Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585718
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-13-001-028-004/2026
(NANJIKKOTTAI) 		2913001000NRG23240220231922687 24/02/2023 Valarmathy 2913001WL065309 Valarmathy 00078 CNRB0001854 690 690 Processed 02/04/2023 005713705 Valarmathy CANARA BANK(508532)
2 THANJAVUR TN-13-001-028-028/825
(NANJIKKOTTAI) 		2913001000NRG23240220231922705 24/02/2023 Kaliyaperumal 2913001WL065309 Kaliyaperumal 00078 CNRB0001854 1150 1150 Processed 02/04/2023 005713705 Kaliyaperumal CANARA BANK(508532)
SubTotal 1840 1840
3 THANJAVUR TN-13-001-028-004/1853-A
(NANJIKKOTTAI) 		2913001000NRG23240220231922685 24/02/2023 Sudha 2913001WL065309 Sudha 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Sudha CANARA BANK(508532)
4 THANJAVUR TN-13-001-028-004/1911
(NANJIKKOTTAI) 		2913001000NRG23240220231922686 24/02/2023 Maheswari 2913001WL065309 Maheswari 00176 IDIB000E018 460 460 Processed 02/04/2023 005713705 Maheswari CANARA BANK(508532)
5 THANJAVUR TN-13-001-028-004/417-A
(NANJIKKOTTAI) 		2913001000NRG23240220231922688 24/02/2023 Sudha 2913001WL065309 Sudha 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Sudha INDIAN BANK(607105)
6 THANJAVUR TN-13-001-028-028/396
(NANJIKKOTTAI) 		2913001000NRG23240220231922689 24/02/2023 Alamelu 2913001WL065309 Alamelu 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-028-028/397
(NANJIKKOTTAI) 		2913001000NRG23240220231922690 24/02/2023 Jayanthi 2913001WL065309 Jayanthi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-028-028/398
(NANJIKKOTTAI) 		2913001000NRG23240220231922691 24/02/2023 Pavazhakodi 2913001WL065309 Pavazhakodi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Pavazhakodi CANARA BANK(508532)
9 THANJAVUR TN-13-001-028-028/399
(NANJIKKOTTAI) 		2913001000NRG23240220231922692 24/02/2023 Amsavalli 2913001WL065309 Amsavalli 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Amsavalli STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-028-028/400
(NANJIKKOTTAI) 		2913001000NRG23240220231922693 24/02/2023 Padma 2913001WL065309 Padma 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Padma STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-028-028/402
(NANJIKKOTTAI) 		2913001000NRG23240220231922694 24/02/2023 Sundari 2913001WL065309 Sundari 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Sundari INDIAN BANK(607105)
12 THANJAVUR TN-13-001-028-028/404
(NANJIKKOTTAI) 		2913001000NRG23240220231922696 24/02/2023 Anusiya 2913001WL065309 Anusiya 00176 IDIB000E018 920 920 Processed 02/04/2023 005713705 Anusiya RATNAKAR BANK(607393)
13 THANJAVUR TN-13-001-028-028/405
(NANJIKKOTTAI) 		2913001000NRG23240220231922697 24/02/2023 Malathi 2913001WL065309 Malathi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Malathi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-028-028/411
(NANJIKKOTTAI) 		2913001000NRG23240220231922698 24/02/2023 MALA 2913001WL065309 MALA 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 MALA INDIAN BANK(607105)
15 THANJAVUR TN-13-001-028-028/413
(NANJIKKOTTAI) 		2913001000NRG23240220231922699 24/02/2023 Prema 2913001WL065309 Prema 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Prema IDBI BANK(607095)
16 THANJAVUR TN-13-001-028-028/416
(NANJIKKOTTAI) 		2913001000NRG23240220231922700 24/02/2023 Lakshmi 2913001WL065309 Lakshmi 00176 IDIB000E018 920 920 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-028-028/418
(NANJIKKOTTAI) 		2913001000NRG23240220231922701 24/02/2023 Sivakkulunthu 2913001WL065309 Sivakkulunthu 00176 IDIB000E018 920 920 Processed 02/04/2023 005713705 Sivakkulunthu INDIAN BANK(607105)
18 THANJAVUR TN-13-001-028-028/419
(NANJIKKOTTAI) 		2913001000NRG23240220231922703 24/02/2023 ponnuruvam 2913001WL065309 ponnuruvam 00176 IDIB000E018 690 690 Processed 02/04/2023 005713705 ponnuruvam INDIAN BANK(607105)
19 THANJAVUR TN-13-001-028-028/422
(NANJIKKOTTAI) 		2913001000NRG23240220231922704 24/02/2023 Muthulakshmi 2913001WL065309 Muthulakshmi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-028-028/825
(NANJIKKOTTAI) 		2913001000NRG23240220231922706 24/02/2023 RajaLakshmi 2913001WL065309 RajaLakshmi 00176 IDIB000E018 1150 1150 Processed 03/04/2023 005713705 RajaLakshmi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-028-028/826
(NANJIKKOTTAI) 		2913001000NRG23240220231922707 24/02/2023 Tamilarasi 2913001WL065309 Tamilarasi 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Tamilarasi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-028-028/833
(NANJIKKOTTAI) 		2913001000NRG23240220231922708 24/02/2023 Saroja 2913001WL065309 Saroja 00176 IDIB000E018 1150 1150 Processed 02/04/2023 005713705 Saroja PUNJAB NATIONAL BANK(508568)
SubTotal 21160 21160
23 THANJAVUR TN-13-001-028-028/402
(NANJIKKOTTAI) 		2913001000NRG23240220231922695 24/02/2023 RAJENDRAN 2913001WL065309 RAJENDRAN 00176 IDIB000E045 1150 1150 Processed 02/04/2023 005713705 RAJENDRAN INDIAN BANK(607105)
SubTotal 1150 1150
24 THANJAVUR TN-13-001-028-028/418
(NANJIKKOTTAI) 		2913001000NRG23240220231922702 24/02/2023 Sathya 2913001WL065309 Sathya 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005713705 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1585718 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1840
2 THANJAVUR TN2913001_240223APB_FTO_1585718 Indian Bank IDIB000E018 EAST GATE 21160
3 THANJAVUR TN2913001_240223APB_FTO_1585718 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1150
4 THANJAVUR TN2913001_240223APB_FTO_1585718 State Bank of India SBIN0000924 THANJAVUR 1150

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