Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230323APB_FTO_1684719
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-13-001-032-032/1
(NAGATHI) 		2913001000NRG23230320232148158 23/03/2023 Maharani 2913001WL072051 Maharani 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Maharani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/112
(NAGATHI) 		2913001000NRG23230320232148159 23/03/2023 Malarvizhi 2913001WL072051 Malarvizhi 00176 IDIB000A091 250 250 Processed 31/03/2023 025730314 Malarvizhi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-032-032/116
(NAGATHI) 		2913001000NRG23230320232148160 23/03/2023 Krishnaveni 2913001WL072051 Krishnaveni 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Krishnaveni INDIAN BANK(607105)
4 THANJAVUR TN-13-001-032-032/126
(NAGATHI) 		2913001000NRG23230320232148161 23/03/2023 Kannagi 2913001WL072051 Kannagi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Kannagi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-032-032/130
(NAGATHI) 		2913001000NRG23230320232148162 23/03/2023 Vasantha 2913001WL072051 Vasantha 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Vasantha INDIAN BANK(607105)
6 THANJAVUR TN-13-001-032-032/135
(NAGATHI) 		2913001000NRG23230320232148163 23/03/2023 Janmarakkini 2913001WL072051 Janmarakkini 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Janmarakkini INDIAN BANK(607105)
7 THANJAVUR TN-13-001-032-032/142
(NAGATHI) 		2913001000NRG23230320232148164 23/03/2023 Kavitha 2913001WL072051 Kavitha 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Kavitha CANARA BANK(508532)
8 THANJAVUR TN-13-001-032-032/147
(NAGATHI) 		2913001000NRG23230320232148165 23/03/2023 Revathi 2913001WL072051 Revathi 00176 IDIB000A091 250 250 Processed 31/03/2023 025730314 Revathi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/149
(NAGATHI) 		2913001000NRG23230320232148166 23/03/2023 Vennila 2913001WL072051 Vennila 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Vennila INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/164
(NAGATHI) 		2913001000NRG23230320232148167 23/03/2023 Malliga 2913001WL072051 Malliga 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Malliga INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/18
(NAGATHI) 		2913001000NRG23230320232148169 23/03/2023 Chinnathal 2913001WL072051 Chinnathal 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Chinnathal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/195
(NAGATHI) 		2913001000NRG23230320232148170 23/03/2023 Susila 2913001WL072051 Susila 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Susila INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/208
(NAGATHI) 		2913001000NRG23230320232148172 23/03/2023 Punitha 2913001WL072051 Punitha 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Punitha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/21
(NAGATHI) 		2913001000NRG23230320232148174 23/03/2023 Pitchaiammal 2913001WL072051 Pitchaiammal 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Pitchaiammal INDIAN BANK(607105)
15 THANJAVUR TN-13-001-032-032/21
(NAGATHI) 		2913001000NRG23230320232148173 23/03/2023 Rengaraj 2913001WL072051 Rengaraj 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Rengaraj INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/215
(NAGATHI) 		2913001000NRG23230320232148175 23/03/2023 Karuthammal 2913001WL072051 Karuthammal 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Karuthammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-032-032/217
(NAGATHI) 		2913001000NRG23230320232148176 23/03/2023 Rengaraj 2913001WL072051 Rengaraj 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Rengaraj INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/217
(NAGATHI) 		2913001000NRG23230320232148177 23/03/2023 Sumathi 2913001WL072051 Sumathi 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Sumathi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/218
(NAGATHI) 		2913001000NRG23230320232148178 23/03/2023 Selvarani 2913001WL072051 Selvarani 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-032-032/22
(NAGATHI) 		2913001000NRG23230320232148179 23/03/2023 Rajkumar 2913001WL072051 Rajkumar 00176 IDIB000A091 500 500 Processed 31/03/2023 025730314 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-032-032/24
(NAGATHI) 		2913001000NRG23230320232148180 23/03/2023 Dhanalakshmi 2913001WL072051 Dhanalakshmi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-032-032/245
(NAGATHI) 		2913001000NRG23230320232148181 23/03/2023 Rethinam 2913001WL072051 Rethinam 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-032-032/249
(NAGATHI) 		2913001000NRG23230320232148182 23/03/2023 Manjula 2913001WL072051 Manjula 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Manjula INDIAN BANK(607105)
24 THANJAVUR TN-13-001-032-032/250
(NAGATHI) 		2913001000NRG23230320232148183 23/03/2023 Kavitha 2913001WL072051 Kavitha 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-032-032/259
(NAGATHI) 		2913001000NRG23230320232148184 23/03/2023 Sentnil 2913001WL072051 Sentnil 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Sentnil CANARA BANK(508532)
26 THANJAVUR TN-13-001-032-032/266
(NAGATHI) 		2913001000NRG23230320232148185 23/03/2023 Mahalakshmi 2913001WL072051 Mahalakshmi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Mahalakshmi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-032-032/269
(NAGATHI) 		2913001000NRG23230320232148187 23/03/2023 Gandhi 2913001WL072051 Gandhi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Gandhi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-032-032/274
(NAGATHI) 		2913001000NRG23230320232148188 23/03/2023 Aswathaman 2913001WL072051 Aswathaman 00176 IDIB000A091 1124 1124 Processed 31/03/2023 025730314 Aswathaman INDIAN BANK(607105)
29 THANJAVUR TN-13-001-032-032/278
(NAGATHI) 		2913001000NRG23230320232148189 23/03/2023 Magerwari 2913001WL072051 Magerwari 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Magerwari INDIAN BANK(607105)
30 THANJAVUR TN-13-001-032-032/285
(NAGATHI) 		2913001000NRG23230320232148191 23/03/2023 Sumathi K 2913001WL072051 Sumathi K 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Sumathi K INDIAN BANK(607105)
31 THANJAVUR TN-13-001-032-032/305
(NAGATHI) 		2913001000NRG23230320232148192 23/03/2023 Revathi 2913001WL072051 Revathi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Revathi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-032-032/313
(NAGATHI) 		2913001000NRG23230320232148193 23/03/2023 Lakshmi 2913001WL072051 Lakshmi 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-032-032/318
(NAGATHI) 		2913001000NRG23230320232148194 23/03/2023 Chandra 2913001WL072051 Chandra 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Chandra INDIAN BANK(607105)
34 THANJAVUR TN-13-001-032-032/322
(NAGATHI) 		2913001000NRG23230320232148195 23/03/2023 Deepalakshmi 2913001WL072051 Deepalakshmi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Deepalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-032-032/339
(NAGATHI) 		2913001000NRG23230320232148196 23/03/2023 Priya 2913001WL072051 Priya 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Priya INDIAN BANK(607105)
36 THANJAVUR TN-13-001-032-032/343
(NAGATHI) 		2913001000NRG23230320232148197 23/03/2023 Sujatha 2913001WL072051 Sujatha 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-032-032/353
(NAGATHI) 		2913001000NRG23230320232148198 23/03/2023 Deivakanni 2913001WL072051 Deivakanni 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Deivakanni INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-032-032/357
(NAGATHI) 		2913001000NRG23230320232148199 23/03/2023 Anusiya 2913001WL072051 Anusiya 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-032-032/361
(NAGATHI) 		2913001000NRG23230320232148200 23/03/2023 Neelavathi 2913001WL072051 Neelavathi 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Neelavathi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-032-032/372
(NAGATHI) 		2913001000NRG23230320232148202 23/03/2023 Rajkumar 2913001WL072051 Rajkumar 00176 IDIB000A091 1000 1000 Processed 31/03/2023 025730314 Rajkumar INDIAN BANK(607105)
41 THANJAVUR TN-13-001-032-032/392
(NAGATHI) 		2913001000NRG23230320232148204 23/03/2023 Mugeswari 2913001WL072051 Mugeswari 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Mugeswari INDIAN BANK(607105)
42 THANJAVUR TN-13-001-032-032/40
(NAGATHI) 		2913001000NRG23230320232148206 23/03/2023 Kalaiselvi 2913001WL072051 Kalaiselvi 00176 IDIB000A091 1250 1250 Processed 31/03/2023 025730314 Kalaiselvi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-032-032/400
(NAGATHI) 		2913001000NRG23230320232148207 23/03/2023 Kowsalya 2913001WL072051 Kowsalya 00176 IDIB000A091 500 500 Processed 31/03/2023 025730314 Kowsalya INDIAN BANK(607105)
44 THANJAVUR TN-13-001-032-032/415
(NAGATHI) 		2913001000NRG23230320232148211 23/03/2023 Anjugam S 2913001WL072051 Anjugam S 00176 IDIB000A091 250 250 Processed 31/03/2023 025730314 Anjugam S INDIAN BANK(607105)
45 THANJAVUR TN-13-001-032-032/53
(NAGATHI) 		2913001000NRG23230320232148215 23/03/2023 Indra 2913001WL072051 Indra 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-032-032/53
(NAGATHI) 		2913001000NRG23230320232148214 23/03/2023 Manjula 2913001WL072051 Manjula 00176 IDIB000A091 250 250 Processed 31/03/2023 025730314 Manjula INDIAN BANK(607105)
47 THANJAVUR TN-13-001-032-032/56
(NAGATHI) 		2913001000NRG23230320232148216 23/03/2023 Elanchiyam 2913001WL072051 Elanchiyam 00176 IDIB000A091 250 250 Processed 31/03/2023 025730314 Elanchiyam INDIAN BANK(607105)
48 THANJAVUR TN-13-001-032-032/58
(NAGATHI) 		2913001000NRG23230320232148217 23/03/2023 Rani 2913001WL072051 Rani 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Rani INDIAN BANK(607105)
49 THANJAVUR TN-13-001-032-032/59
(NAGATHI) 		2913001000NRG23230320232148218 23/03/2023 Karpagam 2913001WL072051 Karpagam 00176 IDIB000A091 250 250 Processed 31/03/2023 025730314 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-032-032/67
(NAGATHI) 		2913001000NRG23230320232148219 23/03/2023 Banumathi 2913001WL072051 Banumathi 00176 IDIB000A091 750 750 Processed 31/03/2023 025730314 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43874 43874
51 THANJAVUR TN-13-001-032-032/403
(NAGATHI) 		2913001000NRG23230320232148208 23/03/2023 Indira 2913001WL072051 Indira 00546 CIUB0000190 1000 1000 Processed 30/03/2023 025730314 Indira STATE BANK OF INDIA(508548)
SubTotal 1000 1000
52 THANJAVUR TN-13-001-032-032/195
(NAGATHI) 		2913001000NRG23230320232148171 23/03/2023 Sridevi 2913001WL072051 Sridevi 00691 IPOS0000001 250 250 Processed 31/03/2023 025730314 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-032-032/380
(NAGATHI) 		2913001000NRG23230320232148203 23/03/2023 Mathavi 2913001WL072051 Mathavi 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730314 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-032-032/399
(NAGATHI) 		2913001000NRG23230320232148205 23/03/2023 Priyadharshini 2913001WL072051 Priyadharshini 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730314 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-032-032/405
(NAGATHI) 		2913001000NRG23230320232148210 23/03/2023 Anitha 2913001WL072051 Anitha 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730314 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-032-032/420
(NAGATHI) 		2913001000NRG23230320232148212 23/03/2023 Sellapapa K 2913001WL072051 Sellapapa K 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730314 Sellapapa K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
Total 49124 49124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230323APB_FTO_1684719 Indian Bank IDIB000A091 AMMANPETTAI 43874
2 THANJAVUR TN2913001_230323APB_FTO_1684719 City Union Bank CIUB0000190 NADUKKADAI 1000
3 THANJAVUR TN2913001_230323APB_FTO_1684719 India Post Payments Bank IPOS0000001 THANJAVUR 4250

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