Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030323APB_FTO_1614787
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-13-001-030-001/180-A
(NALLICHERI) 		2913001000NRG23030320231995536 03/03/2023 Abinaya Saravana 2913001WL067473 Abinaya Saravana 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Abinaya Saravana INDIAN BANK(607105)
2 THANJAVUR TN-13-001-030-001/261
(NALLICHERI) 		2913001000NRG23030320231995537 03/03/2023 Sudha 2913001WL067473 Sudha 00176 IDIB000G086 750 750 Processed 30/03/2023 025730741 Sudha INDIAN BANK(607105)
3 THANJAVUR TN-13-001-030-001/263
(NALLICHERI) 		2913001000NRG23030320231995538 03/03/2023 Vasuki 2913001WL067473 Vasuki 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Vasuki INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-030/101
(NALLICHERI) 		2913001000NRG23030320231995539 03/03/2023 Rani 2913001WL067473 Rani 00176 IDIB000G086 1686 1686 Processed 30/03/2023 025730741 Rani INDIAN BANK(607105)
5 THANJAVUR TN-13-001-030-030/11
(NALLICHERI) 		2913001000NRG23030320231995540 03/03/2023 Gangapushpam 2913001WL067473 Gangapushpam 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Gangapushpam INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-030/110
(NALLICHERI) 		2913001000NRG23030320231995541 03/03/2023 Malarkodi 2913001WL067473 Malarkodi 00176 IDIB000G086 750 750 Processed 30/03/2023 025730741 Malarkodi STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-030-030/129
(NALLICHERI) 		2913001000NRG23030320231995542 03/03/2023 Natarajan 2913001WL067473 Natarajan 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Natarajan INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/132
(NALLICHERI) 		2913001000NRG23030320231995543 03/03/2023 Jeyakumar 2913001WL067473 Jeyakumar 00176 IDIB000G086 500 500 Processed 30/03/2023 025730741 Jeyakumar INDIAN BANK(607105)
9 THANJAVUR TN-13-001-030-030/14
(NALLICHERI) 		2913001000NRG23030320231995544 03/03/2023 Manoharan 2913001WL067473 Manoharan 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Manoharan INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-030/18
(NALLICHERI) 		2913001000NRG23030320231995545 03/03/2023 Manimegalai 2913001WL067473 Manimegalai 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Manimegalai INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/185
(NALLICHERI) 		2913001000NRG23030320231995546 03/03/2023 indra 2913001WL067473 indra 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 indra INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/20
(NALLICHERI) 		2913001000NRG23030320231995547 03/03/2023 Jothimani 2913001WL067473 Jothimani 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Jothimani INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/219
(NALLICHERI) 		2913001000NRG23030320231995548 03/03/2023 Sathya 2913001WL067473 Sathya 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Sathya INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/23
(NALLICHERI) 		2913001000NRG23030320231995549 03/03/2023 P.Suseela 2913001WL067473 P.Suseela 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 P.Suseela INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/233
(NALLICHERI) 		2913001000NRG23030320231995550 03/03/2023 Thamariselvi 2913001WL067473 Thamariselvi 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Thamariselvi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/239
(NALLICHERI) 		2913001000NRG23030320231995551 03/03/2023 Punitha 2913001WL067473 Punitha 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Punitha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/243
(NALLICHERI) 		2913001000NRG23030320231995552 03/03/2023 Bhuvaneshwari 2913001WL067473 Bhuvaneshwari 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Bhuvaneshwari INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/249
(NALLICHERI) 		2913001000NRG23030320231995553 03/03/2023 Ushadevi 2913001WL067473 Ushadevi 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Ushadevi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/25
(NALLICHERI) 		2913001000NRG23030320231995554 03/03/2023 Thamilmani 2913001WL067473 Thamilmani 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Thamilmani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/26
(NALLICHERI) 		2913001000NRG23030320231995555 03/03/2023 Mookayi 2913001WL067473 Mookayi 00176 IDIB000G086 750 750 Processed 30/03/2023 025730741 Mookayi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/283
(NALLICHERI) 		2913001000NRG23030320231995556 03/03/2023 Sudha 2913001WL067473 Sudha 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Sudha INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/284
(NALLICHERI) 		2913001000NRG23030320231995557 03/03/2023 Mathumitha 2913001WL067473 Mathumitha 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Mathumitha IDBI BANK(607095)
23 THANJAVUR TN-13-001-030-030/296
(NALLICHERI) 		2913001000NRG23030320231995558 03/03/2023 Sanjuladevi 2913001WL067473 Sanjuladevi 00176 IDIB000G086 500 500 Processed 30/03/2023 025730741 Sanjuladevi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/30
(NALLICHERI) 		2913001000NRG23030320231995559 03/03/2023 V.Chandrasekaran 2913001WL067473 V.Chandrasekaran 00176 IDIB000G086 1000 1000 Processed 30/03/2023 025730741 V.Chandrasekaran CANARA BANK(508532)
25 THANJAVUR TN-13-001-030-030/31
(NALLICHERI) 		2913001000NRG23030320231995560 03/03/2023 Samuthiram 2913001WL067473 Samuthiram 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Samuthiram INDIAN BANK(607105)
26 THANJAVUR TN-13-001-030-030/33
(NALLICHERI) 		2913001000NRG23030320231995561 03/03/2023 Jeyanthi 2913001WL067473 Jeyanthi 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Jeyanthi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-030-030/40
(NALLICHERI) 		2913001000NRG23030320231995562 03/03/2023 Janagi 2913001WL067473 Janagi 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Janagi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-030-030/51
(NALLICHERI) 		2913001000NRG23030320231995564 03/03/2023 Susila 2913001WL067473 Susila 00176 IDIB000G086 1000 1000 Processed 30/03/2023 025730741 Susila INDIAN BANK(607105)
29 THANJAVUR TN-13-001-030-030/51
(NALLICHERI) 		2913001000NRG23030320231995563 03/03/2023 Veeramani 2913001WL067473 Veeramani 00176 IDIB000G086 1000 1000 Processed 30/03/2023 025730741 Veeramani INDIAN BANK(607105)
30 THANJAVUR TN-13-001-030-030/68
(NALLICHERI) 		2913001000NRG23030320231995565 03/03/2023 Kanagam 2913001WL067473 Kanagam 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Kanagam INDIAN BANK(607105)
31 THANJAVUR TN-13-001-030-030/78
(NALLICHERI) 		2913001000NRG23030320231995566 03/03/2023 Kanagambal 2913001WL067473 Kanagambal 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Kanagambal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-030-030/81
(NALLICHERI) 		2913001000NRG23030320231995567 03/03/2023 Selvi 2913001WL067473 Selvi 00176 IDIB000G086 750 750 Processed 30/03/2023 025730741 Selvi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-030-030/83
(NALLICHERI) 		2913001000NRG23030320231995568 03/03/2023 Vasambal 2913001WL067473 Vasambal 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Vasambal IDFC BANK LIMITED(608117)
34 THANJAVUR TN-13-001-030-030/87
(NALLICHERI) 		2913001000NRG23030320231995569 03/03/2023 Janaki 2913001WL067473 Janaki 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Janaki INDIAN BANK(607105)
35 THANJAVUR TN-13-001-030-030/89
(NALLICHERI) 		2913001000NRG23030320231995571 03/03/2023 Sobhana 2913001WL067473 Sobhana 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730741 Sobhana INDIAN BANK(607105)
36 THANJAVUR TN-13-001-030-030/96
(NALLICHERI) 		2913001000NRG23030320231995572 03/03/2023 Veerasamy 2913001WL067473 Veerasamy 00176 IDIB000G086 500 500 Processed 30/03/2023 025730741 Veerasamy INDIAN BANK(607105)
37 THANJAVUR TN-13-001-030-030/98
(NALLICHERI) 		2913001000NRG23030320231995574 03/03/2023 Parameshwari 2913001WL067473 Parameshwari 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Parameshwari INDIAN BANK(607105)
38 THANJAVUR TN-13-001-030-030/98
(NALLICHERI) 		2913001000NRG23030320231995573 03/03/2023 Subramaniyan 2913001WL067473 Subramaniyan 00176 IDIB000G086 1500 1500 Processed 30/03/2023 025730741 Subramaniyan INDIAN BANK(607105)
SubTotal 46936 46936
39 THANJAVUR TN-13-001-030-030/88
(NALLICHERI) 		2913001000NRG23030320231995570 03/03/2023 Suganthi 2913001WL067473 Suganthi 00415 SBIN0014440 1686 1686 Processed 30/03/2023 025730741 Suganthi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 48622 48622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030323APB_FTO_1614787 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 19750
2 THANJAVUR TN2913001_030323APB_FTO_1614787 Indian Bank IDIB000G086 Ganapathiagraharam 27186
3 THANJAVUR TN2913001_030323APB_FTO_1614787 State Bank of India SBIN0014440 AYYAMPETTAI 1686

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