Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200123APB_FTO_1465944
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-13-001-032-032/1
(NAGATHI) 		2913001000NRG23200120231735147 20/01/2023 Maharani 2913001WL059635 Maharani 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Maharani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/115
(NAGATHI) 		2913001000NRG23200120231735148 20/01/2023 Chitra 2913001WL059635 Chitra 00176 IDIB000A091 210 210 Processed 03/02/2023 037265995 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-032-032/126
(NAGATHI) 		2913001000NRG23200120231735149 20/01/2023 Kannagi 2913001WL059635 Kannagi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Kannagi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-032-032/131
(NAGATHI) 		2913001000NRG23200120231735150 20/01/2023 Mathiyalagan 2913001WL059635 Mathiyalagan 00176 IDIB000A091 420 420 Processed 03/02/2023 037265995 Mathiyalagan INDIAN BANK(607105)
5 THANJAVUR TN-13-001-032-032/131
(NAGATHI) 		2913001000NRG23200120231735151 20/01/2023 Padma 2913001WL059635 Padma 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Padma INDIAN BANK(607105)
6 THANJAVUR TN-13-001-032-032/133
(NAGATHI) 		2913001000NRG23200120231735153 20/01/2023 Selvamani 2913001WL059635 Selvamani 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Selvamani INDIAN BANK(607105)
7 THANJAVUR TN-13-001-032-032/133
(NAGATHI) 		2913001000NRG23200120231735152 20/01/2023 Sethuraman 2913001WL059635 Sethuraman 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Sethuraman INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/136
(NAGATHI) 		2913001000NRG23200120231735154 20/01/2023 Shanmugam 2913001WL059635 Shanmugam 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Shanmugam INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/136
(NAGATHI) 		2913001000NRG23200120231735155 20/01/2023 Thangamani 2913001WL059635 Thangamani 00176 IDIB000A091 630 630 Processed 03/02/2023 037265995 Thangamani INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/149
(NAGATHI) 		2913001000NRG23200120231735156 20/01/2023 Vennila 2913001WL059635 Vennila 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Vennila INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/156
(NAGATHI) 		2913001000NRG23200120231735157 20/01/2023 Dhavamani 2913001WL059635 Dhavamani 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Dhavamani INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/159
(NAGATHI) 		2913001000NRG23200120231735159 20/01/2023 Susila 2913001WL059635 Susila 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Susila INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/164
(NAGATHI) 		2913001000NRG23200120231735160 20/01/2023 Malliga 2913001WL059635 Malliga 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Malliga INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/168
(NAGATHI) 		2913001000NRG23200120231735162 20/01/2023 Mangaiyarkarasi 2913001WL059635 Mangaiyarkarasi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Mangaiyarkarasi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-032-032/168
(NAGATHI) 		2913001000NRG23200120231735161 20/01/2023 Rajendaran 2913001WL059635 Rajendaran 00176 IDIB000A091 420 420 Processed 03/02/2023 037265995 Rajendaran INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/169
(NAGATHI) 		2913001000NRG23200120231735163 20/01/2023 Vasantha 2913001WL059635 Vasantha 00176 IDIB000A091 630 630 Processed 03/02/2023 037265995 Vasantha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-032-032/172
(NAGATHI) 		2913001000NRG23200120231735164 20/01/2023 Amutha 2913001WL059635 Amutha 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Amutha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/178
(NAGATHI) 		2913001000NRG23200120231735167 20/01/2023 Tamilarasi 2913001WL059635 Tamilarasi 00176 IDIB000A091 630 630 Processed 03/02/2023 037265995 Tamilarasi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/188
(NAGATHI) 		2913001000NRG23200120231735168 20/01/2023 Rengaraj 2913001WL059635 Rengaraj 00176 IDIB000A091 843 843 Processed 03/02/2023 037265995 Rengaraj INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/191
(NAGATHI) 		2913001000NRG23200120231735170 20/01/2023 Muruganandham 2913001WL059635 Muruganandham 00176 IDIB000A091 210 210 Processed 03/02/2023 037265995 Muruganandham INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/191
(NAGATHI) 		2913001000NRG23200120231735169 20/01/2023 Vasugi 2913001WL059635 Vasugi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Vasugi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-032-032/219
(NAGATHI) 		2913001000NRG23200120231735171 20/01/2023 Ramadoss 2913001WL059635 Ramadoss 00176 IDIB000A091 420 420 Processed 03/02/2023 037265995 Ramadoss INDIAN BANK(607105)
23 THANJAVUR TN-13-001-032-032/219
(NAGATHI) 		2913001000NRG23200120231735172 20/01/2023 Suguna 2913001WL059635 Suguna 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Suguna INDIAN BANK(607105)
24 THANJAVUR TN-13-001-032-032/220
(NAGATHI) 		2913001000NRG23200120231735173 20/01/2023 Kasinathan 2913001WL059635 Kasinathan 00176 IDIB000A091 420 420 Processed 03/02/2023 037265995 Kasinathan INDIAN BANK(607105)
25 THANJAVUR TN-13-001-032-032/228
(NAGATHI) 		2913001000NRG23200120231735174 20/01/2023 Renganayagi 2913001WL059635 Renganayagi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Renganayagi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-032-032/253
(NAGATHI) 		2913001000NRG23200120231735176 20/01/2023 Arunkodi 2913001WL059635 Arunkodi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Arunkodi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-032-032/253
(NAGATHI) 		2913001000NRG23200120231735175 20/01/2023 Kaliammal 2913001WL059635 Kaliammal 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Kaliammal INDIAN BANK(607105)
28 THANJAVUR TN-13-001-032-032/259
(NAGATHI) 		2913001000NRG23200120231735178 20/01/2023 Sentnil 2913001WL059635 Sentnil 00176 IDIB000A091 840 840 Processed 02/02/2023 037265995 Sentnil CANARA BANK(508532)
29 THANJAVUR TN-13-001-032-032/274
(NAGATHI) 		2913001000NRG23200120231735179 20/01/2023 Aswathaman 2913001WL059635 Aswathaman 00176 IDIB000A091 1124 1124 Processed 03/02/2023 037265995 Aswathaman INDIAN BANK(607105)
30 THANJAVUR TN-13-001-032-032/306
(NAGATHI) 		2913001000NRG23200120231735180 20/01/2023 Indrani 2913001WL059635 Indrani 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Indrani INDIAN BANK(607105)
31 THANJAVUR TN-13-001-032-032/313
(NAGATHI) 		2913001000NRG23200120231735181 20/01/2023 Lakshmi 2913001WL059635 Lakshmi 00176 IDIB000A091 630 630 Processed 03/02/2023 037265995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-032-032/315
(NAGATHI) 		2913001000NRG23200120231735182 20/01/2023 Kavitha 2913001WL059635 Kavitha 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Kavitha INDIAN BANK(607105)
33 THANJAVUR TN-13-001-032-032/333
(NAGATHI) 		2913001000NRG23200120231735184 20/01/2023 Kumaresan 2913001WL059635 Kumaresan 00176 IDIB000A091 630 630 Processed 02/02/2023 037265995 Kumaresan CANARA BANK(508532)
34 THANJAVUR TN-13-001-032-032/333
(NAGATHI) 		2913001000NRG23200120231735183 20/01/2023 Slochana 2913001WL059635 Slochana 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Slochana INDIAN BANK(607105)
35 THANJAVUR TN-13-001-032-032/347
(NAGATHI) 		2913001000NRG23200120231735185 20/01/2023 Kalaivani 2913001WL059635 Kalaivani 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Kalaivani INDIAN BANK(607105)
36 THANJAVUR TN-13-001-032-032/361
(NAGATHI) 		2913001000NRG23200120231735186 20/01/2023 Neelavathi 2913001WL059635 Neelavathi 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Neelavathi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-032-032/367
(NAGATHI) 		2913001000NRG23200120231735189 20/01/2023 Balraj 2913001WL059635 Balraj 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Balraj INDIAN BANK(607105)
38 THANJAVUR TN-13-001-032-032/367
(NAGATHI) 		2913001000NRG23200120231735188 20/01/2023 Rathna 2913001WL059635 Rathna 00176 IDIB000A091 420 420 Processed 03/02/2023 037265995 Rathna INDIAN BANK(607105)
39 THANJAVUR TN-13-001-032-032/372
(NAGATHI) 		2913001000NRG23200120231735191 20/01/2023 Rajkumar 2913001WL059635 Rajkumar 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Rajkumar INDIAN BANK(607105)
40 THANJAVUR TN-13-001-032-032/40
(NAGATHI) 		2913001000NRG23200120231735193 20/01/2023 Kalaiselvi 2913001WL059635 Kalaiselvi 00176 IDIB000A091 630 630 Processed 03/02/2023 037265995 Kalaiselvi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-032-032/400
(NAGATHI) 		2913001000NRG23200120231735194 20/01/2023 Kowsalya 2913001WL059635 Kowsalya 00176 IDIB000A091 630 630 Processed 03/02/2023 037265995 Kowsalya INDIAN BANK(607105)
42 THANJAVUR TN-13-001-032-032/52
(NAGATHI) 		2913001000NRG23200120231735199 20/01/2023 Sasikala 2913001WL059635 Sasikala 00176 IDIB000A091 420 420 Processed 03/02/2023 037265995 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-032-032/59
(NAGATHI) 		2913001000NRG23200120231735200 20/01/2023 Karpagam 2913001WL059635 Karpagam 00176 IDIB000A091 840 840 Processed 03/02/2023 037265995 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-032-032/98
(NAGATHI) 		2913001000NRG23200120231735201 20/01/2023 Jagadeesan 2913001WL059635 Jagadeesan 00176 IDIB000A091 843 843 Processed 03/02/2023 037265995 Jagadeesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32000 32000
45 THANJAVUR TN-13-001-032-032/403
(NAGATHI) 		2913001000NRG23200120231735195 20/01/2023 Indira 2913001WL059635 Indira 00546 CIUB0000190 840 840 Processed 02/02/2023 037265995 Indira STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 32840 32840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200123APB_FTO_1465944 Indian Bank IDIB000A091 Ammanpettai 32000
2 THANJAVUR TN2913001_200123APB_FTO_1465944 City Union Bank CIUB0000190 NADUKKADAI 840

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