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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1565028
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-13-001-028-028/2130
(NANJIKKOTTAI) 		2913001000NRG23170220231883659 17/02/2023 Elavarasi 2913001WL064168 Elavarasi 00078 CNRB0001854 1380 1380 Processed 02/04/2023 005716695 Elavarasi CANARA BANK(508532)
2 THANJAVUR TN-13-001-028-028/297
(NANJIKKOTTAI) 		2913001000NRG23170220231883669 17/02/2023 Vijaya 2913001WL064168 Vijaya 00078 CNRB0001854 920 920 Processed 02/04/2023 005716695 Vijaya CANARA BANK(508532)
SubTotal 2300 2300
3 THANJAVUR TN-13-001-028-028/132
(NANJIKKOTTAI) 		2913001000NRG23170220231883652 17/02/2023 Seetha 2913001WL064168 Seetha 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Seetha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-028-028/1724
(NANJIKKOTTAI) 		2913001000NRG23170220231883653 17/02/2023 Leemaroselin 2913001WL064168 Leemaroselin 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Leemaroselin INDIAN BANK(607105)
5 THANJAVUR TN-13-001-028-028/1726
(NANJIKKOTTAI) 		2913001000NRG23170220231883654 17/02/2023 Arulmery 2913001WL064168 Arulmery 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Arulmery STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-028-028/173
(NANJIKKOTTAI) 		2913001000NRG23170220231883655 17/02/2023 Thanga Pappa 2913001WL064168 Thanga Pappa 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Thanga Pappa INDIAN BANK(607105)
7 THANJAVUR TN-13-001-028-028/180
(NANJIKKOTTAI) 		2913001000NRG23170220231883656 17/02/2023 Lakshmi 2913001WL064168 Lakshmi 00176 IDIB000E018 1380 1380 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-028-028/272
(NANJIKKOTTAI) 		2913001000NRG23170220231883663 17/02/2023 Chinnapillai 2913001WL064168 Chinnapillai 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Chinnapillai INDIAN BANK(607105)
9 THANJAVUR TN-13-001-028-028/277
(NANJIKKOTTAI) 		2913001000NRG23170220231883664 17/02/2023 Saroja 2913001WL064168 Saroja 00176 IDIB000E018 690 690 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
10 THANJAVUR TN-13-001-028-028/282
(NANJIKKOTTAI) 		2913001000NRG23170220231883665 17/02/2023 Susila 2913001WL064168 Susila 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Susila INDIAN BANK(607105)
11 THANJAVUR TN-13-001-028-028/286
(NANJIKKOTTAI) 		2913001000NRG23170220231883666 17/02/2023 Devika 2913001WL064168 Devika 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Devika INDIAN BANK(607105)
12 THANJAVUR TN-13-001-028-028/289
(NANJIKKOTTAI) 		2913001000NRG23170220231883667 17/02/2023 Kamala 2913001WL064168 Kamala 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Kamala INDIAN BANK(607105)
13 THANJAVUR TN-13-001-028-028/296
(NANJIKKOTTAI) 		2913001000NRG23170220231883668 17/02/2023 Selvi 2913001WL064168 Selvi 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-028-028/299
(NANJIKKOTTAI) 		2913001000NRG23170220231883670 17/02/2023 Vasantha 2913001WL064168 Vasantha 00176 IDIB000E018 920 920 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-028-028/303
(NANJIKKOTTAI) 		2913001000NRG23170220231883672 17/02/2023 Rajakumari 2913001WL064168 Rajakumari 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Rajakumari INDIAN BANK(607105)
16 THANJAVUR TN-13-001-028-028/316
(NANJIKKOTTAI) 		2913001000NRG23170220231883673 17/02/2023 Dhamanyanthi 2913001WL064168 Dhamanyanthi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Dhamanyanthi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-028-028/317
(NANJIKKOTTAI) 		2913001000NRG23170220231883674 17/02/2023 Bathmavalli 2913001WL064168 Bathmavalli 00176 IDIB000E018 690 690 Processed 02/04/2023 005716695 Bathmavalli INDIAN BANK(607105)
18 THANJAVUR TN-13-001-028-028/321
(NANJIKKOTTAI) 		2913001000NRG23170220231883675 17/02/2023 Devaki 2913001WL064168 Devaki 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Devaki INDIAN BANK(607105)
19 THANJAVUR TN-13-001-028-028/326
(NANJIKKOTTAI) 		2913001000NRG23170220231883676 17/02/2023 Kavitha 2913001WL064168 Kavitha 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Kavitha INDIAN BANK(607105)
20 THANJAVUR TN-13-001-028-028/329
(NANJIKKOTTAI) 		2913001000NRG23170220231883677 17/02/2023 Mariyammal 2913001WL064168 Mariyammal 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Mariyammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-028-028/338
(NANJIKKOTTAI) 		2913001000NRG23170220231883678 17/02/2023 Amaravathi 2913001WL064168 Amaravathi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Amaravathi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-028-028/339
(NANJIKKOTTAI) 		2913001000NRG23170220231883679 17/02/2023 Rani 2913001WL064168 Rani 00176 IDIB000E018 230 230 Processed 02/04/2023 005716695 Rani ICICI BANK LTD(508534)
23 THANJAVUR TN-13-001-028-028/549
(NANJIKKOTTAI) 		2913001000NRG23170220231883680 17/02/2023 Shanthi 2913001WL064168 Shanthi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Shanthi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-028-028/564
(NANJIKKOTTAI) 		2913001000NRG23170220231883681 17/02/2023 Sagayarani 2913001WL064168 Sagayarani 00176 IDIB000E018 230 230 Processed 02/04/2023 005716695 Sagayarani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-028-028/578
(NANJIKKOTTAI) 		2913001000NRG23170220231883682 17/02/2023 Melli 2913001WL064168 Melli 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Melli INDIAN BANK(607105)
26 THANJAVUR TN-13-001-028-028/748
(NANJIKKOTTAI) 		2913001000NRG23170220231883683 17/02/2023 Amirtha Mary 2913001WL064168 Amirtha Mary 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005716695 Amirtha Mary INDIAN BANK(607105)
SubTotal 24840 24840
27 THANJAVUR TN-13-001-028-012/2029
(NANJIKKOTTAI) 		2913001000NRG23170220231883648 17/02/2023 Anbuselvi 2913001WL064168 Anbuselvi 00176 IDIB000E045 1150 1150 Processed 02/04/2023 005716695 Anbuselvi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-028-012/2074
(NANJIKKOTTAI) 		2913001000NRG23170220231883649 17/02/2023 Thenmozhi 2913001WL064168 Thenmozhi 00176 IDIB000E045 1150 1150 Processed 02/04/2023 005716695 Thenmozhi CANARA BANK(508532)
29 THANJAVUR TN-13-001-028-019/1986
(NANJIKKOTTAI) 		2913001000NRG23170220231883651 17/02/2023 Arokiamary 2913001WL064168 Arokiamary 00176 IDIB000E045 1150 1150 Processed 02/04/2023 005716695 Arokiamary INDIAN BANK(607105)
30 THANJAVUR TN-13-001-028-028/2024
(NANJIKKOTTAI) 		2913001000NRG23170220231883658 17/02/2023 Kavitha 2913001WL064168 Kavitha 00176 IDIB000E045 843 843 Processed 02/04/2023 005716695 Kavitha CANARA BANK(508532)
31 THANJAVUR TN-13-001-028-028/2158
(NANJIKKOTTAI) 		2913001000NRG23170220231883660 17/02/2023 Amudha Raja 2913001WL064168 Amudha Raja 00176 IDIB000E045 230 230 Processed 02/04/2023 005716695 Amudha Raja INDIAN BANK(607105)
32 THANJAVUR TN-13-001-028-028/2166
(NANJIKKOTTAI) 		2913001000NRG23170220231883661 17/02/2023 P.Ravichandran 2913001WL064168 P.Ravichandran 00176 IDIB000E045 1686 1686 Processed 02/04/2023 005716695 P.Ravichandran STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-028-028/2167
(NANJIKKOTTAI) 		2913001000NRG23170220231883662 17/02/2023 Ramya Senthilkumar 2913001WL064168 Ramya Senthilkumar 00176 IDIB000E045 1380 1380 Processed 02/04/2023 005716695 Ramya Senthilkumar CANARA BANK(508532)
SubTotal 7589 7589
34 THANJAVUR TN-13-001-028-012/1884
(NANJIKKOTTAI) 		2913001000NRG23170220231883647 17/02/2023 Rani 2913001WL064168 Rani 00176 IDIB000T096 1150 1150 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
35 THANJAVUR TN-13-001-028-012/2075
(NANJIKKOTTAI) 		2913001000NRG23170220231883650 17/02/2023 Radharani 2913001WL064168 Radharani 00176 IDIB000T096 1150 1150 Processed 02/04/2023 005716695 Radharani INDIAN BANK(607105)
36 THANJAVUR TN-13-001-028-028/1876
(NANJIKKOTTAI) 		2913001000NRG23170220231883657 17/02/2023 Chandra 2913001WL064168 Chandra 00176 IDIB000T096 920 920 Processed 02/04/2023 005716695 Chandra INDIAN BANK(607105)
37 THANJAVUR TN-13-001-028-028/301
(NANJIKKOTTAI) 		2913001000NRG23170220231883671 17/02/2023 Mangalam 2913001WL064168 Mangalam 00176 IDIB000T096 920 920 Processed 02/04/2023 005716695 Mangalam HDFC BANK LTD(607152)
SubTotal 4140 4140
Total 38869 38869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1565028 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2300
2 THANJAVUR TN2913001_170223APB_FTO_1565028 Indian Bank IDIB000E018 EAST GATE 24840
3 THANJAVUR TN2913001_170223APB_FTO_1565028 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 7589
4 THANJAVUR TN2913001_170223APB_FTO_1565028 Indian Bank IDIB000T096 YAGAPPA NAGAR 4140

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