(MARIAMMANKOIL) 		2913001000NRG23050120231635944 05/01/2023 Amitham 2913001WL056822 Amitham 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Amitham INDIAN BANK(607105)
34 THANJAVUR TN-13-001-018-018/755
(MARIAMMANKOIL) 		2913001000NRG23050120231635945 05/01/2023 Vellaiyammal 2913001WL056822 Vellaiyammal 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-018-018/92
(MARIAMMANKOIL) 		2913001000NRG23050120231635947 05/01/2023 Kalyani 2913001WL056822 Kalyani 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Kalyani INDIAN BANK(607105)
36 THANJAVUR TN-13-001-018-018/93
(MARIAMMANKOIL) 		2913001000NRG23050120231635948 05/01/2023 Senbagavali 2913001WL056822 Senbagavali 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Senbagavali INDIAN BANK(607105)
37 THANJAVUR TN-13-001-018-018/942
(MARIAMMANKOIL) 		2913001000NRG23050120231635949 05/01/2023 Vedhavalli 2913001WL056822 Vedhavalli 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Vedhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-018-018/943
(MARIAMMANKOIL) 		2913001000NRG23050120231635950 05/01/2023 Susila 2913001WL056822 Susila 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-018-018/960
(MARIAMMANKOIL) 		2913001000NRG23050120231635951 05/01/2023 KASTHURI 2913001WL056822 KASTHURI 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 KASTHURI INDIAN BANK(607105)
SubTotal 33180 33180
40 THANJAVUR TN-13-001-018-005/2032
(MARIAMMANKOIL) 		2913001000NRG23050120231635901 05/01/2023 Sarupriyanga 2913001WL056822 Sarupriyanga 00691 IPOS0000001 630 630 Processed 01/02/2023 018558379 Sarupriyanga INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-018-011/1842
(MARIAMMANKOIL) 		2913001000NRG23050120231635906 05/01/2023 Sugasini 2913001WL056822 Sugasini 00691 IPOS0000001 840 840 Processed 02/02/2023 018558379 Sugasini INDIAN BANK(607105)
42 THANJAVUR TN-13-001-018-011/1911
(MARIAMMANKOIL) 		2913001000NRG23050120231635907 05/01/2023 Meena 2913001WL056822 Meena 00691 IPOS0000001 840 840 Processed 01/02/2023 018558379 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-018-012/2022
(MARIAMMANKOIL) 		2913001000NRG23050120231635910 05/01/2023 Karthikayan 2913001WL056822 Karthikayan 00691 IPOS0000001 1405 1405 Processed 01/02/2023 018558379 Karthikayan INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-018-018/110
(MARIAMMANKOIL) 		2913001000NRG23050120231635914 05/01/2023 DEVI 2913001WL056822 DEVI 00691 IPOS0000001 630 630 Processed 01/02/2023 018558379 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-018-018/1614
(MARIAMMANKOIL) 		2913001000NRG23050120231635932 05/01/2023 Sanavannan 2913001WL056822 Sanavannan 00691 IPOS0000001 840 840 Processed 01/02/2023 018558379 Sanavannan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5185 5185
Total 39205 39205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1391238 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 840
2 THANJAVUR TN2913001_050123APB_FTO_1391238 Indian Bank IDIB000M134 MARIAMMANKOIL 17010
3 THANJAVUR TN2913001_050123APB_FTO_1391238 Indian Bank IDIB000M134 MARIAMMANKOVIL 16170
4 THANJAVUR TN2913001_050123APB_FTO_1391238 India Post Payments Bank IPOS0000001 THANJAVUR 5185

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