Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_221022APB_FTO_1054247
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-13-001-030-001/256
(NALLICHERI) 		2913001000NRG23211020221217686 22/10/2022 Ramayee 2913001WL043633 Ramayee 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Ramayee INDIAN BANK(607105)
2 THANJAVUR TN-13-001-030-001/257
(NALLICHERI) 		2913001000NRG23211020221217687 22/10/2022 Pitchaiammal 2913001WL043633 Pitchaiammal 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Pitchaiammal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-030-030/10
(NALLICHERI) 		2913001000NRG23211020221217688 22/10/2022 Hemalatha 2913001WL043633 Hemalatha 00176 IDIB000G086 1686 1686 Processed 29/10/2022 014731570 Hemalatha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-030-030/186
(NALLICHERI) 		2913001000NRG23211020221217689 22/10/2022 Meena 2913001WL043633 Meena 00176 IDIB000G086 840 840 Processed 29/10/2022 014731570 Meena INDIAN BANK(607105)
5 THANJAVUR TN-13-001-030-030/187
(NALLICHERI) 		2913001000NRG23211020221217691 22/10/2022 Dhanalakshmi 2913001WL043633 Dhanalakshmi 00176 IDIB000G086 1050 1050 Processed 29/10/2022 014731570 Dhanalakshmi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-030/187
(NALLICHERI) 		2913001000NRG23211020221217690 22/10/2022 Renganathan 2913001WL043633 Renganathan 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Renganathan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-030/188
(NALLICHERI) 		2913001000NRG23211020221217692 22/10/2022 Jeyalakshmi 2913001WL043633 Jeyalakshmi 00176 IDIB000G086 1050 1050 Processed 29/10/2022 014731570 Jeyalakshmi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-030/189
(NALLICHERI) 		2913001000NRG23211020221217694 22/10/2022 Kaveri 2913001WL043633 Kaveri 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Kaveri INDIAN BANK(607105)
9 THANJAVUR TN-13-001-030-030/189
(NALLICHERI) 		2913001000NRG23211020221217693 22/10/2022 Ravichandran 2913001WL043633 Ravichandran 00176 IDIB000G086 1050 1050 Processed 29/10/2022 014731570 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-030-030/193
(NALLICHERI) 		2913001000NRG23211020221217695 22/10/2022 Amsavalli 2913001WL043633 Amsavalli 00176 IDIB000G086 210 210 Processed 29/10/2022 014731570 Amsavalli INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-030/197
(NALLICHERI) 		2913001000NRG23211020221217696 22/10/2022 Thillaikannu 2913001WL043633 Thillaikannu 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Thillaikannu INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-030/199
(NALLICHERI) 		2913001000NRG23211020221217698 22/10/2022 Mangalam 2913001WL043633 Mangalam 00176 IDIB000G086 840 840 Processed 29/10/2022 014731570 Mangalam INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-030/200
(NALLICHERI) 		2913001000NRG23211020221217699 22/10/2022 Arumugam 2913001WL043633 Arumugam 00176 IDIB000G086 840 840 Processed 29/10/2022 014731570 Arumugam INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/202
(NALLICHERI) 		2913001000NRG23211020221217700 22/10/2022 Padhamavathi 2913001WL043633 Padhamavathi 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Padhamavathi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/206
(NALLICHERI) 		2913001000NRG23211020221217702 22/10/2022 Amutha 2913001WL043633 Amutha 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Amutha INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/211
(NALLICHERI) 		2913001000NRG23211020221217704 22/10/2022 Kamatchi 2913001WL043633 Kamatchi 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Kamatchi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-030-030/214
(NALLICHERI) 		2913001000NRG23211020221217705 22/10/2022 Amsavalli 2913001WL043633 Amsavalli 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Amsavalli INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/217
(NALLICHERI) 		2913001000NRG23211020221217706 22/10/2022 Vijaya 2913001WL043633 Vijaya 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Vijaya INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/218
(NALLICHERI) 		2913001000NRG23211020221217707 22/10/2022 Gandhimathi 2913001WL043633 Gandhimathi 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Gandhimathi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/22
(NALLICHERI) 		2913001000NRG23211020221217708 22/10/2022 Suriya 2913001WL043633 Suriya 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Suriya INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/221
(NALLICHERI) 		2913001000NRG23211020221217709 22/10/2022 Kavitha 2913001WL043633 Kavitha 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731570 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-030-030/242
(NALLICHERI) 		2913001000NRG23211020221217710 22/10/2022 Malayappan 2913001WL043633 Malayappan 00176 IDIB000G086 420 420 Processed 29/10/2022 014731570 Malayappan INDIAN BANK(607105)
SubTotal 24366 24366
23 THANJAVUR TN-13-001-030-030/203
(NALLICHERI) 		2913001000NRG23211020221217701 22/10/2022 Rajeshwari 2913001WL043633 Rajeshwari 00415 SBIN0014440 1260 1260 Processed 29/10/2022 014731570 Rajeshwari INDIAN BANK(607105)
SubTotal 1260 1260
Total 25626 25626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_221022APB_FTO_1054247 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 8400
2 THANJAVUR TN2913001_221022APB_FTO_1054247 Indian Bank IDIB000G086 Ganapathiagraharam 15966
3 THANJAVUR TN2913001_221022APB_FTO_1054247 State Bank of India SBIN0014440 AYYAMPETTAI 1260

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