Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1391252
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-13-001-058-058/12
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635793 05/01/2023 Chitra 2913001WL056820 Chitra 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-058-058/14
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635794 05/01/2023 Muniyammal 2913001WL056820 Muniyammal 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Muniyammal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-058-058/16
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635798 05/01/2023 Malliga 2913001WL056820 Malliga 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Malliga INDIAN BANK(607105)
4 THANJAVUR TN-13-001-058-058/168
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635799 05/01/2023 Marikkannu 2913001WL056820 Marikkannu 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Marikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-058-058/169
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635800 05/01/2023 Rajeswari 2913001WL056820 Rajeswari 00176 IDIB000M134 210 210 Processed 01/02/2023 018558379 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-058-058/17
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635801 05/01/2023 Jayalakdhmi 2913001WL056820 Jayalakdhmi 00176 IDIB000M134 630 630 Processed 01/02/2023 018558379 Jayalakdhmi STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-058-058/2
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635803 05/01/2023 Vijaya 2913001WL056820 Vijaya 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Vijaya INDIAN BANK(607105)
8 THANJAVUR TN-13-001-058-058/20
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635804 05/01/2023 Neelavathi 2913001WL056820 Neelavathi 00176 IDIB000M134 630 630 Processed 01/02/2023 018558379 Neelavathi FINCARE SMALL FINANCE BANK LTD(608304)
9 THANJAVUR TN-13-001-058-058/215
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635807 05/01/2023 Raghuvambal 2913001WL056820 Raghuvambal 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Raghuvambal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-058-058/222
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635808 05/01/2023 Pitchaiammal 2913001WL056820 Pitchaiammal 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-058-058/229
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635809 05/01/2023 Samiyammal 2913001WL056820 Samiyammal 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 Samiyammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-058-058/230
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635810 05/01/2023 Chithira 2913001WL056820 Chithira 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Chithira INDIAN BANK(607105)
13 THANJAVUR TN-13-001-058-058/234
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635811 05/01/2023 Cithamani 2913001WL056820 Cithamani 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Cithamani INDIAN BANK(607105)
14 THANJAVUR TN-13-001-058-058/243
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635812 05/01/2023 Gomathi 2913001WL056820 Gomathi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 018558379 Gomathi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-058-058/28
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635816 05/01/2023 Valarmathi 2913001WL056820 Valarmathi 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-058-058/32
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635820 05/01/2023 Mariammal 2913001WL056820 Mariammal 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 Mariammal RATNAKAR BANK(607393)
17 THANJAVUR TN-13-001-058-058/36
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635821 05/01/2023 Maruthambal 2913001WL056820 Maruthambal 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-058-058/39
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635822 05/01/2023 Cithra 2913001WL056820 Cithra 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Cithra INDIAN BANK(607105)
19 THANJAVUR TN-13-001-058-058/42
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635823 05/01/2023 Yondhayi 2913001WL056820 Yondhayi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 018558379 Yondhayi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-058-058/43
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635824 05/01/2023 Anjammal 2913001WL056820 Anjammal 00176 IDIB000M134 1260 1260 Processed 02/02/2023 018558379 Anjammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-058-058/44
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635825 05/01/2023 Jeyairani 2913001WL056820 Jeyairani 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Jeyairani INDIAN BANK(607105)
22 THANJAVUR TN-13-001-058-058/45
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635826 05/01/2023 Tamilselvi 2913001WL056820 Tamilselvi 00176 IDIB000M134 210 210 Processed 02/02/2023 018558379 Tamilselvi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-058-058/53
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635827 05/01/2023 Lakshmi 2913001WL056820 Lakshmi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Lakshmi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-058-058/57
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635828 05/01/2023 Samyammal 2913001WL056820 Samyammal 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Samyammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-058-058/58
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635829 05/01/2023 Ayirasu 2913001WL056820 Ayirasu 00176 IDIB000M134 210 210 Processed 01/02/2023 018558379 Ayirasu INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-058-058/6
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635830 05/01/2023 Selvi 2913001WL056820 Selvi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 018558379 Selvi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-058-058/64
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635832 05/01/2023 Ayambhu 2913001WL056820 Ayambhu 00176 IDIB000M134 420 420 Processed 02/02/2023 018558379 Ayambhu INDIAN BANK(607105)
28 THANJAVUR TN-13-001-058-058/74
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635834 05/01/2023 Soundaravalli 2913001WL056820 Soundaravalli 00176 IDIB000M134 630 630 Processed 01/02/2023 018558379 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-058-058/77
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635835 05/01/2023 Jayanthi 2913001WL056820 Jayanthi 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018558379 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-058-058/78
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635836 05/01/2023 Selvamani 2913001WL056820 Selvamani 00176 IDIB000M134 840 840 Processed 02/02/2023 018558379 Selvamani INDIAN BANK(607105)
31 THANJAVUR TN-13-001-058-058/83
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635837 05/01/2023 Kala 2913001WL056820 Kala 00176 IDIB000M134 630 630 Processed 01/02/2023 018558379 Kala GENERAL POST OFFICE(607245)
32 THANJAVUR TN-13-001-058-058/88
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635839 05/01/2023 Anjammal 2913001WL056820 Anjammal 00176 IDIB000M134 630 630 Processed 01/02/2023 018558379 Anjammal HDFC BANK LTD(607152)
33 THANJAVUR TN-13-001-058-058/91
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635840 05/01/2023 Vasanthakumari 2913001WL056820 Vasanthakumari 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Vasanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-058-058/98
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635841 05/01/2023 Shantha 2913001WL056820 Shantha 00176 IDIB000M134 1124 1124 Processed 02/02/2023 018558379 Shantha INDIAN BANK(607105)
SubTotal 28004 28004
35 THANJAVUR TN-13-001-058-058/207
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635805 05/01/2023 Mohana 2913001WL056820 Mohana 00415 SBIN0012790 210 210 Processed 01/02/2023 018558379 Mohana STATE BANK OF INDIA(508548)
SubTotal 210 210
36 THANJAVUR TN-13-001-058-058/154
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635797 05/01/2023 Jegadeeshan 2913001WL056820 Jegadeeshan 00415 SBIN0071199 1686 1686 Processed 01/02/2023 018558379 Jegadeeshan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
37 THANJAVUR TN-13-001-058-058/114
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635792 05/01/2023 Pitchaikannu 2913001WL056820 Pitchaikannu 00691 IPOS0000001 1050 1050 Processed 02/02/2023 018558379 Pitchaikannu INDIAN BANK(607105)
38 THANJAVUR TN-13-001-058-058/145
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635795 05/01/2023 Swamynathan 2913001WL056820 Swamynathan 00691 IPOS0000001 630 630 Processed 01/02/2023 018558379 Swamynathan STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-058-058/147
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635796 05/01/2023 Sakthi Vignesh 2913001WL056820 Sakthi Vignesh 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018558379 Sakthi Vignesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-058-058/21
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635806 05/01/2023 Vasanthi 2913001WL056820 Vasanthi 00691 IPOS0000001 281 281 Processed 01/02/2023 018558379 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-058-058/63
(VALAMIRANKOTTAI) 		2913001000NRG23050120231635831 05/01/2023 Dhanalakshmi 2913001WL056820 Dhanalakshmi 00691 IPOS0000001 840 840 Processed 01/02/2023 018558379 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4487 4487
Total 34387 34387

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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_1391252 Indian Bank IDIB000M134 Mariammankoil 28004
2 THANJAVUR TN2913001_050123APB_FTO_1391252 State Bank of India SBIN0012790 VALLAM 210
3 THANJAVUR TN2913001_050123APB_FTO_1391252 State Bank of India SBIN0071199 SOORAKKOTTAI 1686
4 THANJAVUR TN2913001_050123APB_FTO_1391252 India Post Payments Bank IPOS0000001 THANJAVUR 4487

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