Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1265949
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-13-001-054-054/276
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485782 10/12/2022 Vedhapuri 2913001WL052719 Vedhapuri 00176 IDIB000A091 1260 1260 Processed 06/02/2023 017255019 Vedhapuri INDIAN BANK(607105)
2 THANJAVUR TN-13-001-054-054/440
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485801 10/12/2022 Mathivanan 2913001WL052719 Mathivanan 00176 IDIB000A091 1260 1260 Processed 06/02/2023 017255019 Mathivanan INDIAN BANK(607105)
SubTotal 2520 2520
3 THANJAVUR TN-13-001-054-054/14
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485764 10/12/2022 Durairaj 2913001WL052719 Durairaj 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Durairaj INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-054-054/146
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485765 10/12/2022 Chinnathal 2913001WL052719 Chinnathal 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Chinnathal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-054-054/149
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485766 10/12/2022 Sowandramani 2913001WL052719 Sowandramani 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Sowandramani INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-054-054/150
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485767 10/12/2022 Nagarajan 2913001WL052719 Nagarajan 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Nagarajan INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-054/175
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485770 10/12/2022 Vaithiyalingam 2913001WL052719 Vaithiyalingam 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Vaithiyalingam INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-054-054/184
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485771 10/12/2022 Kunjammal 2913001WL052719 Kunjammal 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Kunjammal INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/187
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485772 10/12/2022 Rani 2913001WL052719 Rani 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Rani INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-054-054/195
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485773 10/12/2022 Amirthavalli 2913001WL052719 Amirthavalli 00177 IOBA0001360 840 840 Processed 06/02/2023 017255019 Amirthavalli INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-054-054/2
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485774 10/12/2022 Srinivasan 2913001WL052719 Srinivasan 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Srinivasan INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/21
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485775 10/12/2022 Ravi 2913001WL052719 Ravi 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Ravi INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/22
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485776 10/12/2022 Sarooja 2913001WL052719 Sarooja 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Sarooja INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/244
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485777 10/12/2022 Dhanam 2913001WL052719 Dhanam 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Dhanam INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-054-054/259
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485778 10/12/2022 Rukmani 2913001WL052719 Rukmani 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Rukmani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-054-054/270
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485779 10/12/2022 Indirani 2913001WL052719 Indirani 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Indirani INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/271
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485780 10/12/2022 Gandhi 2913001WL052719 Gandhi 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Gandhi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-054-054/274
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485781 10/12/2022 Priya 2913001WL052719 Priya 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Priya ICICI BANK LTD(508534)
19 THANJAVUR TN-13-001-054-054/276
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485783 10/12/2022 Rajeswari 2913001WL052719 Rajeswari 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Rajeswari INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-054-054/280
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485784 10/12/2022 Mariammal 2913001WL052719 Mariammal 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-054-054/280
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485785 10/12/2022 Murugesan 2913001WL052719 Murugesan 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Murugesan INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-054-054/284
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485786 10/12/2022 Kannagi 2913001WL052719 Kannagi 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Kannagi INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-054-054/290
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485787 10/12/2022 Uma 2913001WL052719 Uma 00177 IOBA0001360 840 840 Processed 06/02/2023 017255019 Uma INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-054-054/301
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485788 10/12/2022 Jayapappa 2913001WL052719 Jayapappa 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Jayapappa BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-054-054/317
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485789 10/12/2022 Sathya 2913001WL052719 Sathya 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Sathya CANARA BANK(508532)
26 THANJAVUR TN-13-001-054-054/317
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485790 10/12/2022 Senthil 2913001WL052719 Senthil 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Senthil INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-054-054/320
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485791 10/12/2022 Mahalakshmi 2913001WL052719 Mahalakshmi 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Mahalakshmi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-054-054/332
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485792 10/12/2022 Thayalni 2913001WL052719 Thayalni 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Thayalni INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-054-054/345
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485793 10/12/2022 Megala 2913001WL052719 Megala 00177 IOBA0001360 1686 1686 Processed 06/02/2023 017255019 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-054-054/351
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485794 10/12/2022 Suganthi 2913001WL052719 Suganthi 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Suganthi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-054-054/371
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485795 10/12/2022 Balasaraswathi 2913001WL052719 Balasaraswathi 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Balasaraswathi INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-054-054/391
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485797 10/12/2022 Janaki 2913001WL052719 Janaki 00177 IOBA0001360 840 840 Processed 06/02/2023 017255019 Janaki INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-054-054/391
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485796 10/12/2022 Ravichandran 2913001WL052719 Ravichandran 00177 IOBA0001360 840 840 Processed 06/02/2023 017255019 Ravichandran INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-054-054/40
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485798 10/12/2022 Mathialagan 2913001WL052719 Mathialagan 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Mathialagan CANARA BANK(508532)
35 THANJAVUR TN-13-001-054-054/419
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485800 10/12/2022 Anusuya 2913001WL052719 Anusuya 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Anusuya IDBI BANK(607095)
36 THANJAVUR TN-13-001-054-054/49
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485804 10/12/2022 Selvi 2913001WL052719 Selvi 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-054-054/571
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485805 10/12/2022 Pushpalatha 2913001WL052719 Pushpalatha 00177 IOBA0001360 1050 1050 Processed 06/02/2023 017255019 Pushpalatha INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-054-054/7
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485806 10/12/2022 Anthoniammal 2913001WL052719 Anthoniammal 00177 IOBA0001360 1260 1260 Processed 06/02/2023 017255019 Anthoniammal INDIAN OVERSEAS BANK(508541)
SubTotal 40956 40956
39 THANJAVUR TN-13-001-054-054/173
(THIRUVEDHIKUDI) 		2913001000NRG23101220221485768 10/12/2022 Navaneetham 2913001WL052719 Navaneetham 00415 SBIN0015418 1260 1260 Processed 06/02/2023 017255019 Navaneetham STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 44736 44736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1265949 Indian Bank IDIB000A091 AMMANPETTAI 2520
2 THANJAVUR TN2913001_101222APB_FTO_1265949 Indian Overseas Bank IOBA0001360 KANDIYUR 40956
3 THANJAVUR TN2913001_101222APB_FTO_1265949 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260

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