Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280123APB_FTO_1498485
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-13-001-040-002/632
(RAJENDRAM) 		2913001000NRG23280120231772272 28/01/2023 Meena 2913001WL060699 Meena 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Meena INDIAN BANK(607105)
2 THANJAVUR TN-13-001-040-002/679
(RAJENDRAM) 		2913001000NRG23280120231772273 28/01/2023 Gomathi 2913001WL060699 Gomathi 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Gomathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-040-002/779
(RAJENDRAM) 		2913001000NRG23280120231772274 28/01/2023 Felisiya 2913001WL060699 Felisiya 00176 IDIB000A091 420 420 Processed 03/02/2023 037296952 Felisiya INDIAN BANK(607105)
4 THANJAVUR TN-13-001-040-002/813
(RAJENDRAM) 		2913001000NRG23280120231772275 28/01/2023 Shamuganadhi 2913001WL060699 Shamuganadhi 00176 IDIB000A091 420 420 Processed 03/02/2023 037296952 Shamuganadhi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-040-002/855
(RAJENDRAM) 		2913001000NRG23280120231772276 28/01/2023 Kumari 2913001WL060699 Kumari 00176 IDIB000A091 420 420 Processed 03/02/2023 037296952 Kumari INDIAN BANK(607105)
6 THANJAVUR TN-13-001-040-040/278
(RAJENDRAM) 		2913001000NRG23280120231772277 28/01/2023 Malarkodi 2913001WL060699 Malarkodi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296952 Malarkodi FINCARE SMALL FINANCE BANK LTD(608304)
7 THANJAVUR TN-13-001-040-040/279
(RAJENDRAM) 		2913001000NRG23280120231772278 28/01/2023 Chandramary 2913001WL060699 Chandramary 00176 IDIB000A091 630 630 Processed 03/02/2023 037296952 Chandramary INDIAN BANK(607105)
8 THANJAVUR TN-13-001-040-040/282
(RAJENDRAM) 		2913001000NRG23280120231772279 28/01/2023 Sakayamary 2913001WL060699 Sakayamary 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Sakayamary INDIAN BANK(607105)
9 THANJAVUR TN-13-001-040-040/283
(RAJENDRAM) 		2913001000NRG23280120231772280 28/01/2023 Sahayamary 2913001WL060699 Sahayamary 00176 IDIB000A091 840 840 Processed 03/02/2023 037296952 Sahayamary INDIAN BANK(607105)
10 THANJAVUR TN-13-001-040-040/286
(RAJENDRAM) 		2913001000NRG23280120231772281 28/01/2023 Sahayamary 2913001WL060699 Sahayamary 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Sahayamary INDIAN BANK(607105)
11 THANJAVUR TN-13-001-040-040/287
(RAJENDRAM) 		2913001000NRG23280120231772282 28/01/2023 Jeya 2913001WL060699 Jeya 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Jeya INDIAN BANK(607105)
12 THANJAVUR TN-13-001-040-040/290
(RAJENDRAM) 		2913001000NRG23280120231772284 28/01/2023 Jeyarani 2913001WL060699 Jeyarani 00176 IDIB000A091 630 630 Processed 02/02/2023 037296952 Jeyarani IDFC BANK LIMITED(608117)
13 THANJAVUR TN-13-001-040-040/300
(RAJENDRAM) 		2913001000NRG23280120231772286 28/01/2023 Vanathammal 2913001WL060699 Vanathammal 00176 IDIB000A091 420 420 Processed 03/02/2023 037296952 Vanathammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-040-040/301
(RAJENDRAM) 		2913001000NRG23280120231772287 28/01/2023 Nelsonmary 2913001WL060699 Nelsonmary 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Nelsonmary INDIAN BANK(607105)
15 THANJAVUR TN-13-001-040-040/305
(RAJENDRAM) 		2913001000NRG23280120231772289 28/01/2023 Sebasthiammal 2913001WL060699 Sebasthiammal 00176 IDIB000A091 840 840 Processed 03/02/2023 037296952 Sebasthiammal INDIAN BANK(607105)
16 THANJAVUR TN-13-001-040-040/306
(RAJENDRAM) 		2913001000NRG23280120231772290 28/01/2023 Jeeva 2913001WL060699 Jeeva 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Jeeva INDIAN BANK(607105)
17 THANJAVUR TN-13-001-040-040/310
(RAJENDRAM) 		2913001000NRG23280120231772291 28/01/2023 Revathi 2913001WL060699 Revathi 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Revathi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-040-040/311
(RAJENDRAM) 		2913001000NRG23280120231772292 28/01/2023 Cauveri 2913001WL060699 Cauveri 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037296952 Cauveri HDFC BANK LTD(607152)
19 THANJAVUR TN-13-001-040-040/317
(RAJENDRAM) 		2913001000NRG23280120231772294 28/01/2023 Illavarasi 2913001WL060699 Illavarasi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Illavarasi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-040-040/318
(RAJENDRAM) 		2913001000NRG23280120231772295 28/01/2023 Jeyalakshmi 2913001WL060699 Jeyalakshmi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Jeyalakshmi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-040-040/318
(RAJENDRAM) 		2913001000NRG23280120231772296 28/01/2023 Saranya 2913001WL060699 Saranya 00176 IDIB000A091 420 420 Processed 03/02/2023 037296952 Saranya INDIAN BANK(607105)
22 THANJAVUR TN-13-001-040-040/321
(RAJENDRAM) 		2913001000NRG23280120231772297 28/01/2023 Lakshmi 2913001WL060699 Lakshmi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-040-040/329
(RAJENDRAM) 		2913001000NRG23280120231772301 28/01/2023 Mahamayi 2913001WL060699 Mahamayi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Mahamayi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-040-040/332
(RAJENDRAM) 		2913001000NRG23280120231772302 28/01/2023 Amirtha 2913001WL060699 Amirtha 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Amirtha INDIAN BANK(607105)
25 THANJAVUR TN-13-001-040-040/335
(RAJENDRAM) 		2913001000NRG23280120231772303 28/01/2023 Jayanthi 2913001WL060699 Jayanthi 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Jayanthi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-040-040/341
(RAJENDRAM) 		2913001000NRG23280120231772304 28/01/2023 Jeyakodi 2913001WL060699 Jeyakodi 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Jeyakodi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-040-040/345
(RAJENDRAM) 		2913001000NRG23280120231772305 28/01/2023 selvi 2913001WL060699 selvi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 selvi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-040-040/350
(RAJENDRAM) 		2913001000NRG23280120231772307 28/01/2023 Thamilmani 2913001WL060699 Thamilmani 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Thamilmani INDIAN BANK(607105)
29 THANJAVUR TN-13-001-040-040/358
(RAJENDRAM) 		2913001000NRG23280120231772308 28/01/2023 Manickam 2913001WL060699 Manickam 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Manickam INDIAN BANK(607105)
30 THANJAVUR TN-13-001-040-040/368
(RAJENDRAM) 		2913001000NRG23280120231772309 28/01/2023 Anitha 2913001WL060699 Anitha 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Anitha INDIAN BANK(607105)
31 THANJAVUR TN-13-001-040-040/370
(RAJENDRAM) 		2913001000NRG23280120231772311 28/01/2023 Shiyamaladevi 2913001WL060699 Shiyamaladevi 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Shiyamaladevi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-040-040/385
(RAJENDRAM) 		2913001000NRG23280120231772313 28/01/2023 Kalaiselvi 2913001WL060699 Kalaiselvi 00176 IDIB000A091 1124 1124 Processed 02/02/2023 037296952 Kalaiselvi ICICI BANK LTD(508534)
33 THANJAVUR TN-13-001-040-040/503
(RAJENDRAM) 		2913001000NRG23280120231772314 28/01/2023 Mary 2913001WL060699 Mary 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Mary INDIAN BANK(607105)
34 THANJAVUR TN-13-001-040-040/504
(RAJENDRAM) 		2913001000NRG23280120231772315 28/01/2023 Thendralveni 2913001WL060699 Thendralveni 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Thendralveni INDIAN BANK(607105)
35 THANJAVUR TN-13-001-040-040/505
(RAJENDRAM) 		2913001000NRG23280120231772316 28/01/2023 Elizebeth 2913001WL060699 Elizebeth 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Elizebeth INDIAN BANK(607105)
36 THANJAVUR TN-13-001-040-040/552
(RAJENDRAM) 		2913001000NRG23280120231772317 28/01/2023 Arokiyamary 2913001WL060699 Arokiyamary 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Arokiyamary INDIAN BANK(607105)
37 THANJAVUR TN-13-001-040-040/554
(RAJENDRAM) 		2913001000NRG23280120231772318 28/01/2023 Seetha 2913001WL060699 Seetha 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Seetha INDIAN BANK(607105)
38 THANJAVUR TN-13-001-040-040/558
(RAJENDRAM) 		2913001000NRG23280120231772319 28/01/2023 Saral 2913001WL060699 Saral 00176 IDIB000A091 840 840 Processed 03/02/2023 037296952 Saral INDIAN BANK(607105)
39 THANJAVUR TN-13-001-040-040/559
(RAJENDRAM) 		2913001000NRG23280120231772320 28/01/2023 Santhamary 2913001WL060699 Santhamary 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Santhamary INDIAN BANK(607105)
40 THANJAVUR TN-13-001-040-040/562
(RAJENDRAM) 		2913001000NRG23280120231772321 28/01/2023 Ananthavalli 2913001WL060699 Ananthavalli 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Ananthavalli INDIAN BANK(607105)
41 THANJAVUR TN-13-001-040-040/563
(RAJENDRAM) 		2913001000NRG23280120231772322 28/01/2023 Jeyanthi 2913001WL060699 Jeyanthi 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Jeyanthi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-040-040/566
(RAJENDRAM) 		2913001000NRG23280120231772323 28/01/2023 Saraswathy 2913001WL060699 Saraswathy 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Saraswathy INDIAN BANK(607105)
43 THANJAVUR TN-13-001-040-040/573
(RAJENDRAM) 		2913001000NRG23280120231772324 28/01/2023 Semmalar 2913001WL060699 Semmalar 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Semmalar INDIAN BANK(607105)
44 THANJAVUR TN-13-001-040-040/577
(RAJENDRAM) 		2913001000NRG23280120231772326 28/01/2023 Vidhya 2913001WL060699 Vidhya 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037296952 Vidhya HDFC BANK LTD(607152)
45 THANJAVUR TN-13-001-040-040/578
(RAJENDRAM) 		2913001000NRG23280120231772327 28/01/2023 Rasathi 2913001WL060699 Rasathi 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Rasathi INDIAN BANK(607105)
46 THANJAVUR TN-13-001-040-040/580
(RAJENDRAM) 		2913001000NRG23280120231772328 28/01/2023 Suganya 2913001WL060699 Suganya 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Suganya INDIAN BANK(607105)
47 THANJAVUR TN-13-001-040-040/581
(RAJENDRAM) 		2913001000NRG23280120231772329 28/01/2023 Rajalakshmi 2913001WL060699 Rajalakshmi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037296952 Rajalakshmi INDIAN BANK(607105)
48 THANJAVUR TN-13-001-040-040/582
(RAJENDRAM) 		2913001000NRG23280120231772330 28/01/2023 Vimala 2913001WL060699 Vimala 00176 IDIB000A091 210 210 Processed 03/02/2023 037296952 Vimala RATNAKAR BANK(607393)
49 THANJAVUR TN-13-001-040-040/791
(RAJENDRAM) 		2913001000NRG23280120231772333 28/01/2023 Arokia aprose 2913001WL060699 Arokia aprose 00176 IDIB000A091 1260 1260 Processed 03/02/2023 037296952 Arokia aprose INDIAN BANK(607105)
SubTotal 50894 50894
50 THANJAVUR TN-13-001-040-040/322
(RAJENDRAM) 		2913001000NRG23280120231772298 28/01/2023 Vennila 2913001WL060699 Vennila 00415 SBIN0006747 840 840 Processed 02/02/2023 037296952 Vennila HDFC BANK LTD(607152)
SubTotal 840 840
Total 51734 51734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280123APB_FTO_1498485 Indian Bank IDIB000A091 AMMANPETTAI 50894
2 THANJAVUR TN2913001_280123APB_FTO_1498485 State Bank of India SBIN0006747 THIRUVAIYARU 840

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