Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1391184
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) 		2913001000NRG23050120231636140 05/01/2023 Maharani 2913001WL056829 Maharani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Maharani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-032-032/102
(NAGATHI) 		2913001000NRG23050120231636141 05/01/2023 Sumathi 2913001WL056829 Sumathi 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018558379 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-032-032/112
(NAGATHI) 		2913001000NRG23050120231636142 05/01/2023 Malarvizhi 2913001WL056829 Malarvizhi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Malarvizhi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-032-032/114
(NAGATHI) 		2913001000NRG23050120231636143 05/01/2023 Mahamayee 2913001WL056829 Mahamayee 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-032-032/12
(NAGATHI) 		2913001000NRG23050120231636144 05/01/2023 Elayaraja 2913001WL056829 Elayaraja 00176 IDIB000A091 630 630 Processed 01/02/2023 018558379 Elayaraja INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-032-032/12
(NAGATHI) 		2913001000NRG23050120231636145 05/01/2023 Padmavathy 2913001WL056829 Padmavathy 00176 IDIB000A091 840 840 Processed 01/02/2023 018558379 Padmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-032-032/13
(NAGATHI) 		2913001000NRG23050120231636147 05/01/2023 Neelavathi 2913001WL056829 Neelavathi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Neelavathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-032-032/130
(NAGATHI) 		2913001000NRG23050120231636148 05/01/2023 Appadurai 2913001WL056829 Appadurai 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Appadurai INDIAN BANK(607105)
9 THANJAVUR TN-13-001-032-032/130
(NAGATHI) 		2913001000NRG23050120231636149 05/01/2023 Vasantha 2913001WL056829 Vasantha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Vasantha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-032-032/137
(NAGATHI) 		2913001000NRG23050120231636150 05/01/2023 Murugaiyan 2913001WL056829 Murugaiyan 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Murugaiyan INDIAN BANK(607105)
11 THANJAVUR TN-13-001-032-032/137
(NAGATHI) 		2913001000NRG23050120231636151 05/01/2023 Pitchaiammal 2913001WL056829 Pitchaiammal 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-032-032/139
(NAGATHI) 		2913001000NRG23050120231636152 05/01/2023 Chinnathal 2913001WL056829 Chinnathal 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Chinnathal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-032-032/139
(NAGATHI) 		2913001000NRG23050120231636153 05/01/2023 Paramasivam 2913001WL056829 Paramasivam 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018558379 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-032-032/15
(NAGATHI) 		2913001000NRG23050120231636154 05/01/2023 Karthimurugan 2913001WL056829 Karthimurugan 00176 IDIB000A091 630 630 Processed 01/02/2023 018558379 Karthimurugan STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-032-032/16
(NAGATHI) 		2913001000NRG23050120231636155 05/01/2023 Amudha 2913001WL056829 Amudha 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Amudha INDIAN BANK(607105)
16 THANJAVUR TN-13-001-032-032/174
(NAGATHI) 		2913001000NRG23050120231636156 05/01/2023 Govindammal 2913001WL056829 Govindammal 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-032-032/174
(NAGATHI) 		2913001000NRG23050120231636157 05/01/2023 Karpagam 2913001WL056829 Karpagam 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-032-032/19
(NAGATHI) 		2913001000NRG23050120231636158 05/01/2023 Nageswari 2913001WL056829 Nageswari 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-032-032/195
(NAGATHI) 		2913001000NRG23050120231636159 05/01/2023 Susila 2913001WL056829 Susila 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Susila INDIAN BANK(607105)
20 THANJAVUR TN-13-001-032-032/20
(NAGATHI) 		2913001000NRG23050120231636161 05/01/2023 Vijaya 2913001WL056829 Vijaya 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-032-032/21
(NAGATHI) 		2913001000NRG23050120231636162 05/01/2023 Pitchaiammal 2913001WL056829 Pitchaiammal 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Pitchaiammal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-032-032/217
(NAGATHI) 		2913001000NRG23050120231636164 05/01/2023 Rengaraj 2913001WL056829 Rengaraj 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Rengaraj INDIAN BANK(607105)
23 THANJAVUR TN-13-001-032-032/217
(NAGATHI) 		2913001000NRG23050120231636163 05/01/2023 Sumathi 2913001WL056829 Sumathi 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Sumathi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-032-032/227
(NAGATHI) 		2913001000NRG23050120231636165 05/01/2023 Kaliammal 2913001WL056829 Kaliammal 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-032-032/232
(NAGATHI) 		2913001000NRG23050120231636166 05/01/2023 Kumutham 2913001WL056829 Kumutham 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Kumutham INDIAN BANK(607105)
26 THANJAVUR TN-13-001-032-032/24
(NAGATHI) 		2913001000NRG23050120231636168 05/01/2023 Dhanalakshmi 2913001WL056829 Dhanalakshmi 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-032-032/24
(NAGATHI) 		2913001000NRG23050120231636167 05/01/2023 Subramanian 2913001WL056829 Subramanian 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-032-032/244
(NAGATHI) 		2913001000NRG23050120231636169 05/01/2023 Saithambal 2913001WL056829 Saithambal 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Saithambal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-032-032/249
(NAGATHI) 		2913001000NRG23050120231636170 05/01/2023 Manjula 2913001WL056829 Manjula 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Manjula INDIAN BANK(607105)
30 THANJAVUR TN-13-001-032-032/251
(NAGATHI) 		2913001000NRG23050120231636171 05/01/2023 Davamani 2913001WL056829 Davamani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Davamani INDIAN BANK(607105)
31 THANJAVUR TN-13-001-032-032/28
(NAGATHI) 		2913001000NRG23050120231636172 05/01/2023 Tamilselvi 2913001WL056829 Tamilselvi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Tamilselvi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-032-032/317
(NAGATHI) 		2913001000NRG23050120231636173 05/01/2023 Latha 2913001WL056829 Latha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Latha INDIAN BANK(607105)
33 THANJAVUR TN-13-001-032-032/317
(NAGATHI) 		2913001000NRG23050120231636174 05/01/2023 Mahadevan 2913001WL056829 Mahadevan 00176 IDIB000A091 630 630 Processed 02/02/2023 018558379 Mahadevan INDIAN BANK(607105)
34 THANJAVUR TN-13-001-032-032/322
(NAGATHI) 		2913001000NRG23050120231636176 05/01/2023 Deepalakshmi 2913001WL056829 Deepalakshmi 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Deepalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-032-032/322
(NAGATHI) 		2913001000NRG23050120231636175 05/01/2023 Pradeepkumar 2913001WL056829 Pradeepkumar 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Pradeepkumar INDIAN BANK(607105)
36 THANJAVUR TN-13-001-032-032/326
(NAGATHI) 		2913001000NRG23050120231636177 05/01/2023 Rukmani 2913001WL056829 Rukmani 00176 IDIB000A091 420 420 Processed 02/02/2023 018558379 Rukmani INDIAN BANK(607105)
37 THANJAVUR TN-13-001-032-032/34
(NAGATHI) 		2913001000NRG23050120231636178 05/01/2023 Sankar 2913001WL056829 Sankar 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Sankar INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-032-032/343
(NAGATHI) 		2913001000NRG23050120231636179 05/01/2023 Sujatha 2913001WL056829 Sujatha 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-032-032/353
(NAGATHI) 		2913001000NRG23050120231636180 05/01/2023 Deivakanni 2913001WL056829 Deivakanni 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Deivakanni INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-032-032/357
(NAGATHI) 		2913001000NRG23050120231636181 05/01/2023 Anusiya 2913001WL056829 Anusiya 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-032-032/387
(NAGATHI) 		2913001000NRG23050120231636183 05/01/2023 Anandh 2913001WL056829 Anandh 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018558379 Anandh INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-032-032/387
(NAGATHI) 		2913001000NRG23050120231636182 05/01/2023 Gokila 2913001WL056829 Gokila 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Gokila INDIAN BANK(607105)
43 THANJAVUR TN-13-001-032-032/388
(NAGATHI) 		2913001000NRG23050120231636184 05/01/2023 Devi Neelakanni 2913001WL056829 Devi Neelakanni 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Devi Neelakanni INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-032-032/42
(NAGATHI) 		2913001000NRG23050120231636188 05/01/2023 Arulmani 2913001WL056829 Arulmani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Arulmani INDIAN BANK(607105)
45 THANJAVUR TN-13-001-032-032/42
(NAGATHI) 		2913001000NRG23050120231636187 05/01/2023 Palanisamy 2913001WL056829 Palanisamy 00176 IDIB000A091 630 630 Processed 02/02/2023 018558379 Palanisamy INDIAN BANK(607105)
46 THANJAVUR TN-13-001-032-032/43
(NAGATHI) 		2913001000NRG23050120231636189 05/01/2023 Chinnaiyan 2913001WL056829 Chinnaiyan 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Chinnaiyan INDIAN BANK(607105)
47 THANJAVUR TN-13-001-032-032/43
(NAGATHI) 		2913001000NRG23050120231636190 05/01/2023 Saroja 2913001WL056829 Saroja 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Saroja INDIAN BANK(607105)
48 THANJAVUR TN-13-001-032-032/53
(NAGATHI) 		2913001000NRG23050120231636192 05/01/2023 Indra 2913001WL056829 Indra 00176 IDIB000A091 1050 1050 Processed 01/02/2023 018558379 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-032-032/53
(NAGATHI) 		2913001000NRG23050120231636191 05/01/2023 Manjula 2913001WL056829 Manjula 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Manjula INDIAN BANK(607105)
50 THANJAVUR TN-13-001-032-032/54
(NAGATHI) 		2913001000NRG23050120231636193 05/01/2023 Sivagami 2913001WL056829 Sivagami 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-032-032/56
(NAGATHI) 		2913001000NRG23050120231636194 05/01/2023 Elanchiyam 2913001WL056829 Elanchiyam 00176 IDIB000A091 840 840 Processed 02/02/2023 018558379 Elanchiyam INDIAN BANK(607105)
52 THANJAVUR TN-13-001-032-032/58
(NAGATHI) 		2913001000NRG23050120231636196 05/01/2023 Rani 2913001WL056829 Rani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Rani INDIAN BANK(607105)
53 THANJAVUR TN-13-001-032-032/58
(NAGATHI) 		2913001000NRG23050120231636195 05/01/2023 Sekar 2913001WL056829 Sekar 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Sekar INDIAN BANK(607105)
54 THANJAVUR TN-13-001-032-032/59
(NAGATHI) 		2913001000NRG23050120231636197 05/01/2023 Karpagam 2913001WL056829 Karpagam 00176 IDIB000A091 1260 1260 Processed 01/02/2023 018558379 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-032-032/62
(NAGATHI) 		2913001000NRG23050120231636198 05/01/2023 Chidambaram 2913001WL056829 Chidambaram 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Chidambaram INDIAN BANK(607105)
56 THANJAVUR TN-13-001-032-032/63
(NAGATHI) 		2913001000NRG23050120231636199 05/01/2023 Maharaja 2913001WL056829 Maharaja 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Maharaja INDIAN BANK(607105)
57 THANJAVUR TN-13-001-032-032/63
(NAGATHI) 		2913001000NRG23050120231636200 05/01/2023 Parimala 2913001WL056829 Parimala 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Parimala INDIAN BANK(607105)
58 THANJAVUR TN-13-001-032-032/65
(NAGATHI) 		2913001000NRG23050120231636202 05/01/2023 Kavitha 2913001WL056829 Kavitha 00176 IDIB000A091 840 840 Processed 02/02/2023 018558379 Kavitha INDIAN BANK(607105)
59 THANJAVUR TN-13-001-032-032/65
(NAGATHI) 		2913001000NRG23050120231636201 05/01/2023 Thirunavukkarasu 2913001WL056829 Thirunavukkarasu 00176 IDIB000A091 630 630 Processed 02/02/2023 018558379 Thirunavukkarasu INDIAN BANK(607105)
60 THANJAVUR TN-13-001-032-032/68
(NAGATHI) 		2913001000NRG23050120231636203 05/01/2023 Murugaiyan 2913001WL056829 Murugaiyan 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Murugaiyan INDIAN BANK(607105)
61 THANJAVUR TN-13-001-032-032/78
(NAGATHI) 		2913001000NRG23050120231636204 05/01/2023 Rethinam 2913001WL056829 Rethinam 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Rethinam INDIAN BANK(607105)
62 THANJAVUR TN-13-001-032-032/89
(NAGATHI) 		2913001000NRG23050120231636206 05/01/2023 Arockiamary 2913001WL056829 Arockiamary 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Arockiamary INDIAN BANK(607105)
63 THANJAVUR TN-13-001-032-032/89
(NAGATHI) 		2913001000NRG23050120231636205 05/01/2023 Arulandhu 2913001WL056829 Arulandhu 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018558379 Arulandhu INDIAN BANK(607105)
64 THANJAVUR TN-13-001-032-032/9
(NAGATHI) 		2913001000NRG23050120231636207 05/01/2023 Karuppaiyan 2913001WL056829 Karuppaiyan 00176 IDIB000A091 1050 1050 Processed 02/02/2023 018558379 Karuppaiyan INDIAN BANK(607105)
SubTotal 71190 71190
65 THANJAVUR TN-13-001-032-032/123
(NAGATHI) 		2913001000NRG23050120231636146 05/01/2023 Veerasekar 2913001WL056829 Veerasekar 00691 IPOS0000001 1260 1260 Processed 01/02/2023 018558379 Veerasekar INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANJAVUR TN-13-001-032-032/195
(NAGATHI) 		2913001000NRG23050120231636160 05/01/2023 Sridevi 2913001WL056829 Sridevi 00691 IPOS0000001 1050 1050 Processed 01/02/2023 018558379 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 73500 73500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1391184 Indian Bank IDIB000A091 Ammanpettai 71190
2 THANJAVUR TN2913001_050123APB_FTO_1391184 India Post Payments Bank IPOS0000001 THANJAVUR 2310

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