Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1442921
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-13-001-054-002/476
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724658 13/01/2023 Sathya Sebasthiyar 2913001WL059249 Sathya Sebasthiyar 00176 IDIB000T005 210 210 Processed 02/02/2023 037293709 Sathya Sebasthiyar UNION BANK OF INDIA(508500)
SubTotal 210 210
2 THANJAVUR TN-13-001-054-002/449
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724651 13/01/2023 Radha 2913001WL059249 Radha 00177 IOBA0000088 1260 1260 Processed 02/02/2023 037293709 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
3 THANJAVUR TN-13-001-054-002/469
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724657 13/01/2023 Lakshmi Devi 2913001WL059249 Lakshmi Devi 00177 IOBA0001360 1405 1405 Processed 03/02/2023 037293709 Lakshmi Devi RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-054-054/221
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724659 13/01/2023 Vasantha 2913001WL059249 Vasantha 00177 IOBA0001360 1050 1050 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-054-054/252
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724661 13/01/2023 Amsu 2913001WL059249 Amsu 00177 IOBA0001360 1260 1260 Processed 03/02/2023 037293709 Amsu INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-054-054/305
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724662 13/01/2023 Malarkodi 2913001WL059249 Malarkodi 00177 IOBA0001360 420 420 Processed 03/02/2023 037293709 Malarkodi RATNAKAR BANK(607393)
7 THANJAVUR TN-13-001-054-054/308
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724663 13/01/2023 Subpamal 2913001WL059249 Subpamal 00177 IOBA0001360 630 630 Processed 03/02/2023 037293709 Subpamal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-054-054/58
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724666 13/01/2023 Durairaj 2913001WL059249 Durairaj 00177 IOBA0001360 1050 1050 Processed 03/02/2023 037293709 Durairaj INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/61
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724667 13/01/2023 Arokiya Vinoliyamary 2913001WL059249 Arokiya Vinoliyamary 00177 IOBA0001360 420 420 Processed 03/02/2023 037293709 Arokiya Vinoliyamary INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-054-054/65
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724669 13/01/2023 Gnasoundari 2913001WL059249 Gnasoundari 00177 IOBA0001360 1050 1050 Processed 03/02/2023 037293709 Gnasoundari RATNAKAR BANK(607393)
11 THANJAVUR TN-13-001-054-054/67
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724670 13/01/2023 Arockiyadoss 2913001WL059249 Arockiyadoss 00177 IOBA0001360 420 420 Processed 03/02/2023 037293709 Arockiyadoss INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/68
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724671 13/01/2023 Yenjalmary 2913001WL059249 Yenjalmary 00177 IOBA0001360 630 630 Processed 03/02/2023 037293709 Yenjalmary INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/69
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724672 13/01/2023 Sundari 2913001WL059249 Sundari 00177 IOBA0001360 840 840 Processed 03/02/2023 037293709 Sundari INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/73
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724673 13/01/2023 Kanikkaimary 2913001WL059249 Kanikkaimary 00177 IOBA0001360 840 840 Processed 03/02/2023 037293709 Kanikkaimary INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-054-054/79
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724675 13/01/2023 Durairaj 2913001WL059249 Durairaj 00177 IOBA0001360 1050 1050 Processed 03/02/2023 037293709 Durairaj INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-054-054/80
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724676 13/01/2023 Sarpurasathamari 2913001WL059249 Sarpurasathamari 00177 IOBA0001360 840 840 Processed 03/02/2023 037293709 Sarpurasathamari INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/81
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724677 13/01/2023 Rani 2913001WL059249 Rani 00177 IOBA0001360 420 420 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-054-054/84
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724678 13/01/2023 Lalitha 2913001WL059249 Lalitha 00177 IOBA0001360 420 420 Processed 03/02/2023 037293709 Lalitha INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-054-054/85
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724679 13/01/2023 Rajeswari 2913001WL059249 Rajeswari 00177 IOBA0001360 630 630 Processed 02/02/2023 037293709 Rajeswari STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-054-054/86
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724680 13/01/2023 Chitra 2913001WL059249 Chitra 00177 IOBA0001360 210 210 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-054-054/87
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724681 13/01/2023 Karthi 2913001WL059249 Karthi 00177 IOBA0001360 210 210 Processed 03/02/2023 037293709 Karthi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-054-054/90
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724682 13/01/2023 Jakulin 2913001WL059249 Jakulin 00177 IOBA0001360 1050 1050 Processed 03/02/2023 037293709 Jakulin INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-054-054/94
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724683 13/01/2023 Raja 2913001WL059249 Raja 00177 IOBA0001360 630 630 Processed 03/02/2023 037293709 Raja INDIAN BANK(607105)
24 THANJAVUR TN-13-001-054-054/95
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724684 13/01/2023 Deivakanni 2913001WL059249 Deivakanni 00177 IOBA0001360 1050 1050 Processed 03/02/2023 037293709 Deivakanni RATNAKAR BANK(607393)
SubTotal 16525 16525
25 THANJAVUR TN-13-001-054-054/64
(THIRUVEDHIKUDI) 		2913001000NRG23130120231724668 13/01/2023 Parimala 2913001WL059249 Parimala 00415 SBIN0000924 1050 1050 Processed 02/02/2023 037293709 Parimala STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 19045 19045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1442921 Indian Bank IDIB000T005 THANJAVUR MAIN 210
2 THANJAVUR TN2913001_130123APB_FTO_1442921 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1260
3 THANJAVUR TN2913001_130123APB_FTO_1442921 Indian Overseas Bank IOBA0001360 KANDIYUR 16525
4 THANJAVUR TN2913001_130123APB_FTO_1442921 State Bank of India SBIN0000924 THANJAVUR 1050

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