Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1586348
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-13-001-010-002/368
(KADAKADAPPPAI) 		2913001000NRG23240220231937541 24/02/2023 Elakkiya 2913001WL065754 Elakkiya 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Elakkiya INDIAN BANK(607105)
2 THANJAVUR TN-13-001-010-002/379
(KADAKADAPPPAI) 		2913001000NRG23240220231937542 24/02/2023 Maheswari 2913001WL065754 Maheswari 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Maheswari INDIAN BANK(607105)
3 THANJAVUR TN-13-001-010-002/413
(KADAKADAPPPAI) 		2913001000NRG23240220231937543 24/02/2023 Sathyakala 2913001WL065754 Sathyakala 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Sathyakala CANARA BANK(508532)
4 THANJAVUR TN-13-001-010-002/414
(KADAKADAPPPAI) 		2913001000NRG23240220231937544 24/02/2023 Jeevarekha 2913001WL065754 Jeevarekha 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Jeevarekha INDIAN BANK(607105)
5 THANJAVUR TN-13-001-010-002/415
(KADAKADAPPPAI) 		2913001000NRG23240220231937545 24/02/2023 Sasikala 2913001WL065754 Sasikala 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Sasikala INDIAN BANK(607105)
6 THANJAVUR TN-13-001-010-010/129
(KADAKADAPPPAI) 		2913001000NRG23240220231937551 24/02/2023 Kanimozhi Karunanithi 2913001WL065754 Kanimozhi Karunanithi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Kanimozhi Karunanithi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-010-010/145
(KADAKADAPPPAI) 		2913001000NRG23240220231937552 24/02/2023 SENTHILKUMAR K 2913001WL065754 SENTHILKUMAR K 00176 IDIB000M134 1050 1050 Processed 02/04/2023 005713705 SENTHILKUMAR K INDIAN BANK(607105)
8 THANJAVUR TN-13-001-010-010/148
(KADAKADAPPPAI) 		2913001000NRG23240220231937553 24/02/2023 Meena 2913001WL065754 Meena 00176 IDIB000M134 630 630 Processed 02/04/2023 005713705 Meena INDIAN BANK(607105)
9 THANJAVUR TN-13-001-010-010/149
(KADAKADAPPPAI) 		2913001000NRG23240220231937555 24/02/2023 Kamalakannan 2913001WL065754 Kamalakannan 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Kamalakannan INDIAN BANK(607105)
10 THANJAVUR TN-13-001-010-010/149
(KADAKADAPPPAI) 		2913001000NRG23240220231937554 24/02/2023 Kumar 2913001WL065754 Kumar 00176 IDIB000M134 210 210 Processed 02/04/2023 005713705 Kumar INDIAN BANK(607105)
11 THANJAVUR TN-13-001-010-010/150
(KADAKADAPPPAI) 		2913001000NRG23240220231937556 24/02/2023 Palaniammal 2913001WL065754 Palaniammal 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Palaniammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-010-010/151
(KADAKADAPPPAI) 		2913001000NRG23240220231937558 24/02/2023 Muthulakshmi 2913001WL065754 Muthulakshmi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-010-010/151
(KADAKADAPPPAI) 		2913001000NRG23240220231937557 24/02/2023 Muthusamy 2913001WL065754 Muthusamy 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Muthusamy INDIAN BANK(607105)
14 THANJAVUR TN-13-001-010-010/153
(KADAKADAPPPAI) 		2913001000NRG23240220231937559 24/02/2023 Sarathammal 2913001WL065754 Sarathammal 00176 IDIB000M134 840 840 Processed 02/04/2023 005713705 Sarathammal INDIAN BANK(607105)
15 THANJAVUR TN-13-001-010-010/154
(KADAKADAPPPAI) 		2913001000NRG23240220231937560 24/02/2023 Selvi 2913001WL065754 Selvi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-010-010/155
(KADAKADAPPPAI) 		2913001000NRG23240220231937561 24/02/2023 Dhanalakshmi 2913001WL065754 Dhanalakshmi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-010-010/157
(KADAKADAPPPAI) 		2913001000NRG23240220231937562 24/02/2023 Usha 2913001WL065754 Usha 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Usha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-010-010/158
(KADAKADAPPPAI) 		2913001000NRG23240220231937563 24/02/2023 Kaikayee 2913001WL065754 Kaikayee 00176 IDIB000M134 1050 1050 Processed 02/04/2023 005713705 Kaikayee INDIAN BANK(607105)
19 THANJAVUR TN-13-001-010-010/159
(KADAKADAPPPAI) 		2913001000NRG23240220231937564 24/02/2023 Selvi 2913001WL065754 Selvi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-010-010/160
(KADAKADAPPPAI) 		2913001000NRG23240220231937565 24/02/2023 Deivakkani 2913001WL065754 Deivakkani 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Deivakkani RATNAKAR BANK(607393)
21 THANJAVUR TN-13-001-010-010/162
(KADAKADAPPPAI) 		2913001000NRG23240220231937566 24/02/2023 Vedhavalli 2913001WL065754 Vedhavalli 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Vedhavalli INDIAN BANK(607105)
22 THANJAVUR TN-13-001-010-010/273
(KADAKADAPPPAI) 		2913001000NRG23240220231937567 24/02/2023 Susila 2913001WL065754 Susila 00176 IDIB000M134 1050 1050 Processed 02/04/2023 005713705 Susila INDIAN BANK(607105)
23 THANJAVUR TN-13-001-010-010/274
(KADAKADAPPPAI) 		2913001000NRG23240220231937568 24/02/2023 Suganthi 2913001WL065754 Suganthi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Suganthi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-010-010/275
(KADAKADAPPPAI) 		2913001000NRG23240220231937569 24/02/2023 Vinopathy 2913001WL065754 Vinopathy 00176 IDIB000M134 420 420 Processed 02/04/2023 005713705 Vinopathy INDIAN BANK(607105)
25 THANJAVUR TN-13-001-010-010/276
(KADAKADAPPPAI) 		2913001000NRG23240220231937570 24/02/2023 Kamatchi 2913001WL065754 Kamatchi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Kamatchi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-010-010/277
(KADAKADAPPPAI) 		2913001000NRG23240220231937571 24/02/2023 SAKILA S 2913001WL065754 SAKILA S 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 SAKILA S INDIAN BANK(607105)
27 THANJAVUR TN-13-001-010-010/280
(KADAKADAPPPAI) 		2913001000NRG23240220231937572 24/02/2023 Vasantha 2913001WL065754 Vasantha 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Vasantha RATNAKAR BANK(607393)
28 THANJAVUR TN-13-001-010-010/282
(KADAKADAPPPAI) 		2913001000NRG23240220231937573 24/02/2023 Dhanabal 2913001WL065754 Dhanabal 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Dhanabal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-010-010/284
(KADAKADAPPPAI) 		2913001000NRG23240220231937574 24/02/2023 Thamilarasi 2913001WL065754 Thamilarasi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Thamilarasi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-010-010/285
(KADAKADAPPPAI) 		2913001000NRG23240220231937575 24/02/2023 Kamatchi 2913001WL065754 Kamatchi 00176 IDIB000M134 1050 1050 Processed 02/04/2023 005713705 Kamatchi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-010-010/286
(KADAKADAPPPAI) 		2913001000NRG23240220231937576 24/02/2023 Pavunammal 2913001WL065754 Pavunammal 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Pavunammal INDIAN BANK(607105)
32 THANJAVUR TN-13-001-010-010/291
(KADAKADAPPPAI) 		2913001000NRG23240220231937577 24/02/2023 Mynavathi 2913001WL065754 Mynavathi 00176 IDIB000M134 840 840 Processed 02/04/2023 005713705 Mynavathi RATNAKAR BANK(607393)
33 THANJAVUR TN-13-001-010-010/291
(KADAKADAPPPAI) 		2913001000NRG23240220231937578 24/02/2023 Thenmozhi 2913001WL065754 Thenmozhi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Thenmozhi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-010-010/293
(KADAKADAPPPAI) 		2913001000NRG23240220231937579 24/02/2023 Muthulakshmi 2913001WL065754 Muthulakshmi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-010-010/302
(KADAKADAPPPAI) 		2913001000NRG23240220231937580 24/02/2023 Gandhimathi 2913001WL065754 Gandhimathi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Gandhimathi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-010-010/303
(KADAKADAPPPAI) 		2913001000NRG23240220231937581 24/02/2023 Karuppaiyan 2913001WL065754 Karuppaiyan 00176 IDIB000M134 210 210 Processed 02/04/2023 005713705 Karuppaiyan INDIAN BANK(607105)
37 THANJAVUR TN-13-001-010-010/303
(KADAKADAPPPAI) 		2913001000NRG23240220231937582 24/02/2023 Lakshmi 2913001WL065754 Lakshmi 00176 IDIB000M134 840 840 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-010-010/305
(KADAKADAPPPAI) 		2913001000NRG23240220231937583 24/02/2023 Pushpam 2913001WL065754 Pushpam 00176 IDIB000M134 1050 1050 Processed 02/04/2023 005713705 Pushpam INDIAN BANK(607105)
39 THANJAVUR TN-13-001-010-010/306
(KADAKADAPPPAI) 		2913001000NRG23240220231937584 24/02/2023 Annakili 2913001WL065754 Annakili 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Annakili INDIAN BANK(607105)
40 THANJAVUR TN-13-001-010-010/311
(KADAKADAPPPAI) 		2913001000NRG23240220231937585 24/02/2023 Prabha 2913001WL065754 Prabha 00176 IDIB000M134 1686 1686 Processed 02/04/2023 005713705 Prabha INDIAN BANK(607105)
41 THANJAVUR TN-13-001-010-010/315
(KADAKADAPPPAI) 		2913001000NRG23240220231937586 24/02/2023 Lakshmi 2913001WL065754 Lakshmi 00176 IDIB000M134 840 840 Processed 02/04/2023 005713705 Lakshmi RATNAKAR BANK(607393)
42 THANJAVUR TN-13-001-010-010/318
(KADAKADAPPPAI) 		2913001000NRG23240220231937587 24/02/2023 Jeeva 2913001WL065754 Jeeva 00176 IDIB000M134 840 840 Processed 02/04/2023 005713705 Jeeva INDIAN BANK(607105)
43 THANJAVUR TN-13-001-010-010/321
(KADAKADAPPPAI) 		2913001000NRG23240220231937589 24/02/2023 NAGAMMAL M 2913001WL065754 NAGAMMAL M 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 NAGAMMAL M INDIAN BANK(607105)
44 THANJAVUR TN-13-001-010-010/338
(KADAKADAPPPAI) 		2913001000NRG23240220231937590 24/02/2023 Gowri 2913001WL065754 Gowri 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Gowri INDIAN BANK(607105)
45 THANJAVUR TN-13-001-010-010/343
(KADAKADAPPPAI) 		2913001000NRG23240220231937591 24/02/2023 Gowri 2913001WL065754 Gowri 00176 IDIB000M134 1686 1686 Processed 02/04/2023 005713705 Gowri INDIAN BANK(607105)
46 THANJAVUR TN-13-001-010-010/349
(KADAKADAPPPAI) 		2913001000NRG23240220231937592 24/02/2023 Dhanalakshmi 2913001WL065754 Dhanalakshmi 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
47 THANJAVUR TN-13-001-010-010/354
(KADAKADAPPPAI) 		2913001000NRG23240220231937593 24/02/2023 Kulanthaivel 2913001WL065754 Kulanthaivel 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Kulanthaivel INDIAN BANK(607105)
48 THANJAVUR TN-13-001-010-010/355
(KADAKADAPPPAI) 		2913001000NRG23240220231937594 24/02/2023 Selvarani 2913001WL065754 Selvarani 00176 IDIB000M134 1260 1260 Processed 02/04/2023 005713705 Selvarani INDIAN BANK(607105)
49 THANJAVUR TN-13-001-010-010/412
(KADAKADAPPPAI) 		2913001000NRG23240220231937595 24/02/2023 Kevunammal 2913001WL065754 Kevunammal 00176 IDIB000M134 1050 1050 Processed 02/04/2023 005713705 Kevunammal INDIAN BANK(607105)
SubTotal 55662 55662
50 THANJAVUR TN-13-001-010-002/421
(KADAKADAPPPAI) 		2913001000NRG23240220231937546 24/02/2023 Suganya 2913001WL065754 Suganya 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005713705 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-010-002/422
(KADAKADAPPPAI) 		2913001000NRG23240220231937547 24/02/2023 Sivagami 2913001WL065754 Sivagami 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005713705 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-010-002/423
(KADAKADAPPPAI) 		2913001000NRG23240220231937548 24/02/2023 Kadalmani 2913001WL065754 Kadalmani 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005713705 Kadalmani INDIAN BANK(607105)
53 THANJAVUR TN-13-001-010-002/426
(KADAKADAPPPAI) 		2913001000NRG23240220231937549 24/02/2023 Vijayalakshmi 2913001WL065754 Vijayalakshmi 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005713705 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-010-002/438
(KADAKADAPPPAI) 		2913001000NRG23240220231937550 24/02/2023 Prabhavathi 2913001WL065754 Prabhavathi 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005713705 Prabhavathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-010-010/318
(KADAKADAPPPAI) 		2913001000NRG23240220231937588 24/02/2023 Palanisamy 2913001WL065754 Palanisamy 00691 IPOS0000001 840 840 Processed 02/04/2023 005713705 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 62802 62802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1586348 Indian Bank IDIB000M134 MARIAMMANKOIL 55662
2 THANJAVUR TN2913001_240223APB_FTO_1586348 India Post Payments Bank IPOS0000001 THANJAVUR 7140

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