Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:26:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822APB_FTO_644243
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-13-001-016-016/304
(KATTUR) 		2913001000NRG23310720220697019 01/08/2022 Nirmala 2913001WL023927 Nirmala 00078 CNRB0004521 1000 1000 Processed 08/08/2022 018892603 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 THANJAVUR TN-13-001-016-016/126
(KATTUR) 		2913001000NRG23310720220697004 01/08/2022 Ariyathangam 2913001WL023927 Ariyathangam 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Ariyathangam INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/128
(KATTUR) 		2913001000NRG23310720220697005 01/08/2022 Ponnammal 2913001WL023927 Ponnammal 00176 IDIB000E018 1000 1000 Processed 08/08/2022 018892603 Ponnammal INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/133
(KATTUR) 		2913001000NRG23310720220697006 01/08/2022 Anjammal 2913001WL023927 Anjammal 00176 IDIB000E018 600 600 Processed 08/08/2022 018892603 Anjammal STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-016-016/140
(KATTUR) 		2913001000NRG23310720220697007 01/08/2022 Lakshmi 2913001WL023927 Lakshmi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/148
(KATTUR) 		2913001000NRG23310720220697008 01/08/2022 Muniyammal 2913001WL023927 Muniyammal 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/197
(KATTUR) 		2913001000NRG23310720220697009 01/08/2022 Sindhu 2913001WL023927 Sindhu 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Sindhu INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/212
(KATTUR) 		2913001000NRG23310720220697011 01/08/2022 Susila 2913001WL023927 Susila 00176 IDIB000E018 1000 1000 Processed 08/08/2022 018892603 Susila INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/215
(KATTUR) 		2913001000NRG23310720220697012 01/08/2022 Karunanithy 2913001WL023927 Karunanithy 00176 IDIB000E018 1000 1000 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THANJAVUR TN-13-001-016-016/23
(KATTUR) 		2913001000NRG23310720220697013 01/08/2022 Jeyalakshmi 2913001WL023927 Jeyalakshmi 00176 IDIB000E018 800 800 Processed 08/08/2022 018892603 Jeyalakshmi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/241
(KATTUR) 		2913001000NRG23310720220697014 01/08/2022 Selvi 2913001WL023927 Selvi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/283
(KATTUR) 		2913001000NRG23310720220697015 01/08/2022 Revathy 2913001WL023927 Revathy 00176 IDIB000E018 1000 1000 Processed 08/08/2022 018892603 Revathy INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/299
(KATTUR) 		2913001000NRG23310720220697017 01/08/2022 Nagalakshmi 2913001WL023927 Nagalakshmi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Nagalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/303
(KATTUR) 		2913001000NRG23310720220697018 01/08/2022 Vasantha 2913001WL023927 Vasantha 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/311
(KATTUR) 		2913001000NRG23310720220697020 01/08/2022 Kamatchi 2913001WL023927 Kamatchi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/321
(KATTUR) 		2913001000NRG23310720220697022 01/08/2022 Koteeshwari 2913001WL023927 Koteeshwari 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Koteeshwari INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/327
(KATTUR) 		2913001000NRG23310720220697024 01/08/2022 Sumathi 2913001WL023927 Sumathi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/374
(KATTUR) 		2913001000NRG23310720220697027 01/08/2022 Selvi 2913001WL023927 Selvi 00176 IDIB000E018 800 800 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/380
(KATTUR) 		2913001000NRG23310720220697028 01/08/2022 Kalarani 2913001WL023927 Kalarani 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Kalarani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/381
(KATTUR) 		2913001000NRG23310720220697029 01/08/2022 Jothi 2913001WL023927 Jothi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/385
(KATTUR) 		2913001000NRG23310720220697031 01/08/2022 Karungappan 2913001WL023927 Karungappan 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Karungappan INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/385
(KATTUR) 		2913001000NRG23310720220697030 01/08/2022 Saraswathy 2913001WL023927 Saraswathy 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Saraswathy INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/393
(KATTUR) 		2913001000NRG23310720220697032 01/08/2022 Neelavathy 2913001WL023927 Neelavathy 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Neelavathy INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/394
(KATTUR) 		2913001000NRG23310720220697033 01/08/2022 Jaya 2913001WL023927 Jaya 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Jaya INDIAN BANK(607105)
25 THANJAVUR TN-13-001-016-016/396
(KATTUR) 		2913001000NRG23310720220697034 01/08/2022 Muruganantham 2913001WL023927 Muruganantham 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Muruganantham INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/398
(KATTUR) 		2913001000NRG23310720220697035 01/08/2022 Punniyamoorthy 2913001WL023927 Punniyamoorthy 00176 IDIB000E018 1124 1124 Processed 08/08/2022 018892603 Punniyamoorthy STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-016-016/40
(KATTUR) 		2913001000NRG23310720220697036 01/08/2022 Chitra 2913001WL023927 Chitra 00176 IDIB000E018 600 600 Processed 08/08/2022 018892603 Chitra INDIAN BANK(607105)
28 THANJAVUR TN-13-001-016-016/408
(KATTUR) 		2913001000NRG23310720220697037 01/08/2022 Jeyalakshmi 2913001WL023927 Jeyalakshmi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Jeyalakshmi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-016-016/447
(KATTUR) 		2913001000NRG23310720220697039 01/08/2022 LAKSHMI 2913001WL023927 LAKSHMI 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 LAKSHMI INDIAN BANK(607105)
30 THANJAVUR TN-13-001-016-016/7
(KATTUR) 		2913001000NRG23310720220697043 01/08/2022 Thamayanthi 2913001WL023927 Thamayanthi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Thamayanthi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/79
(KATTUR) 		2913001000NRG23310720220697044 01/08/2022 Vanaroja 2913001WL023927 Vanaroja 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Vanaroja INDIAN BANK(607105)
32 THANJAVUR TN-13-001-016-016/87
(KATTUR) 		2913001000NRG23310720220697045 01/08/2022 Vasanthi 2913001WL023927 Vasanthi 00176 IDIB000E018 1200 1200 Processed 08/08/2022 018892603 Vasanthi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23310720220697048 01/08/2022 Sumathi 2913001WL023927 Sumathi 00176 IDIB000E018 1000 1000 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/93
(KATTUR) 		2913001000NRG23310720220697049 01/08/2022 Parimala 2913001WL023927 Parimala 00176 IDIB000E018 1000 1000 Processed 08/08/2022 018892603 Parimala CANARA BANK(508532)
SubTotal 36324 36324
Total 37324 37324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010822APB_FTO_644243 Canara Bank CNRB0004521 Soorakottai 1000
2 THANJAVUR TN2913001_010822APB_FTO_644243 Indian Bank IDIB000E018 EAST GATE 5800
3 THANJAVUR TN2913001_010822APB_FTO_644243 Indian Bank IDIB000E018 East Gate, Thanjavur 30524

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