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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123APB_FTO_1435493
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-13-001-032-032/1
(NAGATHI) 		2913001000NRG23120120231712145 12/01/2023 Maharani 2913001WL058881 Maharani 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Maharani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/104
(NAGATHI) 		2913001000NRG23120120231712146 12/01/2023 Kaliyaperumal 2913001WL058881 Kaliyaperumal 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Kaliyaperumal INDIAN BANK(607105)
3 THANJAVUR TN-13-001-032-032/105
(NAGATHI) 		2913001000NRG23120120231712147 12/01/2023 Rajkumar 2913001WL058881 Rajkumar 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Rajkumar INDIAN BANK(607105)
4 THANJAVUR TN-13-001-032-032/116
(NAGATHI) 		2913001000NRG23120120231712148 12/01/2023 Krishnaveni 2913001WL058881 Krishnaveni 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Krishnaveni INDIAN BANK(607105)
5 THANJAVUR TN-13-001-032-032/126
(NAGATHI) 		2913001000NRG23120120231712149 12/01/2023 Kannagi 2913001WL058881 Kannagi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Kannagi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-032-032/149
(NAGATHI) 		2913001000NRG23120120231712151 12/01/2023 Vennila 2913001WL058881 Vennila 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Vennila INDIAN BANK(607105)
7 THANJAVUR TN-13-001-032-032/164
(NAGATHI) 		2913001000NRG23120120231712152 12/01/2023 Malliga 2913001WL058881 Malliga 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/179
(NAGATHI) 		2913001000NRG23120120231712153 12/01/2023 Sagunthala 2913001WL058881 Sagunthala 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Sagunthala INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/182
(NAGATHI) 		2913001000NRG23120120231712154 12/01/2023 Thagaponnu 2913001WL058881 Thagaponnu 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Thagaponnu INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/188
(NAGATHI) 		2913001000NRG23120120231712155 12/01/2023 Jaya 2913001WL058881 Jaya 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Jaya INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/188
(NAGATHI) 		2913001000NRG23120120231712156 12/01/2023 Rengaraj 2913001WL058881 Rengaraj 00176 IDIB000A091 1405 1405 Processed 03/02/2023 037295842 Rengaraj INDIAN BANK(607105)
12 THANJAVUR TN-13-001-032-032/193
(NAGATHI) 		2913001000NRG23120120231712157 12/01/2023 Senbhagavalli 2913001WL058881 Senbhagavalli 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Senbhagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-032-032/206
(NAGATHI) 		2913001000NRG23120120231712159 12/01/2023 Arumugam 2913001WL058881 Arumugam 00176 IDIB000A091 420 420 Processed 03/02/2023 037295842 Arumugam INDIAN BANK(607105)
14 THANJAVUR TN-13-001-032-032/208
(NAGATHI) 		2913001000NRG23120120231712160 12/01/2023 Punitha 2913001WL058881 Punitha 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Punitha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-032-032/212
(NAGATHI) 		2913001000NRG23120120231712161 12/01/2023 Seethalakshmi 2913001WL058881 Seethalakshmi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Seethalakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/216
(NAGATHI) 		2913001000NRG23120120231712162 12/01/2023 Angupappa 2913001WL058881 Angupappa 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Angupappa INDIAN BANK(607105)
17 THANJAVUR TN-13-001-032-032/216
(NAGATHI) 		2913001000NRG23120120231712163 12/01/2023 Ramaiyan 2913001WL058881 Ramaiyan 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Ramaiyan INDIAN BANK(607105)
18 THANJAVUR TN-13-001-032-032/226
(NAGATHI) 		2913001000NRG23120120231712164 12/01/2023 Lakshmi 2913001WL058881 Lakshmi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-032-032/234
(NAGATHI) 		2913001000NRG23120120231712166 12/01/2023 Dhanapackiyam 2913001WL058881 Dhanapackiyam 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Dhanapackiyam INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/234
(NAGATHI) 		2913001000NRG23120120231712165 12/01/2023 Govintharaj 2913001WL058881 Govintharaj 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Govintharaj INDIAN BANK(607105)
21 THANJAVUR TN-13-001-032-032/245
(NAGATHI) 		2913001000NRG23120120231712167 12/01/2023 Rethinam 2913001WL058881 Rethinam 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-032-032/256
(NAGATHI) 		2913001000NRG23120120231712168 12/01/2023 Mahalakshmi 2913001WL058881 Mahalakshmi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Mahalakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-032-032/261
(NAGATHI) 		2913001000NRG23120120231712169 12/01/2023 Shanthi 2913001WL058881 Shanthi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Shanthi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-032-032/263
(NAGATHI) 		2913001000NRG23120120231712170 12/01/2023 Govindaraj 2913001WL058881 Govindaraj 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Govindaraj INDIAN BANK(607105)
25 THANJAVUR TN-13-001-032-032/264
(NAGATHI) 		2913001000NRG23120120231712171 12/01/2023 Puthumanikam 2913001WL058881 Puthumanikam 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Puthumanikam INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-032-032/265
(NAGATHI) 		2913001000NRG23120120231712173 12/01/2023 Chitra 2913001WL058881 Chitra 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Chitra INDIAN BANK(607105)
27 THANJAVUR TN-13-001-032-032/265
(NAGATHI) 		2913001000NRG23120120231712172 12/01/2023 Kumarasamy 2913001WL058881 Kumarasamy 00176 IDIB000A091 630 630 Processed 03/02/2023 037295842 Kumarasamy INDIAN BANK(607105)
28 THANJAVUR TN-13-001-032-032/267
(NAGATHI) 		2913001000NRG23120120231712174 12/01/2023 Mathiyalagan 2913001WL058881 Mathiyalagan 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Mathiyalagan INDIAN BANK(607105)
29 THANJAVUR TN-13-001-032-032/268
(NAGATHI) 		2913001000NRG23120120231712175 12/01/2023 Sumathi 2913001WL058881 Sumathi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-032-032/271
(NAGATHI) 		2913001000NRG23120120231712176 12/01/2023 Sambantham 2913001WL058881 Sambantham 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Sambantham INDIAN BANK(607105)
31 THANJAVUR TN-13-001-032-032/271
(NAGATHI) 		2913001000NRG23120120231712177 12/01/2023 Umarani 2913001WL058881 Umarani 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Umarani INDIAN BANK(607105)
32 THANJAVUR TN-13-001-032-032/272
(NAGATHI) 		2913001000NRG23120120231712178 12/01/2023 Jahathisan 2913001WL058881 Jahathisan 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Jahathisan INDIAN BANK(607105)
33 THANJAVUR TN-13-001-032-032/273
(NAGATHI) 		2913001000NRG23120120231712179 12/01/2023 Banumathi 2913001WL058881 Banumathi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Banumathi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-032-032/276
(NAGATHI) 		2913001000NRG23120120231712182 12/01/2023 Banumathi 2913001WL058881 Banumathi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Banumathi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-032-032/276
(NAGATHI) 		2913001000NRG23120120231712181 12/01/2023 Ganesan 2913001WL058881 Ganesan 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Ganesan INDIAN BANK(607105)
36 THANJAVUR TN-13-001-032-032/277
(NAGATHI) 		2913001000NRG23120120231712183 12/01/2023 Vijaya 2913001WL058881 Vijaya 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
37 THANJAVUR TN-13-001-032-032/278
(NAGATHI) 		2913001000NRG23120120231712184 12/01/2023 Magerwari 2913001WL058881 Magerwari 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Magerwari INDIAN BANK(607105)
38 THANJAVUR TN-13-001-032-032/279
(NAGATHI) 		2913001000NRG23120120231712185 12/01/2023 Banumathi 2913001WL058881 Banumathi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Banumathi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-032-032/283
(NAGATHI) 		2913001000NRG23120120231712186 12/01/2023 Vasuki 2913001WL058881 Vasuki 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Vasuki INDIAN BANK(607105)
40 THANJAVUR TN-13-001-032-032/307
(NAGATHI) 		2913001000NRG23120120231712187 12/01/2023 Amarnath 2913001WL058881 Amarnath 00176 IDIB000A091 1050 1050 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 THANJAVUR TN-13-001-032-032/309
(NAGATHI) 		2913001000NRG23120120231712188 12/01/2023 Selvi 2913001WL058881 Selvi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-032-032/311
(NAGATHI) 		2913001000NRG23120120231712190 12/01/2023 Babi 2913001WL058881 Babi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037295842 Babi STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-032-032/314
(NAGATHI) 		2913001000NRG23120120231712191 12/01/2023 Jayalalitha 2913001WL058881 Jayalalitha 00176 IDIB000A091 210 210 Processed 03/02/2023 037295842 Jayalalitha INDIAN BANK(607105)
44 THANJAVUR TN-13-001-032-032/315
(NAGATHI) 		2913001000NRG23120120231712192 12/01/2023 Kavitha 2913001WL058881 Kavitha 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Kavitha INDIAN BANK(607105)
45 THANJAVUR TN-13-001-032-032/324
(NAGATHI) 		2913001000NRG23120120231712193 12/01/2023 Meena 2913001WL058881 Meena 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Meena INDIAN BANK(607105)
46 THANJAVUR TN-13-001-032-032/335
(NAGATHI) 		2913001000NRG23120120231712194 12/01/2023 Angaiyarkanni 2913001WL058881 Angaiyarkanni 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Angaiyarkanni INDIAN BANK(607105)
47 THANJAVUR TN-13-001-032-032/347
(NAGATHI) 		2913001000NRG23120120231712195 12/01/2023 Kalaivani 2913001WL058881 Kalaivani 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Kalaivani INDIAN BANK(607105)
48 THANJAVUR TN-13-001-032-032/350
(NAGATHI) 		2913001000NRG23120120231712196 12/01/2023 Jothi 2913001WL058881 Jothi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Jothi INDIAN BANK(607105)
49 THANJAVUR TN-13-001-032-032/361
(NAGATHI) 		2913001000NRG23120120231712197 12/01/2023 Neelavathi 2913001WL058881 Neelavathi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Neelavathi INDIAN BANK(607105)
50 THANJAVUR TN-13-001-032-032/372
(NAGATHI) 		2913001000NRG23120120231712198 12/01/2023 Rajkumar 2913001WL058881 Rajkumar 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Rajkumar INDIAN BANK(607105)
51 THANJAVUR TN-13-001-032-032/373
(NAGATHI) 		2913001000NRG23120120231712199 12/01/2023 Murugaiyan 2913001WL058881 Murugaiyan 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Murugaiyan INDIAN BANK(607105)
52 THANJAVUR TN-13-001-032-032/389
(NAGATHI) 		2913001000NRG23120120231712202 12/01/2023 Yasotha 2913001WL058881 Yasotha 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Yasotha INDIAN BANK(607105)
53 THANJAVUR TN-13-001-032-032/398
(NAGATHI) 		2913001000NRG23120120231712206 12/01/2023 Kalaiselvi 2913001WL058881 Kalaiselvi 00176 IDIB000A091 840 840 Processed 03/02/2023 037295842 Kalaiselvi INDIAN BANK(607105)
54 THANJAVUR TN-13-001-032-032/400
(NAGATHI) 		2913001000NRG23120120231712207 12/01/2023 Kowsalya 2913001WL058881 Kowsalya 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Kowsalya INDIAN BANK(607105)
55 THANJAVUR TN-13-001-032-032/59
(NAGATHI) 		2913001000NRG23120120231712208 12/01/2023 Karpagam 2913001WL058881 Karpagam 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-032-032/74
(NAGATHI) 		2913001000NRG23120120231712209 12/01/2023 Neelavathi 2913001WL058881 Neelavathi 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Neelavathi INDIAN BANK(607105)
57 THANJAVUR TN-13-001-032-032/85
(NAGATHI) 		2913001000NRG23120120231712210 12/01/2023 Arunachalam 2913001WL058881 Arunachalam 00176 IDIB000A091 1050 1050 Processed 03/02/2023 037295842 Arunachalam INDIAN BANK(607105)
SubTotal 55375 55375
58 THANJAVUR TN-13-001-032-032/390
(NAGATHI) 		2913001000NRG23120120231712203 12/01/2023 Kothandapani 2913001WL058881 Kothandapani 00177 IOBA0000088 1050 1050 Processed 03/02/2023 037295842 Kothandapani INDIAN BANK(607105)
59 THANJAVUR TN-13-001-032-032/390
(NAGATHI) 		2913001000NRG23120120231712204 12/01/2023 Shanthi 2913001WL058881 Shanthi 00177 IOBA0000088 840 840 Processed 02/02/2023 037295842 Shanthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1890 1890
60 THANJAVUR TN-13-001-032-032/309
(NAGATHI) 		2913001000NRG23120120231712189 12/01/2023 Pugalenthi 2913001WL058881 Pugalenthi 00691 IPOS0000001 1405 1405 Processed 03/02/2023 037295842 Pugalenthi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-032-032/378
(NAGATHI) 		2913001000NRG23120120231712200 12/01/2023 Angayarkanni 2913001WL058881 Angayarkanni 00691 IPOS0000001 1050 1050 Processed 03/02/2023 037295842 Angayarkanni INDIAN BANK(607105)
62 THANJAVUR TN-13-001-032-032/380
(NAGATHI) 		2913001000NRG23120120231712201 12/01/2023 Mathavi 2913001WL058881 Mathavi 00691 IPOS0000001 1050 1050 Processed 03/02/2023 037295842 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-032-032/398
(NAGATHI) 		2913001000NRG23120120231712205 12/01/2023 Balan 2913001WL058881 Balan 00691 IPOS0000001 840 840 Processed 03/02/2023 037295842 Balan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4345 4345
Total 61610 61610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123APB_FTO_1435493 Indian Bank IDIB000A091 Ammanpettai 55375
2 THANJAVUR TN2913001_120123APB_FTO_1435493 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1890
3 THANJAVUR TN2913001_120123APB_FTO_1435493 India Post Payments Bank IPOS0000001 THANJAVUR 4345

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