Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222APB_FTO_1369419
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-13-001-005-005/385
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616038 30/12/2022 Dhivyadharshini 2913001WL056270 Dhivyadharshini 00078 CNRB0001221 1440 1440 Processed 03/02/2023 037296222 Dhivyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 THANJAVUR TN-13-001-005-005/390
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616040 30/12/2022 Reka 2913001WL056270 Reka 00078 CNRB0008820 1440 1440 Processed 03/02/2023 037296222 Reka INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 THANJAVUR TN-13-001-005-005/214
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616027 30/12/2022 Banumathi 2913001WL056270 Banumathi 00176 IDIB000M191 1440 1440 Processed 03/02/2023 037296222 Banumathi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-005-005/52
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616049 30/12/2022 Umapathi 2913001WL056270 Umapathi 00176 IDIB000M191 1440 1440 Processed 02/02/2023 037296222 Umapathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2880 2880
5 THANJAVUR TN-13-001-005-001/207-A
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616024 30/12/2022 Kamalambigai 2913001WL056270 Kamalambigai 00177 IOBA0000088 1440 1440 Processed 02/02/2023 037296222 Kamalambigai CANARA BANK(508532)
6 THANJAVUR TN-13-001-005-005/102
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616025 30/12/2022 Vasudevan 2913001WL056270 Vasudevan 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Vasudevan INDIAN BANK(607105)
7 THANJAVUR TN-13-001-005-005/210
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616026 30/12/2022 Preethi 2913001WL056270 Preethi 00177 IOBA0000088 1440 1440 Processed 02/02/2023 037296222 Preethi CANARA BANK(508532)
8 THANJAVUR TN-13-001-005-005/255
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616028 30/12/2022 Rasathi 2913001WL056270 Rasathi 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Rasathi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/3
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616031 30/12/2022 Sundaramoorthy 2913001WL056270 Sundaramoorthy 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Sundaramoorthy INDIAN BANK(607105)
10 THANJAVUR TN-13-001-005-005/32
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616033 30/12/2022 Sutha 2913001WL056270 Sutha 00177 IOBA0000088 562 562 Processed 03/02/2023 037296222 Sutha INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/387
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616039 30/12/2022 Ramya 2913001WL056270 Ramya 00177 IOBA0000088 1440 1440 Processed 02/02/2023 037296222 Ramya STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-005-005/41
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616041 30/12/2022 Ulagammal 2913001WL056270 Ulagammal 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Ulagammal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/43
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616042 30/12/2022 Mukkaiyan 2913001WL056270 Mukkaiyan 00177 IOBA0000088 480 480 Processed 03/02/2023 037296222 Mukkaiyan INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/43
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616043 30/12/2022 Tamilarasi 2913001WL056270 Tamilarasi 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Tamilarasi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/45
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616044 30/12/2022 Prabha 2913001WL056270 Prabha 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Prabha INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/46
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616045 30/12/2022 Amsu 2913001WL056270 Amsu 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Amsu INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/50
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616046 30/12/2022 Sumathi 2913001WL056270 Sumathi 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-005-005/51
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616047 30/12/2022 Kasthuri 2913001WL056270 Kasthuri 00177 IOBA0000088 480 480 Processed 03/02/2023 037296222 Kasthuri INDIAN BANK(607105)
19 THANJAVUR TN-13-001-005-005/53
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616050 30/12/2022 Kalaiselvi 2913001WL056270 Kalaiselvi 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Kalaiselvi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-005-005/54
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616051 30/12/2022 Soundara Valli 2913001WL056270 Soundara Valli 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Soundara Valli INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/55
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616052 30/12/2022 Prema 2913001WL056270 Prema 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Prema INDIAN BANK(607105)
22 THANJAVUR TN-13-001-005-005/57
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616053 30/12/2022 Gangadurai 2913001WL056270 Gangadurai 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Gangadurai INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/60
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616054 30/12/2022 Dhanavel 2913001WL056270 Dhanavel 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Dhanavel INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/64
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616055 30/12/2022 Sulachana 2913001WL056270 Sulachana 00177 IOBA0000088 1440 1440 Processed 02/02/2023 037296222 Sulachana PALLAVAN GRAMA BANK(607052)
25 THANJAVUR TN-13-001-005-005/68
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616056 30/12/2022 Tamilrani 2913001WL056270 Tamilrani 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Tamilrani INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-005-005/70
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616057 30/12/2022 Alagar 2913001WL056270 Alagar 00177 IOBA0000088 1686 1686 Processed 03/02/2023 037296222 Alagar INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/74
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616059 30/12/2022 Muthulakshmi 2913001WL056270 Muthulakshmi 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-005-005/77
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616060 30/12/2022 Palanivel 2913001WL056270 Palanivel 00177 IOBA0000088 1440 1440 Processed 03/02/2023 037296222 Palanivel INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-005-005/79
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616061 30/12/2022 Kunjipappa 2913001WL056270 Kunjipappa 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037296222 Kunjipappa INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-005-005/81
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616062 30/12/2022 Elangovan 2913001WL056270 Elangovan 00177 IOBA0000088 1405 1405 Processed 03/02/2023 037296222 Elangovan INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-005-005/97
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616063 30/12/2022 Asaithambi 2913001WL056270 Asaithambi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037296222 Asaithambi INDIAN OVERSEAS BANK(508541)
SubTotal 35813 35813
32 THANJAVUR TN-13-001-005-005/51
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616048 30/12/2022 Mahalakshmi 2913001WL056270 Mahalakshmi 00177 IOBA0001364 1440 1440 Processed 03/02/2023 037296222 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
33 THANJAVUR TN-13-001-005-005/360
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616035 30/12/2022 Anadhavalli 2913001WL056270 Anadhavalli 00415 SBIN0000924 1440 1440 Processed 02/02/2023 037296222 Anadhavalli BANK OF BARODA(606985)
SubTotal 1440 1440
34 THANJAVUR TN-13-001-005-005/38
(KONDAVITTANTHIDAL) 		2913001000NRG23301220221616036 30/12/2022 Keerthika 2913001WL056270 Keerthika 00415 SBIN0012790 1440 1440 Processed 02/02/2023 037296222 Keerthika STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 45893 45893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222APB_FTO_1369419 Canara Bank CNRB0001221 THANJAVUR 1440
2 THANJAVUR TN2913001_301222APB_FTO_1369419 Canara Bank CNRB0008820 PASUPATHIKOIL 1440
3 THANJAVUR TN2913001_301222APB_FTO_1369419 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2880
4 THANJAVUR TN2913001_301222APB_FTO_1369419 Indian Overseas Bank IOBA0000088 Thanjavur 24053
5 THANJAVUR TN2913001_301222APB_FTO_1369419 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 11760
6 THANJAVUR TN2913001_301222APB_FTO_1369419 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1440
7 THANJAVUR TN2913001_301222APB_FTO_1369419 State Bank of India SBIN0000924 THANJAVUR 1440
8 THANJAVUR TN2913001_301222APB_FTO_1369419 State Bank of India SBIN0012790 VALLAM 1440

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