Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300123APB_FTO_1508558
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-13-001-016-016/253
(KATTUR) 		2913001000NRG23300120231781476 30/01/2023 Umarani 2913001WL060992 Umarani 00078 CNRB0004521 600 600 Processed 02/02/2023 018558566 Umarani RATNAKAR BANK(607393)
SubTotal 600 600
2 THANJAVUR TN-13-001-016-002/478
(KATTUR) 		2913001000NRG23300120231781467 30/01/2023 Mathavi Manivel 2913001WL060992 Mathavi Manivel 00176 IDIB000E018 600 600 Processed 01/02/2023 018558566 Mathavi Manivel INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-016-016/125
(KATTUR) 		2913001000NRG23300120231781468 30/01/2023 Santha 2913001WL060992 Santha 00176 IDIB000E018 200 200 Processed 02/02/2023 018558566 Santha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/147
(KATTUR) 		2913001000NRG23300120231781469 30/01/2023 Palaniyammal 2913001WL060992 Palaniyammal 00176 IDIB000E018 600 600 Processed 02/02/2023 018558566 Palaniyammal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/169
(KATTUR) 		2913001000NRG23300120231781470 30/01/2023 Deepa 2913001WL060992 Deepa 00176 IDIB000E018 600 600 Processed 01/02/2023 018558566 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-016-016/17
(KATTUR) 		2913001000NRG23300120231781471 30/01/2023 Rani 2913001WL060992 Rani 00176 IDIB000E018 400 400 Processed 02/02/2023 018558566 Rani INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/175
(KATTUR) 		2913001000NRG23300120231781472 30/01/2023 Sumathi 2913001WL060992 Sumathi 00176 IDIB000E018 400 400 Processed 02/02/2023 018558566 Sumathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/190
(KATTUR) 		2913001000NRG23300120231781473 30/01/2023 Parvathi 2913001WL060992 Parvathi 00176 IDIB000E018 800 800 Processed 01/02/2023 018558566 Parvathi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-016-016/2
(KATTUR) 		2913001000NRG23300120231781474 30/01/2023 Pawnambal 2913001WL060992 Pawnambal 00176 IDIB000E018 200 200 Processed 02/02/2023 018558566 Pawnambal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/235
(KATTUR) 		2913001000NRG23300120231781475 30/01/2023 Muthammal 2913001WL060992 Muthammal 00176 IDIB000E018 600 600 Processed 02/02/2023 018558566 Muthammal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/392
(KATTUR) 		2913001000NRG23300120231781477 30/01/2023 Sarasu 2913001WL060992 Sarasu 00176 IDIB000E018 600 600 Processed 02/02/2023 018558566 Sarasu INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/400
(KATTUR) 		2913001000NRG23300120231781478 30/01/2023 Eswari 2913001WL060992 Eswari 00176 IDIB000E018 200 200 Processed 02/02/2023 018558566 Eswari INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/401
(KATTUR) 		2913001000NRG23300120231781479 30/01/2023 Mehala 2913001WL060992 Mehala 00176 IDIB000E018 200 200 Processed 02/02/2023 018558566 Mehala INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/403
(KATTUR) 		2913001000NRG23300120231781480 30/01/2023 Kannammal 2913001WL060992 Kannammal 00176 IDIB000E018 200 200 Processed 02/02/2023 018558566 Kannammal INDIAN BANK(607105)
15 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23300120231781481 30/01/2023 Jaya 2913001WL060992 Jaya 00176 IDIB000E018 400 400 Processed 01/02/2023 018558566 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-016-016/64
(KATTUR) 		2913001000NRG23300120231781483 30/01/2023 Muthulakshmi 2913001WL060992 Muthulakshmi 00176 IDIB000E018 200 200 Processed 02/02/2023 018558566 Muthulakshmi INDIAN BANK(607105)
SubTotal 6200 6200
17 THANJAVUR TN-13-001-016-016/78
(KATTUR) 		2913001000NRG23300120231781484 30/01/2023 Sankar 2913001WL060992 Sankar 00177 IOBA0001364 1124 1124 Processed 01/02/2023 018558566 Sankar INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 7924 7924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300123APB_FTO_1508558 Canara Bank CNRB0004521 Soorakottai 600
2 THANJAVUR TN2913001_300123APB_FTO_1508558 Indian Bank IDIB000E018 EAST GATE 1400
3 THANJAVUR TN2913001_300123APB_FTO_1508558 Indian Bank IDIB000E018 East Gate, Thanjavur 4800
4 THANJAVUR TN2913001_300123APB_FTO_1508558 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1124

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