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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1391210
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-13-001-019-002/944
(MANAKKARAMBAI) 		2913001000NRG23050120231636037 05/01/2023 Vennila 2913001WL056825 Vennila 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Vennila INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-019-003/130
(MANAKKARAMBAI) 		2913001000NRG23050120231636039 05/01/2023 Kamatchi 2913001WL056825 Kamatchi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Kamatchi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-019-003/130
(MANAKKARAMBAI) 		2913001000NRG23050120231636038 05/01/2023 Rubavathy 2913001WL056825 Rubavathy 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Rubavathy RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-019-003/135
(MANAKKARAMBAI) 		2913001000NRG23050120231636040 05/01/2023 Selvaraj 2913001WL056825 Selvaraj 00176 IDIB000A091 420 420 Processed 02/02/2023 018558379 Selvaraj INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-003/138
(MANAKKARAMBAI) 		2913001000NRG23050120231636041 05/01/2023 Saroja 2913001WL056825 Saroja 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Saroja INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-003/144
(MANAKKARAMBAI) 		2913001000NRG23050120231636042 05/01/2023 Malarkodi 2913001WL056825 Malarkodi 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-019-003/146
(MANAKKARAMBAI) 		2913001000NRG23050120231636043 05/01/2023 Boopathi 2913001WL056825 Boopathi 00176 IDIB000A091 420 420 Processed 02/02/2023 018558379 Boopathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-019-003/148
(MANAKKARAMBAI) 		2913001000NRG23050120231636044 05/01/2023 Gandhimathy 2913001WL056825 Gandhimathy 00176 IDIB000A091 630 630 Processed 02/02/2023 018558379 Gandhimathy INDIAN BANK(607105)
9 THANJAVUR TN-13-001-019-003/149
(MANAKKARAMBAI) 		2913001000NRG23050120231636045 05/01/2023 Amusu 2913001WL056825 Amusu 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Amusu INDIAN BANK(607105)
10 THANJAVUR TN-13-001-019-003/149
(MANAKKARAMBAI) 		2913001000NRG23050120231636047 05/01/2023 Punniya Moorthi 2913001WL056825 Punniya Moorthi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Punniya Moorthi INDIAN BANK(607105)
11 THANJAVUR TN-13-001-019-003/154
(MANAKKARAMBAI) 		2913001000NRG23050120231636049 05/01/2023 Sathishkumar 2913001WL056825 Sathishkumar 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Sathishkumar INDIAN BANK(607105)
12 THANJAVUR TN-13-001-019-003/154
(MANAKKARAMBAI) 		2913001000NRG23050120231636048 05/01/2023 Vijaya 2913001WL056825 Vijaya 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Vijaya INDIAN BANK(607105)
13 THANJAVUR TN-13-001-019-003/156
(MANAKKARAMBAI) 		2913001000NRG23050120231636050 05/01/2023 Thiruganam 2913001WL056825 Thiruganam 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Thiruganam INDIAN BANK(607105)
14 THANJAVUR TN-13-001-019-003/157
(MANAKKARAMBAI) 		2913001000NRG23050120231636051 05/01/2023 Vinoliya 2913001WL056825 Vinoliya 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Vinoliya INDIAN BANK(607105)
15 THANJAVUR TN-13-001-019-003/162
(MANAKKARAMBAI) 		2913001000NRG23050120231636052 05/01/2023 Paramasivam 2913001WL056825 Paramasivam 00176 IDIB000A091 1686 1686 Processed 02/02/2023 018558379 Paramasivam INDIAN BANK(607105)
16 THANJAVUR TN-13-001-019-003/167
(MANAKKARAMBAI) 		2913001000NRG23050120231636053 05/01/2023 Anbalagan 2913001WL056825 Anbalagan 00176 IDIB000A091 840 840 Processed 02/02/2023 018558379 Anbalagan INDIAN BANK(607105)
17 THANJAVUR TN-13-001-019-003/167
(MANAKKARAMBAI) 		2913001000NRG23050120231636054 05/01/2023 Vijayarani 2913001WL056825 Vijayarani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Vijayarani INDIAN BANK(607105)
18 THANJAVUR TN-13-001-019-003/171
(MANAKKARAMBAI) 		2913001000NRG23050120231636055 05/01/2023 Puspham 2913001WL056825 Puspham 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Puspham INDIAN BANK(607105)
19 THANJAVUR TN-13-001-019-003/172
(MANAKKARAMBAI) 		2913001000NRG23050120231636056 05/01/2023 Ganapathy 2913001WL056825 Ganapathy 00176 IDIB000A091 210 210 Processed 02/02/2023 018558379 Ganapathy INDIAN BANK(607105)
20 THANJAVUR TN-13-001-019-003/172
(MANAKKARAMBAI) 		2913001000NRG23050120231636058 05/01/2023 Mahalingam 2913001WL056825 Mahalingam 00176 IDIB000A091 420 420 Processed 02/02/2023 018558379 Mahalingam INDIAN BANK(607105)
21 THANJAVUR TN-13-001-019-003/172
(MANAKKARAMBAI) 		2913001000NRG23050120231636057 05/01/2023 Nagammal 2913001WL056825 Nagammal 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Nagammal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-019-003/176
(MANAKKARAMBAI) 		2913001000NRG23050120231636061 05/01/2023 Umapathy 2913001WL056825 Umapathy 00176 IDIB000A091 210 210 Processed 02/02/2023 018558379 Umapathy INDIAN BANK(607105)
23 THANJAVUR TN-13-001-019-003/218
(MANAKKARAMBAI) 		2913001000NRG23050120231636062 05/01/2023 Lalitha 2913001WL056825 Lalitha 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Lalitha INDIAN BANK(607105)
24 THANJAVUR TN-13-001-019-003/502
(MANAKKARAMBAI) 		2913001000NRG23050120231636063 05/01/2023 Mani 2913001WL056825 Mani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Mani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-019-003/504
(MANAKKARAMBAI) 		2913001000NRG23050120231636064 05/01/2023 Rajeshkumar 2913001WL056825 Rajeshkumar 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Rajeshkumar INDIAN BANK(607105)
26 THANJAVUR TN-13-001-019-003/702
(MANAKKARAMBAI) 		2913001000NRG23050120231636065 05/01/2023 Vijayalakshmi 2913001WL056825 Vijayalakshmi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Vijayalakshmi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-019-003/703
(MANAKKARAMBAI) 		2913001000NRG23050120231636066 05/01/2023 Kavitha 2913001WL056825 Kavitha 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Kavitha RATNAKAR BANK(607393)
28 THANJAVUR TN-13-001-019-003/705
(MANAKKARAMBAI) 		2913001000NRG23050120231636067 05/01/2023 Kalaiselvi 2913001WL056825 Kalaiselvi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Kalaiselvi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-019-003/706
(MANAKKARAMBAI) 		2913001000NRG23050120231636068 05/01/2023 Jamuna Rani 2913001WL056825 Jamuna Rani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Jamuna Rani INDIAN BANK(607105)
30 THANJAVUR TN-13-001-019-003/707
(MANAKKARAMBAI) 		2913001000NRG23050120231636069 05/01/2023 Enbavalli 2913001WL056825 Enbavalli 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Enbavalli RATNAKAR BANK(607393)
SubTotal 31716 31716
31 THANJAVUR TN-13-001-019-003/175
(MANAKKARAMBAI) 		2913001000NRG23050120231636060 05/01/2023 Kanagam 2913001WL056825 Kanagam 00691 IPOS0000001 1260 1260 Processed 01/02/2023 018558379 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 32976 32976

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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_1391210 Indian Bank IDIB000A091 AMMANPETTAI 31716
2 THANJAVUR TN2913001_050123APB_FTO_1391210 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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