Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1232734
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-13-001-021-004/661
(MARUNGULAM) 		2913001000NRG23031220221445671 03/12/2022 Saroja 2913001WL051525 Saroja 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
2 THANJAVUR TN-13-001-021-004/678
(MARUNGULAM) 		2913001000NRG23031220221445672 03/12/2022 Thamilmani 2913001WL051525 Thamilmani 00176 IDIB000E018 600 600 Processed 06/02/2023 017255225 Thamilmani INDIAN BANK(607105)
3 THANJAVUR TN-13-001-021-021/1
(MARUNGULAM) 		2913001000NRG23031220221445673 03/12/2022 Chandra 2913001WL051525 Chandra 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Chandra INDIAN BANK(607105)
4 THANJAVUR TN-13-001-021-021/101
(MARUNGULAM) 		2913001000NRG23031220221445674 03/12/2022 Renganayagi 2913001WL051525 Renganayagi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Renganayagi FINCARE SMALL FINANCE BANK LTD(608304)
5 THANJAVUR TN-13-001-021-021/109
(MARUNGULAM) 		2913001000NRG23031220221445676 03/12/2022 Susila 2913001WL051525 Susila 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Susila INDIAN BANK(607105)
6 THANJAVUR TN-13-001-021-021/13
(MARUNGULAM) 		2913001000NRG23031220221445677 03/12/2022 Amusu 2913001WL051525 Amusu 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Amusu INDIAN BANK(607105)
7 THANJAVUR TN-13-001-021-021/14
(MARUNGULAM) 		2913001000NRG23031220221445678 03/12/2022 Susila 2913001WL051525 Susila 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Susila INDIAN BANK(607105)
8 THANJAVUR TN-13-001-021-021/18
(MARUNGULAM) 		2913001000NRG23031220221445680 03/12/2022 Selvi 2913001WL051525 Selvi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-021-021/26
(MARUNGULAM) 		2913001000NRG23031220221445683 03/12/2022 Malarvzhi 2913001WL051525 Malarvzhi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Malarvzhi PUNJAB NATIONAL BANK(508568)
10 THANJAVUR TN-13-001-021-021/266
(MARUNGULAM) 		2913001000NRG23031220221445684 03/12/2022 Saraswathy 2913001WL051525 Saraswathy 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Saraswathy INDIAN BANK(607105)
11 THANJAVUR TN-13-001-021-021/284
(MARUNGULAM) 		2913001000NRG23031220221445686 03/12/2022 Govindammal 2913001WL051525 Govindammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Govindammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-021-021/288
(MARUNGULAM) 		2913001000NRG23031220221445689 03/12/2022 Amutha 2913001WL051525 Amutha 00176 IDIB000E018 1686 1686 Processed 06/02/2023 017255225 Amutha INDIAN BANK(607105)
13 THANJAVUR TN-13-001-021-021/294
(MARUNGULAM) 		2913001000NRG23031220221445692 03/12/2022 Pitchaimuthu 2913001WL051525 Pitchaimuthu 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255225 Pitchaimuthu INDIAN BANK(607105)
14 THANJAVUR TN-13-001-021-021/33
(MARUNGULAM) 		2913001000NRG23031220221445697 03/12/2022 Pushpavalli 2913001WL051525 Pushpavalli 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Pushpavalli STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-021-021/38
(MARUNGULAM) 		2913001000NRG23031220221445701 03/12/2022 Jayanthi 2913001WL051525 Jayanthi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Jayanthi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-021-021/39
(MARUNGULAM) 		2913001000NRG23031220221445704 03/12/2022 Kulanthaiammal 2913001WL051525 Kulanthaiammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Kulanthaiammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-021-021/4
(MARUNGULAM) 		2913001000NRG23031220221445706 03/12/2022 Chinnathal 2913001WL051525 Chinnathal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Chinnathal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-021-021/405
(MARUNGULAM) 		2913001000NRG23031220221445711 03/12/2022 Mageswari 2913001WL051525 Mageswari 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Mageswari INDIAN BANK(607105)
19 THANJAVUR TN-13-001-021-021/410
(MARUNGULAM) 		2913001000NRG23031220221445715 03/12/2022 Pitchaiyammal 2913001WL051525 Pitchaiyammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Pitchaiyammal INDIAN BANK(607105)
20 THANJAVUR TN-13-001-021-021/44
(MARUNGULAM) 		2913001000NRG23031220221445716 03/12/2022 Valarmathy 2913001WL051525 Valarmathy 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Valarmathy INDIAN BANK(607105)
21 THANJAVUR TN-13-001-021-021/479
(MARUNGULAM) 		2913001000NRG23031220221445720 03/12/2022 Amurdhavalli 2913001WL051525 Amurdhavalli 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255225 Amurdhavalli INDIAN BANK(607105)
22 THANJAVUR TN-13-001-021-021/50
(MARUNGULAM) 		2913001000NRG23031220221445722 03/12/2022 Sivagami 2913001WL051525 Sivagami 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Sivagami INDIAN BANK(607105)
23 THANJAVUR TN-13-001-021-021/548
(MARUNGULAM) 		2913001000NRG23031220221445726 03/12/2022 Thilagavathy 2913001WL051525 Thilagavathy 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Thilagavathy INDIAN BANK(607105)
24 THANJAVUR TN-13-001-021-021/556
(MARUNGULAM) 		2913001000NRG23031220221445729 03/12/2022 Parameswari 2913001WL051525 Parameswari 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Parameswari INDIAN BANK(607105)
25 THANJAVUR TN-13-001-021-021/559
(MARUNGULAM) 		2913001000NRG23031220221445731 03/12/2022 Malar 2913001WL051525 Malar 00176 IDIB000E018 1686 1686 Processed 06/02/2023 017255225 Malar INDIAN BANK(607105)
26 THANJAVUR TN-13-001-021-021/56
(MARUNGULAM) 		2913001000NRG23031220221445732 03/12/2022 Rajathi 2913001WL051525 Rajathi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-021-021/567
(MARUNGULAM) 		2913001000NRG23031220221445734 03/12/2022 Masilamani 2913001WL051525 Masilamani 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Masilamani INDIAN BANK(607105)
28 THANJAVUR TN-13-001-021-021/568
(MARUNGULAM) 		2913001000NRG23031220221445736 03/12/2022 Mookkaye 2913001WL051525 Mookkaye 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Mookkaye INDIAN BANK(607105)
29 THANJAVUR TN-13-001-021-021/576
(MARUNGULAM) 		2913001000NRG23031220221445737 03/12/2022 Prema 2913001WL051525 Prema 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255225 Prema INDIAN BANK(607105)
30 THANJAVUR TN-13-001-021-021/58
(MARUNGULAM) 		2913001000NRG23031220221445740 03/12/2022 Subaiyan 2913001WL051525 Subaiyan 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Subaiyan INDIAN BANK(607105)
31 THANJAVUR TN-13-001-021-021/588
(MARUNGULAM) 		2913001000NRG23031220221445742 03/12/2022 Anjalai 2913001WL051525 Anjalai 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Anjalai INDIAN BANK(607105)
32 THANJAVUR TN-13-001-021-021/593
(MARUNGULAM) 		2913001000NRG23031220221445743 03/12/2022 Palaniammal 2913001WL051525 Palaniammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Palaniammal INDIAN BANK(607105)
33 THANJAVUR TN-13-001-021-021/595
(MARUNGULAM) 		2913001000NRG23031220221445745 03/12/2022 Peramaye 2913001WL051525 Peramaye 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Peramaye INDIAN BANK(607105)
34 THANJAVUR TN-13-001-021-021/6
(MARUNGULAM) 		2913001000NRG23031220221445747 03/12/2022 Kalyani 2913001WL051525 Kalyani 00176 IDIB000E018 562 562 Processed 06/02/2023 017255225 Kalyani INDIAN BANK(607105)
35 THANJAVUR TN-13-001-021-021/635
(MARUNGULAM) 		2913001000NRG23031220221445751 03/12/2022 Saroja 2913001WL051525 Saroja 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
36 THANJAVUR TN-13-001-021-021/64
(MARUNGULAM) 		2913001000NRG23031220221445752 03/12/2022 Sulochana 2913001WL051525 Sulochana 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Sulochana INDIAN BANK(607105)
37 THANJAVUR TN-13-001-021-021/68
(MARUNGULAM) 		2913001000NRG23031220221445754 03/12/2022 Amsavalli 2913001WL051525 Amsavalli 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Amsavalli INDIAN BANK(607105)
38 THANJAVUR TN-13-001-021-021/69
(MARUNGULAM) 		2913001000NRG23031220221445756 03/12/2022 Ponnammal 2913001WL051525 Ponnammal 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Ponnammal INDIAN BANK(607105)
39 THANJAVUR TN-13-001-021-021/8
(MARUNGULAM) 		2913001000NRG23031220221445767 03/12/2022 Saraswathy 2913001WL051525 Saraswathy 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Saraswathy INDIAN BANK(607105)
40 THANJAVUR TN-13-001-021-021/80
(MARUNGULAM) 		2913001000NRG23031220221445768 03/12/2022 Chinnaponnu 2913001WL051525 Chinnaponnu 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Chinnaponnu INDIAN BANK(607105)
41 THANJAVUR TN-13-001-021-021/83
(MARUNGULAM) 		2913001000NRG23031220221445772 03/12/2022 Kalaiselvi 2913001WL051525 Kalaiselvi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Kalaiselvi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-021-021/94
(MARUNGULAM) 		2913001000NRG23031220221445777 03/12/2022 Saroja 2913001WL051525 Saroja 00176 IDIB000E018 600 600 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
43 THANJAVUR TN-13-001-021-021/96
(MARUNGULAM) 		2913001000NRG23031220221445778 03/12/2022 Anjalai 2913001WL051525 Anjalai 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255225 Anjalai INDIAN BANK(607105)
SubTotal 50134 50134
Total 50134 50134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1232734 Indian Bank IDIB000E018 EAST GATE 27734
2 THANJAVUR TN2913001_031222APB_FTO_1232734 Indian Bank IDIB000E018 East Gate, Thanjavur 22400

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