Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1394255
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-13-001-016-016/101
(KATTUR) 		2913001000NRG23050120231647571 05/01/2023 Ramamirtham 2913001WL057093 Ramamirtham 00176 IDIB000E018 800 800 Processed 02/02/2023 018558379 Ramamirtham INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/106
(KATTUR) 		2913001000NRG23050120231647572 05/01/2023 Pappathi 2913001WL057093 Pappathi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Pappathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/116
(KATTUR) 		2913001000NRG23050120231647573 05/01/2023 Baby 2913001WL057093 Baby 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Baby INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/118
(KATTUR) 		2913001000NRG23050120231647574 05/01/2023 Valarmathi 2913001WL057093 Valarmathi 00176 IDIB000E018 800 800 Processed 02/02/2023 018558379 Valarmathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/120
(KATTUR) 		2913001000NRG23050120231647575 05/01/2023 Subramaniyan 2913001WL057093 Subramaniyan 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Subramaniyan INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/131
(KATTUR) 		2913001000NRG23050120231647576 05/01/2023 Padmini 2913001WL057093 Padmini 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Padmini INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/132
(KATTUR) 		2913001000NRG23050120231647577 05/01/2023 Kamatchi 2913001WL057093 Kamatchi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Kamatchi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/133
(KATTUR) 		2913001000NRG23050120231647578 05/01/2023 Anjammal 2913001WL057093 Anjammal 00176 IDIB000E018 800 800 Processed 01/02/2023 018558379 Anjammal STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-016-016/139
(KATTUR) 		2913001000NRG23050120231647579 05/01/2023 Ganesan 2913001WL057093 Ganesan 00176 IDIB000E018 800 800 Processed 02/02/2023 018558379 Ganesan INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/139
(KATTUR) 		2913001000NRG23050120231647580 05/01/2023 Ilangiyam 2913001WL057093 Ilangiyam 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Ilangiyam INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/140
(KATTUR) 		2913001000NRG23050120231647581 05/01/2023 Lakshmi 2913001WL057093 Lakshmi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Lakshmi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/144
(KATTUR) 		2913001000NRG23050120231647582 05/01/2023 Achikannu 2913001WL057093 Achikannu 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Achikannu INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/149
(KATTUR) 		2913001000NRG23050120231647583 05/01/2023 Sangeetha 2913001WL057093 Sangeetha 00176 IDIB000E018 200 200 Processed 02/02/2023 018558379 Sangeetha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/150
(KATTUR) 		2913001000NRG23050120231647584 05/01/2023 Pappathi 2913001WL057093 Pappathi 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558379 Pappathi HDFC BANK LTD(607152)
15 THANJAVUR TN-13-001-016-016/197
(KATTUR) 		2913001000NRG23050120231647585 05/01/2023 Sindhu 2913001WL057093 Sindhu 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Sindhu INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/23
(KATTUR) 		2913001000NRG23050120231647586 05/01/2023 Jeyalakshmi 2913001WL057093 Jeyalakshmi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Jeyalakshmi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/236
(KATTUR) 		2913001000NRG23050120231647587 05/01/2023 Yegappan 2913001WL057093 Yegappan 00176 IDIB000E018 1686 1686 Processed 01/02/2023 018558379 Yegappan STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-016-016/283
(KATTUR) 		2913001000NRG23050120231647588 05/01/2023 Revathy 2913001WL057093 Revathy 00176 IDIB000E018 800 800 Processed 02/02/2023 018558379 Revathy INDIAN BANK(607105)
19 THANJAVUR TN-13-001-016-016/286
(KATTUR) 		2913001000NRG23050120231647589 05/01/2023 Punitha 2913001WL057093 Punitha 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Punitha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/299
(KATTUR) 		2913001000NRG23050120231647591 05/01/2023 Nagalakshmi 2913001WL057093 Nagalakshmi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Nagalakshmi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/311
(KATTUR) 		2913001000NRG23050120231647592 05/01/2023 Kamatchi 2913001WL057093 Kamatchi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Kamatchi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/321
(KATTUR) 		2913001000NRG23050120231647593 05/01/2023 Koteeshwari 2913001WL057093 Koteeshwari 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Koteeshwari INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/331
(KATTUR) 		2913001000NRG23050120231647594 05/01/2023 Jothi 2913001WL057093 Jothi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Jothi RATNAKAR BANK(607393)
24 THANJAVUR TN-13-001-016-016/340
(KATTUR) 		2913001000NRG23050120231647595 05/01/2023 Kalyani 2913001WL057093 Kalyani 00176 IDIB000E018 800 800 Processed 01/02/2023 018558379 Kalyani STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-016-016/360
(KATTUR) 		2913001000NRG23050120231647597 05/01/2023 Maheswari 2913001WL057093 Maheswari 00176 IDIB000E018 600 600 Processed 02/02/2023 018558379 Maheswari INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/374
(KATTUR) 		2913001000NRG23050120231647599 05/01/2023 Selvi 2913001WL057093 Selvi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Selvi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/387
(KATTUR) 		2913001000NRG23050120231647600 05/01/2023 Anbalagi 2913001WL057093 Anbalagi 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558379 Anbalagi STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-016-016/396
(KATTUR) 		2913001000NRG23050120231647602 05/01/2023 Muruganantham 2913001WL057093 Muruganantham 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Muruganantham INDIAN BANK(607105)
29 THANJAVUR TN-13-001-016-016/406
(KATTUR) 		2913001000NRG23050120231647604 05/01/2023 Davamani 2913001WL057093 Davamani 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Davamani INDIAN BANK(607105)
30 THANJAVUR TN-13-001-016-016/41
(KATTUR) 		2913001000NRG23050120231647605 05/01/2023 Malar 2913001WL057093 Malar 00176 IDIB000E018 600 600 Processed 02/02/2023 018558379 Malar RATNAKAR BANK(607393)
31 THANJAVUR TN-13-001-016-016/413
(KATTUR) 		2913001000NRG23050120231647606 05/01/2023 Kalaivani 2913001WL057093 Kalaivani 00176 IDIB000E018 800 800 Processed 01/02/2023 018558379 Kalaivani STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-016-016/433
(KATTUR) 		2913001000NRG23050120231647607 05/01/2023 Kalavathi 2913001WL057093 Kalavathi 00176 IDIB000E018 600 600 Processed 01/02/2023 018558379 Kalavathi STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-016-016/44
(KATTUR) 		2913001000NRG23050120231647608 05/01/2023 Mariyammal 2913001WL057093 Mariyammal 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Mariyammal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/46
(KATTUR) 		2913001000NRG23050120231647609 05/01/2023 Jeyam 2913001WL057093 Jeyam 00176 IDIB000E018 600 600 Processed 02/02/2023 018558379 Jeyam RATNAKAR BANK(607393)
35 THANJAVUR TN-13-001-016-016/465
(KATTUR) 		2913001000NRG23050120231647610 05/01/2023 Amutha 2913001WL057093 Amutha 00176 IDIB000E018 600 600 Processed 01/02/2023 018558379 Amutha CANARA BANK(508532)
36 THANJAVUR TN-13-001-016-016/470
(KATTUR) 		2913001000NRG23050120231647611 05/01/2023 Vaitheeswari 2913001WL057093 Vaitheeswari 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558379 Vaitheeswari HDFC BANK LTD(607152)
37 THANJAVUR TN-13-001-016-016/81
(KATTUR) 		2913001000NRG23050120231647612 05/01/2023 Rajamani 2913001WL057093 Rajamani 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Rajamani INDIAN BANK(607105)
38 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23050120231647615 05/01/2023 Chinnaiyan 2913001WL057093 Chinnaiyan 00176 IDIB000E018 1405 1405 Processed 02/02/2023 018558379 Chinnaiyan INDIAN BANK(607105)
39 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23050120231647614 05/01/2023 Sumathi 2913001WL057093 Sumathi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018558379 Sumathi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-016-016/98
(KATTUR) 		2913001000NRG23050120231647616 05/01/2023 Parvathi 2913001WL057093 Parvathi 00176 IDIB000E018 800 800 Processed 02/02/2023 018558379 Parvathi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-016-016/99
(KATTUR) 		2913001000NRG23050120231647617 05/01/2023 Gomathi 2913001WL057093 Gomathi 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018558379 Gomathi CANARA BANK(508532)
SubTotal 40091 40091
42 THANJAVUR TN-13-001-016-016/81
(KATTUR) 		2913001000NRG23050120231647613 05/01/2023 Indhumathi Rajendran 2913001WL057093 Indhumathi Rajendran 00176 IDIB000M191 600 600 Processed 02/02/2023 018558379 Indhumathi Rajendran INDIAN BANK(607105)
SubTotal 600 600
43 THANJAVUR TN-13-001-016-016/389
(KATTUR) 		2913001000NRG23050120231647601 05/01/2023 Padma 2913001WL057093 Padma 00415 SBIN0000924 1000 1000 Processed 01/02/2023 018558379 Padma STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 41691 41691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1394255 Indian Bank IDIB000E018 EAST GATE 12000
2 THANJAVUR TN2913001_050123APB_FTO_1394255 Indian Bank IDIB000E018 East Gate, Thanjavur 28091
3 THANJAVUR TN2913001_050123APB_FTO_1394255 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 600
4 THANJAVUR TN2913001_050123APB_FTO_1394255 State Bank of India SBIN0000924 THANJAVUR 1000

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