Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822APB_FTO_787660
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-13-001-019-002/791
(MANAKKARAMBAI) 		2913001000NRG23280820220868535 28/08/2022 Sankar 2913001WL030495 Sankar 00176 IDIB000A091 840 840 Processed 05/09/2022 011287042 Sankar INDIAN BANK(607105)
2 THANJAVUR TN-13-001-019-002/838
(MANAKKARAMBAI) 		2913001000NRG23280820220868536 28/08/2022 Ranjani 2913001WL030495 Ranjani 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Ranjani INDIAN BANK(607105)
3 THANJAVUR TN-13-001-019-002/861
(MANAKKARAMBAI) 		2913001000NRG23280820220868537 28/08/2022 Sharmila 2913001WL030495 Sharmila 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Sharmila INDIAN BANK(607105)
4 THANJAVUR TN-13-001-019-003/139
(MANAKKARAMBAI) 		2913001000NRG23280820220868540 28/08/2022 Amsavalli 2913001WL030495 Amsavalli 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Amsavalli INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-003/140
(MANAKKARAMBAI) 		2913001000NRG23280820220868541 28/08/2022 Kaliammal 2913001WL030495 Kaliammal 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Kaliammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-003/182
(MANAKKARAMBAI) 		2913001000NRG23280820220868542 28/08/2022 Samiammal 2913001WL030495 Samiammal 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Samiammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-019-003/183
(MANAKKARAMBAI) 		2913001000NRG23280820220868543 28/08/2022 Poongudy 2913001WL030495 Poongudy 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Poongudy INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-019-003/186
(MANAKKARAMBAI) 		2913001000NRG23280820220868544 28/08/2022 Abirami 2913001WL030495 Abirami 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Abirami INDIAN BANK(607105)
9 THANJAVUR TN-13-001-019-003/197
(MANAKKARAMBAI) 		2913001000NRG23280820220868546 28/08/2022 Varatha Rajan 2913001WL030495 Varatha Rajan 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Varatha Rajan INDIAN BANK(607105)
10 THANJAVUR TN-13-001-019-003/2
(MANAKKARAMBAI) 		2913001000NRG23280820220868547 28/08/2022 Mohankumar 2913001WL030495 Mohankumar 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Mohankumar INDIAN BANK(607105)
11 THANJAVUR TN-13-001-019-003/207
(MANAKKARAMBAI) 		2913001000NRG23280820220868548 28/08/2022 Karunanithi 2913001WL030495 Karunanithi 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Karunanithi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-019-003/213
(MANAKKARAMBAI) 		2913001000NRG23280820220868549 28/08/2022 Vanaroja 2913001WL030495 Vanaroja 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Vanaroja INDIAN BANK(607105)
13 THANJAVUR TN-13-001-019-003/219
(MANAKKARAMBAI) 		2913001000NRG23280820220868550 28/08/2022 Chitra 2913001WL030495 Chitra 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Chitra INDIAN BANK(607105)
14 THANJAVUR TN-13-001-019-003/220
(MANAKKARAMBAI) 		2913001000NRG23280820220868551 28/08/2022 Jothy Mani 2913001WL030495 Jothy Mani 00176 IDIB000A091 840 840 Processed 05/09/2022 011287042 Jothy Mani INDIAN BANK(607105)
15 THANJAVUR TN-13-001-019-003/225
(MANAKKARAMBAI) 		2913001000NRG23280820220868552 28/08/2022 Mariammal 2913001WL030495 Mariammal 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Mariammal INDIAN BANK(607105)
16 THANJAVUR TN-13-001-019-003/226
(MANAKKARAMBAI) 		2913001000NRG23280820220868553 28/08/2022 Rasavalli 2913001WL030495 Rasavalli 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Rasavalli INDIAN BANK(607105)
17 THANJAVUR TN-13-001-019-003/227
(MANAKKARAMBAI) 		2913001000NRG23280820220868554 28/08/2022 Mukaiyan 2913001WL030495 Mukaiyan 00176 IDIB000A091 840 840 Processed 05/09/2022 011287042 Mukaiyan INDIAN BANK(607105)
18 THANJAVUR TN-13-001-019-003/227
(MANAKKARAMBAI) 		2913001000NRG23280820220868555 28/08/2022 Susila 2913001WL030495 Susila 00176 IDIB000A091 840 840 Processed 05/09/2022 011287042 Susila INDIAN BANK(607105)
19 THANJAVUR TN-13-001-019-003/229
(MANAKKARAMBAI) 		2913001000NRG23280820220868556 28/08/2022 Baskar 2913001WL030495 Baskar 00176 IDIB000A091 840 840 Processed 05/09/2022 011287042 Baskar INDIAN BANK(607105)
20 THANJAVUR TN-13-001-019-003/229
(MANAKKARAMBAI) 		2913001000NRG23280820220868557 28/08/2022 Renganayaki 2913001WL030495 Renganayaki 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Renganayaki INDIAN BANK(607105)
21 THANJAVUR TN-13-001-019-003/25
(MANAKKARAMBAI) 		2913001000NRG23280820220868558 28/08/2022 Chitra 2913001WL030495 Chitra 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-019-003/579
(MANAKKARAMBAI) 		2913001000NRG23280820220868559 28/08/2022 Malathy 2913001WL030495 Malathy 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Malathy INDIAN BANK(607105)
23 THANJAVUR TN-13-001-019-003/598
(MANAKKARAMBAI) 		2913001000NRG23280820220868560 28/08/2022 Vijayalakshmi 2913001WL030495 Vijayalakshmi 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Vijayalakshmi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-019-003/600
(MANAKKARAMBAI) 		2913001000NRG23280820220868562 28/08/2022 Anjammal 2913001WL030495 Anjammal 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Anjammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-019-003/602
(MANAKKARAMBAI) 		2913001000NRG23280820220868563 28/08/2022 Jayarani 2913001WL030495 Jayarani 00176 IDIB000A091 1050 1050 Processed 05/09/2022 011287042 Jayarani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-019-003/758
(MANAKKARAMBAI) 		2913001000NRG23280820220868564 28/08/2022 Saritha 2913001WL030495 Saritha 00176 IDIB000A091 1405 1405 Processed 05/09/2022 011287042 Saritha INDIAN BANK(607105)
SubTotal 26605 26605
Total 26605 26605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822APB_FTO_787660 Indian Bank IDIB000A091 AMMANPETTAI 26605

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