Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250722APB_FTO_603272
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) 		2913001000NRG23250720220652707 25/07/2022 Nirmala 2913001WL022404 Nirmala 00078 CNRB0004521 800 800 Processed 04/08/2022 015746041 Nirmala STATE BANK OF INDIA(508548)
SubTotal 800 800
2 THANJAVUR TN-13-001-016-016/105
(KATTUR) 		2913001000NRG23250720220652683 25/07/2022 Adhisdadevi 2913001WL022404 Adhisdadevi 00176 IDIB000E018 1405 1405 Processed 04/08/2022 015746041 Adhisdadevi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/122
(KATTUR) 		2913001000NRG23250720220652685 25/07/2022 Poomayil 2913001WL022404 Poomayil 00176 IDIB000E018 800 800 Processed 04/08/2022 015746041 Poomayil INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/126
(KATTUR) 		2913001000NRG23250720220652686 25/07/2022 Ariyathangam 2913001WL022404 Ariyathangam 00176 IDIB000E018 400 400 Processed 04/08/2022 015746041 Ariyathangam INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/128
(KATTUR) 		2913001000NRG23250720220652687 25/07/2022 Ponnammal 2913001WL022404 Ponnammal 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Ponnammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/133
(KATTUR) 		2913001000NRG23250720220652688 25/07/2022 Anjammal 2913001WL022404 Anjammal 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Anjammal STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-016-016/135
(KATTUR) 		2913001000NRG23250720220652689 25/07/2022 Amirthavalli 2913001WL022404 Amirthavalli 00176 IDIB000E018 400 400 Processed 04/08/2022 015746041 Amirthavalli INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/140
(KATTUR) 		2913001000NRG23250720220652690 25/07/2022 Lakshmi 2913001WL022404 Lakshmi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/148
(KATTUR) 		2913001000NRG23250720220652691 25/07/2022 Muniyammal 2913001WL022404 Muniyammal 00176 IDIB000E018 800 800 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/212
(KATTUR) 		2913001000NRG23250720220652693 25/07/2022 Susila 2913001WL022404 Susila 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Susila INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/215
(KATTUR) 		2913001000NRG23250720220652694 25/07/2022 Karunanithy 2913001WL022404 Karunanithy 00176 IDIB000E018 800 800 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THANJAVUR TN-13-001-016-016/223
(KATTUR) 		2913001000NRG23250720220652695 25/07/2022 Rajeshwari 2913001WL022404 Rajeshwari 00176 IDIB000E018 800 800 Processed 04/08/2022 015746041 Rajeshwari INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/224
(KATTUR) 		2913001000NRG23250720220652696 25/07/2022 Vaijeyanthi 2913001WL022404 Vaijeyanthi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Vaijeyanthi CANARA BANK(508532)
14 THANJAVUR TN-13-001-016-016/228
(KATTUR) 		2913001000NRG23250720220652697 25/07/2022 Rajeswari 2913001WL022404 Rajeswari 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Rajeswari INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/23
(KATTUR) 		2913001000NRG23250720220652698 25/07/2022 Jeyalakshmi 2913001WL022404 Jeyalakshmi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Jeyalakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/241
(KATTUR) 		2913001000NRG23250720220652699 25/07/2022 Selvi 2913001WL022404 Selvi 00176 IDIB000E018 800 800 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/258
(KATTUR) 		2913001000NRG23250720220652700 25/07/2022 Malar 2913001WL022404 Malar 00176 IDIB000E018 600 600 Processed 04/08/2022 015746041 Malar INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/286
(KATTUR) 		2913001000NRG23250720220652701 25/07/2022 Punitha 2913001WL022404 Punitha 00176 IDIB000E018 800 800 Processed 04/08/2022 015746041 Punitha INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/299
(KATTUR) 		2913001000NRG23250720220652703 25/07/2022 Nagalakshmi 2913001WL022404 Nagalakshmi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Nagalakshmi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/302
(KATTUR) 		2913001000NRG23250720220652704 25/07/2022 Veerammal 2913001WL022404 Veerammal 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Veerammal UNION BANK OF INDIA(508500)
21 THANJAVUR TN-13-001-016-016/303
(KATTUR) 		2913001000NRG23250720220652706 25/07/2022 Vasantha 2913001WL022404 Vasantha 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Vasantha INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/305
(KATTUR) 		2913001000NRG23250720220652708 25/07/2022 Ponnammal 2913001WL022404 Ponnammal 00176 IDIB000E018 600 600 Processed 04/08/2022 015746041 Ponnammal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/311
(KATTUR) 		2913001000NRG23250720220652709 25/07/2022 Kamatchi 2913001WL022404 Kamatchi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Kamatchi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/321
(KATTUR) 		2913001000NRG23250720220652711 25/07/2022 Koteeshwari 2913001WL022404 Koteeshwari 00176 IDIB000E018 600 600 Processed 04/08/2022 015746041 Koteeshwari INDIAN BANK(607105)
25 THANJAVUR TN-13-001-016-016/326
(KATTUR) 		2913001000NRG23250720220652712 25/07/2022 Vasantha 2913001WL022404 Vasantha 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Vasantha INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/327
(KATTUR) 		2913001000NRG23250720220652713 25/07/2022 Sumathi 2913001WL022404 Sumathi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/358
(KATTUR) 		2913001000NRG23250720220652715 25/07/2022 Anjalai 2913001WL022404 Anjalai 00176 IDIB000E018 800 800 Processed 04/08/2022 015746041 Anjalai INDIAN BANK(607105)
28 THANJAVUR TN-13-001-016-016/374
(KATTUR) 		2913001000NRG23250720220652719 25/07/2022 Selvi 2913001WL022404 Selvi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-016-016/380
(KATTUR) 		2913001000NRG23250720220652720 25/07/2022 Kalarani 2913001WL022404 Kalarani 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Kalarani INDIAN BANK(607105)
30 THANJAVUR TN-13-001-016-016/381
(KATTUR) 		2913001000NRG23250720220652721 25/07/2022 Jothi 2913001WL022404 Jothi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Jothi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/385
(KATTUR) 		2913001000NRG23250720220652723 25/07/2022 Karungappan 2913001WL022404 Karungappan 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Karungappan INDIAN BANK(607105)
32 THANJAVUR TN-13-001-016-016/385
(KATTUR) 		2913001000NRG23250720220652722 25/07/2022 Saraswathy 2913001WL022404 Saraswathy 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Saraswathy INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/393
(KATTUR) 		2913001000NRG23250720220652724 25/07/2022 Neelavathy 2913001WL022404 Neelavathy 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Neelavathy INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/394
(KATTUR) 		2913001000NRG23250720220652725 25/07/2022 Jaya 2913001WL022404 Jaya 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Jaya INDIAN BANK(607105)
35 THANJAVUR TN-13-001-016-016/396
(KATTUR) 		2913001000NRG23250720220652726 25/07/2022 Muruganantham 2913001WL022404 Muruganantham 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Muruganantham INDIAN BANK(607105)
36 THANJAVUR TN-13-001-016-016/398
(KATTUR) 		2913001000NRG23250720220652727 25/07/2022 Punniyamoorthy 2913001WL022404 Punniyamoorthy 00176 IDIB000E018 1405 1405 Processed 04/08/2022 015746041 Punniyamoorthy STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-016-016/40
(KATTUR) 		2913001000NRG23250720220652728 25/07/2022 Chitra 2913001WL022404 Chitra 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Chitra INDIAN BANK(607105)
38 THANJAVUR TN-13-001-016-016/407
(KATTUR) 		2913001000NRG23250720220652729 25/07/2022 Geetha 2913001WL022404 Geetha 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Geetha INDIAN BANK(607105)
39 THANJAVUR TN-13-001-016-016/408
(KATTUR) 		2913001000NRG23250720220652730 25/07/2022 Jeyalakshmi 2913001WL022404 Jeyalakshmi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Jeyalakshmi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-016-016/447
(KATTUR) 		2913001000NRG23250720220652732 25/07/2022 LAKSHMI 2913001WL022404 LAKSHMI 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
41 THANJAVUR TN-13-001-016-016/52
(KATTUR) 		2913001000NRG23250720220652741 25/07/2022 Valarmathi 2913001WL022404 Valarmathi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Valarmathi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-016-016/53
(KATTUR) 		2913001000NRG23250720220652742 25/07/2022 Revathi 2913001WL022404 Revathi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Revathi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-016-016/55
(KATTUR) 		2913001000NRG23250720220652743 25/07/2022 Malar 2913001WL022404 Malar 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Malar INDIAN BANK(607105)
44 THANJAVUR TN-13-001-016-016/56
(KATTUR) 		2913001000NRG23250720220652744 25/07/2022 Veerammal 2913001WL022404 Veerammal 00176 IDIB000E018 600 600 Processed 04/08/2022 015746041 Veerammal INDIAN BANK(607105)
45 THANJAVUR TN-13-001-016-016/57
(KATTUR) 		2913001000NRG23250720220652745 25/07/2022 Mallika 2913001WL022404 Mallika 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Mallika INDIAN BANK(607105)
46 THANJAVUR TN-13-001-016-016/7
(KATTUR) 		2913001000NRG23250720220652747 25/07/2022 Thamayanthi 2913001WL022404 Thamayanthi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Thamayanthi INDIAN BANK(607105)
47 THANJAVUR TN-13-001-016-016/79
(KATTUR) 		2913001000NRG23250720220652748 25/07/2022 Vanaroja 2913001WL022404 Vanaroja 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Vanaroja INDIAN BANK(607105)
48 THANJAVUR TN-13-001-016-016/87
(KATTUR) 		2913001000NRG23250720220652749 25/07/2022 Vasanthi 2913001WL022404 Vasanthi 00176 IDIB000E018 1000 1000 Processed 04/08/2022 015746041 Vasanthi INDIAN BANK(607105)
49 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23250720220652752 25/07/2022 Sumathi 2913001WL022404 Sumathi 00176 IDIB000E018 800 800 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
SubTotal 44410 44410
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250722APB_FTO_603272 Canara Bank CNRB0004521 Soorakottai 800
2 THANJAVUR TN2913001_250722APB_FTO_603272 Indian Bank IDIB000E018 EAST GATE 5600
3 THANJAVUR TN2913001_250722APB_FTO_603272 Indian Bank IDIB000E018 East Gate, Thanjavur 38810

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