Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:25:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020922APB_FTO_816231
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-13-001-038-038/157
(PILLAIYARPATTI) 		2913001000NRG23020920220905453 02/09/2022 Janaki 2913001WL031955 Janaki 00078 CNRB0001231 1792 1792 Processed 14/10/2022 035858147 Janaki CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-038/175
(PILLAIYARPATTI) 		2913001000NRG23020920220905454 02/09/2022 Malliga 2913001WL031955 Malliga 00078 CNRB0001231 1792 1792 Processed 14/10/2022 035858147 Malliga CANARA BANK(508532)
SubTotal 3584 3584
3 THANJAVUR TN-13-001-004-004/181
(KUDALUR) 		2913001000NRG23020920220910245 02/09/2022 Rajendran 2913001WL032054 Rajendran 00176 IDIB000A091 1792 1792 Processed 15/10/2022 035858147 Rajendran INDIAN BANK(607105)
4 THANJAVUR TN-13-001-004-004/181
(KUDALUR) 		2913001000NRG23020920220910244 02/09/2022 Selvi 2913001WL032054 Selvi 00176 IDIB000A091 1792 1792 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-004-004/259
(KUDALUR) 		2913001000NRG23020920220910246 02/09/2022 Balambalal 2913001WL032054 Balambalal 00176 IDIB000A091 1792 1792 Processed 15/10/2022 035858147 Balambalal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-004-004/272
(KUDALUR) 		2913001000NRG23020920220910247 02/09/2022 Vennela 2913001WL032054 Vennela 00176 IDIB000A091 1911 1911 Processed 15/10/2022 035858147 Vennela INDIAN BANK(607105)
7 THANJAVUR TN-13-001-019-003/329
(MANAKKARAMBAI) 		2913001000NRG23020920220905186 02/09/2022 Latha 2913001WL031946 Latha 00176 IDIB000A091 1792 1792 Processed 15/10/2022 035858147 Latha INDIAN BANK(607105)
8 THANJAVUR TN-13-001-019-003/512
(MANAKKARAMBAI) 		2913001000NRG23020920220905189 02/09/2022 Jaya Lakshmi 2913001WL031946 Jaya Lakshmi 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Jaya Lakshmi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-019-003/512
(MANAKKARAMBAI) 		2913001000NRG23020920220905188 02/09/2022 Ravichandran 2913001WL031946 Ravichandran 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Ravichandran INDIAN BANK(607105)
10 THANJAVUR TN-13-001-019-003/595
(MANAKKARAMBAI) 		2913001000NRG23020920220905190 02/09/2022 Jayabalan 2913001WL031946 Jayabalan 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Jayabalan INDIAN BANK(607105)
11 THANJAVUR TN-13-001-019-003/682
(MANAKKARAMBAI) 		2913001000NRG23020920220905191 02/09/2022 Kogilambal 2913001WL031946 Kogilambal 00176 IDIB000A091 1686 1686 Processed 15/10/2022 035858147 Kogilambal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/150
(NAGATHI) 		2913001000NRG23020920220905218 02/09/2022 Kristhurani 2913001WL031949 Kristhurani 00176 IDIB000A091 1911 1911 Processed 15/10/2022 035858147 Kristhurani INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/150
(NAGATHI) 		2913001000NRG23020920220905217 02/09/2022 Mariyadoss 2913001WL031949 Mariyadoss 00176 IDIB000A091 1911 1911 Processed 15/10/2022 035858147 Mariyadoss INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/296
(NAGATHI) 		2913001000NRG23020920220905230 02/09/2022 Durisamy 2913001WL031950 Durisamy 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Durisamy INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-032-032/3
(NAGATHI) 		2913001000NRG23020920220905222 02/09/2022 Rajangam 2913001WL031949 Rajangam 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Rajangam INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/3
(NAGATHI) 		2913001000NRG23020920220905223 02/09/2022 Umapathy 2913001WL031949 Umapathy 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Umapathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-032-032/55
(NAGATHI) 		2913001000NRG23020920220905225 02/09/2022 Velangkanni 2913001WL031949 Velangkanni 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Velangkanni INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/70
(NAGATHI) 		2913001000NRG23020920220905227 02/09/2022 Deisyrani 2913001WL031949 Deisyrani 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Deisyrani INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/70
(NAGATHI) 		2913001000NRG23020920220905226 02/09/2022 Dhanbal 2913001WL031949 Dhanbal 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Dhanbal INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/99
(NAGATHI) 		2913001000NRG23020920220905228 02/09/2022 Radhakrishnan 2913001WL031949 Radhakrishnan 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Radhakrishnan INDIAN BANK(607105)
21 THANJAVUR TN-13-001-040-040/209
(RAJENDRAM) 		2913001000NRG23020920220905456 02/09/2022 Anjalidevi 2913001WL031956 Anjalidevi 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Anjalidevi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-040-040/25
(RAJENDRAM) 		2913001000NRG23020920220905457 02/09/2022 Rasiya 2913001WL031956 Rasiya 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Rasiya INDIAN BANK(607105)
23 THANJAVUR TN-13-001-040-040/374
(RAJENDRAM) 		2913001000NRG23020920220905458 02/09/2022 Kamala 2913001WL031956 Kamala 00176 IDIB000A091 1967 1967 Processed 15/10/2022 035858147 Kamala INDIAN BANK(607105)
24 THANJAVUR TN-13-001-040-040/650
(RAJENDRAM) 		2913001000NRG23020920220905459 02/09/2022 Kannagi 2913001WL031956 Kannagi 00176 IDIB000A091 1967 1967 Processed 14/10/2022 035858147 Kannagi ICICI BANK LTD(508534)
SubTotal 42125 42125
25 THANJAVUR TN-13-001-018-018/141
(MARIAMMANKOIL) 		2913001000NRG23020920220905215 02/09/2022 Kaliyathal 2913001WL031948 Kaliyathal 00176 IDIB000M134 1792 1792 Processed 15/10/2022 035858147 Kaliyathal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-018-018/950
(MARIAMMANKOIL) 		2913001000NRG23020920220905216 02/09/2022 Manjula 2913001WL031948 Manjula 00176 IDIB000M134 1967 1967 Processed 15/10/2022 035858147 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3759 3759
27 THANJAVUR TN-13-001-033-033/80
(NEELAGIRI) 		2913001000NRG23020920220905325 02/09/2022 Sekar 2913001WL031952 Sekar 00176 IDIB000R095 1967 1967 Processed 14/10/2022 035858147 Sekar STATE BANK OF INDIA(508548)
SubTotal 1967 1967
28 THANJAVUR TN-13-001-033-033/929
(NEELAGIRI) 		2913001000NRG23020920220905326 02/09/2022 Rajeswari 2913001WL031952 Rajeswari 00177 IOBA0000212 1792 1792 Processed 15/10/2022 035858147 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 53227 53227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020922APB_FTO_816231 Canara Bank CNRB0001231 VALLAM 3584
2 THANJAVUR TN2913001_020922APB_FTO_816231 Indian Bank IDIB000A091 AMMANPETTAI 42125
3 THANJAVUR TN2913001_020922APB_FTO_816231 Indian Bank IDIB000M134 MARIAMMANKOVIL 3759
4 THANJAVUR TN2913001_020922APB_FTO_816231 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
5 THANJAVUR TN2913001_020922APB_FTO_816231 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1792

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