Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1647031
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-13-001-016-016/101
(KATTUR) 		2913001000NRG23130320232062815 14/03/2023 Ramamirtham 2913001WL069405 Ramamirtham 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Ramamirtham INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/106
(KATTUR) 		2913001000NRG23130320232062816 14/03/2023 Pappathi 2913001WL069405 Pappathi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/116
(KATTUR) 		2913001000NRG23130320232062817 14/03/2023 Baby 2913001WL069405 Baby 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Baby INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/118
(KATTUR) 		2913001000NRG23130320232062818 14/03/2023 Valarmathi 2913001WL069405 Valarmathi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Valarmathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/119
(KATTUR) 		2913001000NRG23130320232062819 14/03/2023 Mariyammal 2913001WL069405 Mariyammal 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Mariyammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/120
(KATTUR) 		2913001000NRG23130320232062820 14/03/2023 Subramaniyan 2913001WL069405 Subramaniyan 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Subramaniyan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/122
(KATTUR) 		2913001000NRG23130320232062821 14/03/2023 Poomayil 2913001WL069405 Poomayil 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Poomayil INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/128
(KATTUR) 		2913001000NRG23130320232062822 14/03/2023 Ponnammal 2913001WL069405 Ponnammal 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Ponnammal INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/131
(KATTUR) 		2913001000NRG23130320232062823 14/03/2023 Padmini 2913001WL069405 Padmini 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Padmini INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/132
(KATTUR) 		2913001000NRG23130320232062824 14/03/2023 Kamatchi 2913001WL069405 Kamatchi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Kamatchi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/133
(KATTUR) 		2913001000NRG23130320232062825 14/03/2023 Anjammal 2913001WL069405 Anjammal 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730767 Anjammal STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-016-016/136
(KATTUR) 		2913001000NRG23130320232062826 14/03/2023 Vellaiammal 2913001WL069405 Vellaiammal 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Vellaiammal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/138
(KATTUR) 		2913001000NRG23130320232062827 14/03/2023 Rani 2913001WL069405 Rani 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730767 Rani CANARA BANK(508532)
14 THANJAVUR TN-13-001-016-016/139
(KATTUR) 		2913001000NRG23130320232062828 14/03/2023 Ilangiyam 2913001WL069405 Ilangiyam 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Ilangiyam INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/140
(KATTUR) 		2913001000NRG23130320232062829 14/03/2023 Lakshmi 2913001WL069405 Lakshmi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/143
(KATTUR) 		2913001000NRG23130320232062830 14/03/2023 Indra 2913001WL069405 Indra 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Indra INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/144
(KATTUR) 		2913001000NRG23130320232062831 14/03/2023 Achikannu 2913001WL069405 Achikannu 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Achikannu INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/148
(KATTUR) 		2913001000NRG23130320232062832 14/03/2023 Muniyammal 2913001WL069405 Muniyammal 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Muniyammal INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/149
(KATTUR) 		2913001000NRG23130320232062833 14/03/2023 Sangeetha 2913001WL069405 Sangeetha 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Sangeetha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/150
(KATTUR) 		2913001000NRG23130320232062834 14/03/2023 Pappathi 2913001WL069405 Pappathi 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730767 Pappathi HDFC BANK LTD(607152)
21 THANJAVUR TN-13-001-016-016/151
(KATTUR) 		2913001000NRG23130320232062835 14/03/2023 Chandra 2913001WL069405 Chandra 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Chandra INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/23
(KATTUR) 		2913001000NRG23130320232062836 14/03/2023 Jeyalakshmi 2913001WL069405 Jeyalakshmi 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Jeyalakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/236
(KATTUR) 		2913001000NRG23130320232062837 14/03/2023 Yegappan 2913001WL069405 Yegappan 00176 IDIB000E018 1686 1686 Processed 30/03/2023 025730767 Yegappan STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-016-016/241
(KATTUR) 		2913001000NRG23130320232062838 14/03/2023 Selvi 2913001WL069405 Selvi 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-016-016/247
(KATTUR) 		2913001000NRG23130320232062839 14/03/2023 Saroja 2913001WL069405 Saroja 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/283
(KATTUR) 		2913001000NRG23130320232062840 14/03/2023 Revathy 2913001WL069405 Revathy 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Revathy INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/286
(KATTUR) 		2913001000NRG23130320232062841 14/03/2023 Punitha 2913001WL069405 Punitha 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Punitha INDIAN BANK(607105)
28 THANJAVUR TN-13-001-016-016/29
(KATTUR) 		2913001000NRG23130320232062842 14/03/2023 Selvi 2913001WL069405 Selvi 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730767 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
29 THANJAVUR TN-13-001-016-016/299
(KATTUR) 		2913001000NRG23130320232062843 14/03/2023 Nagalakshmi 2913001WL069405 Nagalakshmi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Nagalakshmi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-016-016/305
(KATTUR) 		2913001000NRG23130320232062844 14/03/2023 Ponnammal 2913001WL069405 Ponnammal 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Ponnammal INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/316
(KATTUR) 		2913001000NRG23130320232062845 14/03/2023 Selvi 2913001WL069405 Selvi 00176 IDIB000E018 750 750 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-016-016/321
(KATTUR) 		2913001000NRG23130320232062846 14/03/2023 Koteeshwari 2913001WL069405 Koteeshwari 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Koteeshwari INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/327
(KATTUR) 		2913001000NRG23130320232062847 14/03/2023 Sumathi 2913001WL069405 Sumathi 00176 IDIB000E018 250 250 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/340
(KATTUR) 		2913001000NRG23130320232062848 14/03/2023 Kalyani 2913001WL069405 Kalyani 00176 IDIB000E018 1250 1250 Processed 30/03/2023 025730767 Kalyani STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-016-016/345
(KATTUR) 		2913001000NRG23130320232062849 14/03/2023 Vijayalakshmi 2913001WL069405 Vijayalakshmi 00176 IDIB000E018 500 500 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-016-016/36
(KATTUR) 		2913001000NRG23130320232062850 14/03/2023 Pushpam 2913001WL069405 Pushpam 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Pushpam INDIAN BANK(607105)
37 THANJAVUR TN-13-001-016-016/360
(KATTUR) 		2913001000NRG23130320232062851 14/03/2023 Maheswari 2913001WL069405 Maheswari 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Maheswari INDIAN BANK(607105)
38 THANJAVUR TN-13-001-016-016/37
(KATTUR) 		2913001000NRG23130320232062852 14/03/2023 Arockiyarani 2913001WL069405 Arockiyarani 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Arockiyarani INDIAN BANK(607105)
39 THANJAVUR TN-13-001-016-016/374
(KATTUR) 		2913001000NRG23130320232062853 14/03/2023 Selvi 2913001WL069405 Selvi 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-016-016/387
(KATTUR) 		2913001000NRG23130320232062854 14/03/2023 Anbalagi 2913001WL069405 Anbalagi 00176 IDIB000E018 750 750 Processed 30/03/2023 025730767 Anbalagi STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-016-016/40
(KATTUR) 		2913001000NRG23130320232062856 14/03/2023 Chitra 2913001WL069405 Chitra 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
42 THANJAVUR TN-13-001-016-016/406
(KATTUR) 		2913001000NRG23130320232062857 14/03/2023 Davamani 2913001WL069405 Davamani 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Davamani INDIAN BANK(607105)
43 THANJAVUR TN-13-001-016-016/407
(KATTUR) 		2913001000NRG23130320232062858 14/03/2023 Geetha 2913001WL069405 Geetha 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Geetha INDIAN BANK(607105)
44 THANJAVUR TN-13-001-016-016/41
(KATTUR) 		2913001000NRG23130320232062859 14/03/2023 Malar 2913001WL069405 Malar 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Malar RATNAKAR BANK(607393)
45 THANJAVUR TN-13-001-016-016/415
(KATTUR) 		2913001000NRG23130320232062860 14/03/2023 Annakkili 2913001WL069405 Annakkili 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Annakkili INDIAN BANK(607105)
46 THANJAVUR TN-13-001-016-016/416
(KATTUR) 		2913001000NRG23130320232062861 14/03/2023 Anusiya 2913001WL069405 Anusiya 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 Anusiya INDIAN BANK(607105)
47 THANJAVUR TN-13-001-016-016/42
(KATTUR) 		2913001000NRG23130320232062862 14/03/2023 Indirani 2913001WL069405 Indirani 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Indirani RATNAKAR BANK(607393)
48 THANJAVUR TN-13-001-016-016/433
(KATTUR) 		2913001000NRG23130320232062863 14/03/2023 Kalavathi 2913001WL069405 Kalavathi 00176 IDIB000E018 1000 1000 Processed 30/03/2023 025730767 Kalavathi STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-016-016/44
(KATTUR) 		2913001000NRG23130320232062864 14/03/2023 Mariyammal 2913001WL069405 Mariyammal 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 Mariyammal INDIAN BANK(607105)
50 THANJAVUR TN-13-001-016-016/447
(KATTUR) 		2913001000NRG23130320232062865 14/03/2023 LAKSHMI 2913001WL069405 LAKSHMI 00176 IDIB000E018 750 750 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
51 THANJAVUR TN-13-001-016-016/448
(KATTUR) 		2913001000NRG23130320232062866 14/03/2023 Rajathi 2913001WL069405 Rajathi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Rajathi INDIAN BANK(607105)
52 THANJAVUR TN-13-001-016-016/453
(KATTUR) 		2913001000NRG23130320232062867 14/03/2023 karthiga 2913001WL069405 karthiga 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730767 karthiga UNION BANK OF INDIA(508500)
53 THANJAVUR TN-13-001-016-016/46
(KATTUR) 		2913001000NRG23130320232062868 14/03/2023 Jeyam 2913001WL069405 Jeyam 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Jeyam RATNAKAR BANK(607393)
54 THANJAVUR TN-13-001-016-016/463
(KATTUR) 		2913001000NRG23130320232062869 14/03/2023 Jansirani 2913001WL069405 Jansirani 00176 IDIB000E018 500 500 Processed 30/03/2023 025730767 Jansirani CANARA BANK(508532)
55 THANJAVUR TN-13-001-016-016/465
(KATTUR) 		2913001000NRG23130320232062870 14/03/2023 Amutha 2913001WL069405 Amutha 00176 IDIB000E018 1000 1000 Processed 30/03/2023 025730767 Amutha CANARA BANK(508532)
56 THANJAVUR TN-13-001-016-016/466
(KATTUR) 		2913001000NRG23130320232062871 14/03/2023 Saranya 2913001WL069405 Saranya 00176 IDIB000E018 1000 1000 Processed 30/03/2023 025730767 Saranya FINCARE SMALL FINANCE BANK LTD(608304)
57 THANJAVUR TN-13-001-016-016/467
(KATTUR) 		2913001000NRG23130320232062872 14/03/2023 Rajamani 2913001WL069405 Rajamani 00176 IDIB000E018 500 500 Processed 31/03/2023 025730767 Rajamani INDIAN BANK(607105)
58 THANJAVUR TN-13-001-016-016/51
(KATTUR) 		2913001000NRG23130320232062873 14/03/2023 Vijayarani 2913001WL069405 Vijayarani 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730767 Vijayarani INDIAN BANK(607105)
59 THANJAVUR TN-13-001-016-016/55
(KATTUR) 		2913001000NRG23130320232062874 14/03/2023 Malar 2913001WL069405 Malar 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Malar INDIAN BANK(607105)
60 THANJAVUR TN-13-001-016-016/56
(KATTUR) 		2913001000NRG23130320232062875 14/03/2023 Veerammal 2913001WL069405 Veerammal 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730767 Veerammal INDIAN BANK(607105)
61 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23130320232062876 14/03/2023 Chinnaiyan 2913001WL069405 Chinnaiyan 00176 IDIB000E018 843 843 Processed 31/03/2023 025730767 Chinnaiyan INDIAN BANK(607105)
62 THANJAVUR TN-13-001-016-016/93
(KATTUR) 		2913001000NRG23130320232062877 14/03/2023 Parimala 2913001WL069405 Parimala 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730767 Parimala CANARA BANK(508532)
63 THANJAVUR TN-13-001-016-016/94
(KATTUR) 		2913001000NRG23130320232062878 14/03/2023 Sumathi 2913001WL069405 Sumathi 00176 IDIB000E018 1250 1250 Processed 30/03/2023 025730767 Sumathi CANARA BANK(508532)
64 THANJAVUR TN-13-001-016-016/98
(KATTUR) 		2913001000NRG23130320232062879 14/03/2023 Parvathi 2913001WL069405 Parvathi 00176 IDIB000E018 500 500 Processed 31/03/2023 025730767 Parvathi INDIAN BANK(607105)
SubTotal 71279 71279
65 THANJAVUR TN-13-001-016-016/389
(KATTUR) 		2913001000NRG23130320232062855 14/03/2023 Padma 2913001WL069405 Padma 00415 SBIN0000924 1250 1250 Processed 30/03/2023 025730767 Padma STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 72529 72529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140323APB_FTO_1647031 Indian Bank IDIB000E018 EAST GATE 24250
2 THANJAVUR TN2913001_140323APB_FTO_1647031 Indian Bank IDIB000E018 East Gate, Thanjavur 47029
3 THANJAVUR TN2913001_140323APB_FTO_1647031 State Bank of India SBIN0000924 THANJAVUR 1250

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