Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190522APB_FTO_214985
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-13-001-058-058/10
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161771 19/05/2022 Samyammal 2913001WL005920 Samyammal 00176 IDIB000M134 800 800 Processed 27/05/2022 015438045 Samyammal INDIAN BANK(607105)
2 THANJAVUR TN-13-001-058-058/14
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161772 19/05/2022 Muniyammal 2913001WL005920 Muniyammal 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-058-058/167
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161773 19/05/2022 Kaliyamoorthy 2913001WL005920 Kaliyamoorthy 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Kaliyamoorthy INDIAN BANK(607105)
4 THANJAVUR TN-13-001-058-058/168
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161774 19/05/2022 Marikkannu 2913001WL005920 Marikkannu 00176 IDIB000M134 800 800 Processed 28/05/2022 015438045 Marikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-058-058/17
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161776 19/05/2022 Jayalakdhmi 2913001WL005920 Jayalakdhmi 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Jayalakdhmi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-058-058/173
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161777 19/05/2022 Mohan 2913001WL005920 Mohan 00176 IDIB000M134 843 843 Processed 27/05/2022 015438045 Mohan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-058-058/21
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161778 19/05/2022 Parvathi 2913001WL005920 Parvathi 00176 IDIB000M134 1000 1000 Processed 28/05/2022 015438045 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-058-058/216
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161779 19/05/2022 Chitradevi 2913001WL005920 Chitradevi 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Chitradevi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-058-058/217
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161780 19/05/2022 Veerammal 2913001WL005920 Veerammal 00176 IDIB000M134 1200 1200 Processed 27/05/2022 015438045 Veerammal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-058-058/22
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161781 19/05/2022 Rani 2913001WL005920 Rani 00176 IDIB000M134 400 400 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
11 THANJAVUR TN-13-001-058-058/229
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161782 19/05/2022 Samiyammal 2913001WL005920 Samiyammal 00176 IDIB000M134 1200 1200 Processed 27/05/2022 015438045 Samiyammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-058-058/231
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161783 19/05/2022 Govindarajan 2913001WL005920 Govindarajan 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Govindarajan INDIAN BANK(607105)
13 THANJAVUR TN-13-001-058-058/243
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161784 19/05/2022 Gomathi 2913001WL005920 Gomathi 00176 IDIB000M134 800 800 Processed 27/05/2022 015438045 Gomathi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-058-058/28
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161790 19/05/2022 Valarmathi 2913001WL005920 Valarmathi 00176 IDIB000M134 1200 1200 Processed 28/05/2022 015438045 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-058-058/32
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161794 19/05/2022 Mariammal 2913001WL005920 Mariammal 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Mariammal RATNAKAR BANK(607393)
16 THANJAVUR TN-13-001-058-058/36
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161795 19/05/2022 Maruthambal 2913001WL005920 Maruthambal 00176 IDIB000M134 800 800 Processed 28/05/2022 015438045 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-058-058/39
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161796 19/05/2022 Cithra 2913001WL005920 Cithra 00176 IDIB000M134 600 600 Processed 27/05/2022 015438045 Cithra INDIAN BANK(607105)
18 THANJAVUR TN-13-001-058-058/44
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161797 19/05/2022 Jeyairani 2913001WL005920 Jeyairani 00176 IDIB000M134 600 600 Processed 27/05/2022 015438045 Jeyairani INDIAN BANK(607105)
19 THANJAVUR TN-13-001-058-058/45
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161798 19/05/2022 Tamilselvi 2913001WL005920 Tamilselvi 00176 IDIB000M134 1200 1200 Processed 27/05/2022 015438045 Tamilselvi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-058-058/50
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161800 19/05/2022 Soodamani 2913001WL005920 Soodamani 00176 IDIB000M134 800 800 Processed 27/05/2022 015438045 Soodamani INDIAN BANK(607105)
21 THANJAVUR TN-13-001-058-058/51
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161801 19/05/2022 Karpagam 2913001WL005920 Karpagam 00176 IDIB000M134 600 600 Processed 27/05/2022 015438045 Karpagam INDIAN BANK(607105)
22 THANJAVUR TN-13-001-058-058/57
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161802 19/05/2022 Samyammal 2913001WL005920 Samyammal 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Samyammal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-058-058/58
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161803 19/05/2022 Ayirasu 2913001WL005920 Ayirasu 00176 IDIB000M134 800 800 Processed 27/05/2022 015438045 Ayirasu INDIAN BANK(607105)
24 THANJAVUR TN-13-001-058-058/59
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161804 19/05/2022 Manonmani 2913001WL005920 Manonmani 00176 IDIB000M134 1200 1200 Processed 27/05/2022 015438045 Manonmani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-058-058/6
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161805 19/05/2022 Selvi 2913001WL005920 Selvi 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-058-058/62
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161806 19/05/2022 Pavunammal 2913001WL005920 Pavunammal 00176 IDIB000M134 1200 1200 Processed 27/05/2022 015438045 Pavunammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-058-058/64
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161808 19/05/2022 Ayambhu 2913001WL005920 Ayambhu 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Ayambhu INDIAN BANK(607105)
28 THANJAVUR TN-13-001-058-058/65
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161809 19/05/2022 Anjammal 2913001WL005920 Anjammal 00176 IDIB000M134 800 800 Processed 27/05/2022 015438045 Anjammal HDFC BANK LTD(607152)
29 THANJAVUR TN-13-001-058-058/66
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161810 19/05/2022 Jeyachitra 2913001WL005920 Jeyachitra 00176 IDIB000M134 1200 1200 Processed 27/05/2022 015438045 Jeyachitra INDIAN BANK(607105)
30 THANJAVUR TN-13-001-058-058/69
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161811 19/05/2022 Dhanaselvi 2913001WL005920 Dhanaselvi 00176 IDIB000M134 1200 1200 Processed 27/05/2022 015438045 Dhanaselvi HDFC BANK LTD(607152)
31 THANJAVUR TN-13-001-058-058/7
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161812 19/05/2022 Vasantha 2913001WL005920 Vasantha 00176 IDIB000M134 1200 1200 Processed 28/05/2022 015438045 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-058-058/73
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161813 19/05/2022 Pavunammal 2913001WL005920 Pavunammal 00176 IDIB000M134 1000 1000 Processed 27/05/2022 015438045 Pavunammal INDIAN BANK(607105)
33 THANJAVUR TN-13-001-058-058/78
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161814 19/05/2022 Selvamani 2913001WL005920 Selvamani 00176 IDIB000M134 600 600 Processed 27/05/2022 015438045 Selvamani INDIAN BANK(607105)
34 THANJAVUR TN-13-001-058-058/83
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161815 19/05/2022 Kala 2913001WL005920 Kala 00176 IDIB000M134 1200 1200 Processed 27/05/2022 015438045 Kala GENERAL POST OFFICE(607245)
35 THANJAVUR TN-13-001-058-058/9
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161817 19/05/2022 Jothi 2913001WL005920 Jothi 00176 IDIB000M134 600 600 Processed 27/05/2022 015438045 Jothi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-058-058/91
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161818 19/05/2022 Vasanthakumari 2913001WL005920 Vasanthakumari 00176 IDIB000M134 1200 1200 Processed 28/05/2022 015438045 Vasanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-058-058/92
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161819 19/05/2022 Thilaiyammal 2913001WL005920 Thilaiyammal 00176 IDIB000M134 400 400 Processed 28/05/2022 015438045 Thilaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34443 34443
38 THANJAVUR TN-13-001-058-058/63
(VALAMIRANKOTTAI) 		2913001000NRG23190520220161807 19/05/2022 Dhanalakshmi 2913001WL005920 Dhanalakshmi 00691 IPOS0000001 1000 1000 Processed 28/05/2022 015438045 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 35443 35443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190522APB_FTO_214985 Indian Bank IDIB000M134 MARIAMMANKOIL 34443
2 THANJAVUR TN2913001_190522APB_FTO_214985 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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