Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:46:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022APB_FTO_1090333
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-13-001-030-001/260
(NALLICHERI) 		2913001000NRG23311020221253932 31/10/2022 Anjammal 2913001WL045270 Anjammal 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Anjammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-030-002/266
(NALLICHERI) 		2913001000NRG23311020221253934 31/10/2022 Kalaiselvi 2913001WL045270 Kalaiselvi 00176 IDIB000G086 840 840 Processed 05/11/2022 015710848 Kalaiselvi CANARA BANK(508532)
3 THANJAVUR TN-13-001-030-002/269
(NALLICHERI) 		2913001000NRG23311020221253935 31/10/2022 Dhanalakshmi 2913001WL045270 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Dhanalakshmi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-030/10
(NALLICHERI) 		2913001000NRG23311020221253938 31/10/2022 Hemalatha 2913001WL045270 Hemalatha 00176 IDIB000G086 1405 1405 Processed 05/11/2022 015710848 Hemalatha INDIAN BANK(607105)
5 THANJAVUR TN-13-001-030-030/13
(NALLICHERI) 		2913001000NRG23311020221253939 31/10/2022 Vennila 2913001WL045270 Vennila 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Vennila HDFC BANK LTD(607152)
6 THANJAVUR TN-13-001-030-030/138
(NALLICHERI) 		2913001000NRG23311020221253941 31/10/2022 Bhuvaneshwari 2913001WL045270 Bhuvaneshwari 00176 IDIB000G086 630 630 Processed 05/11/2022 015710848 Bhuvaneshwari INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-030/142
(NALLICHERI) 		2913001000NRG23311020221253942 31/10/2022 Selvakumar 2913001WL045270 Selvakumar 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Selvakumar INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/143
(NALLICHERI) 		2913001000NRG23311020221253943 31/10/2022 Banumathi 2913001WL045270 Banumathi 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Banumathi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-030-030/144
(NALLICHERI) 		2913001000NRG23311020221253944 31/10/2022 Malarkodi 2913001WL045270 Malarkodi 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Malarkodi HDFC BANK LTD(607152)
10 THANJAVUR TN-13-001-030-030/149
(NALLICHERI) 		2913001000NRG23311020221253945 31/10/2022 Rengam 2913001WL045270 Rengam 00176 IDIB000G086 840 840 Processed 05/11/2022 015710848 Rengam INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/150
(NALLICHERI) 		2913001000NRG23311020221253946 31/10/2022 Punitha 2913001WL045270 Punitha 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Punitha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/152
(NALLICHERI) 		2913001000NRG23311020221253947 31/10/2022 Paneerselvam 2913001WL045270 Paneerselvam 00176 IDIB000G086 840 840 Processed 05/11/2022 015710848 Paneerselvam INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/154
(NALLICHERI) 		2913001000NRG23311020221253948 31/10/2022 Chitra 2913001WL045270 Chitra 00176 IDIB000G086 840 840 Processed 05/11/2022 015710848 Chitra INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/161
(NALLICHERI) 		2913001000NRG23311020221253949 31/10/2022 Nagarani 2913001WL045270 Nagarani 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Nagarani INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/168
(NALLICHERI) 		2913001000NRG23311020221253952 31/10/2022 Mariammal 2913001WL045270 Mariammal 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Mariammal INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/171
(NALLICHERI) 		2913001000NRG23311020221253953 31/10/2022 Sasikala 2913001WL045270 Sasikala 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Sasikala INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/175
(NALLICHERI) 		2913001000NRG23311020221253954 31/10/2022 Sudha 2913001WL045270 Sudha 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Sudha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/176
(NALLICHERI) 		2913001000NRG23311020221253955 31/10/2022 Rajena 2913001WL045270 Rajena 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Rajena INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/229
(NALLICHERI) 		2913001000NRG23311020221253959 31/10/2022 Sasikala 2913001WL045270 Sasikala 00176 IDIB000G086 840 840 Processed 05/11/2022 015710848 Sasikala INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/231
(NALLICHERI) 		2913001000NRG23311020221253960 31/10/2022 Chandra 2913001WL045270 Chandra 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Chandra INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/244
(NALLICHERI) 		2913001000NRG23311020221253961 31/10/2022 Jayaganthi 2913001WL045270 Jayaganthi 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Jayaganthi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/250
(NALLICHERI) 		2913001000NRG23311020221253963 31/10/2022 Chitra 2913001WL045270 Chitra 00176 IDIB000G086 840 840 Processed 05/11/2022 015710848 Chitra INDIAN BANK(607105)
23 THANJAVUR TN-13-001-030-030/47
(NALLICHERI) 		2913001000NRG23311020221253970 31/10/2022 Saroja 2913001WL045270 Saroja 00176 IDIB000G086 420 420 Processed 05/11/2022 015710848 Saroja INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/86
(NALLICHERI) 		2913001000NRG23311020221253972 31/10/2022 Sundarajan 2913001WL045270 Sundarajan 00176 IDIB000G086 1050 1050 Processed 05/11/2022 015710848 Sundarajan INDIAN BANK(607105)
SubTotal 23245 23245
25 THANJAVUR TN-13-001-030-003/252
(NALLICHERI) 		2913001000NRG23311020221253937 31/10/2022 Pitchaiammal 2913001WL045270 Pitchaiammal 00546 CIUB0000010 420 420 Processed 05/11/2022 015710848 Pitchaiammal HDFC BANK LTD(607152)
26 THANJAVUR TN-13-001-030-030/227
(NALLICHERI) 		2913001000NRG23311020221253958 31/10/2022 Sakunthala 2913001WL045270 Sakunthala 00546 CIUB0000010 1050 1050 Processed 05/11/2022 015710848 Sakunthala INDIAN BANK(607105)
SubTotal 1470 1470
Total 24715 24715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022APB_FTO_1090333 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 14700
2 THANJAVUR TN2913001_311022APB_FTO_1090333 Indian Bank IDIB000G086 Ganapathiagraharam 8545
3 THANJAVUR TN2913001_311022APB_FTO_1090333 City Union Bank CIUB0000010 AYYAMPET 1470

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