Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022APB_FTO_1025963
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-13-001-005-001/262
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176175 17/10/2022 Vasanthi 2913001WL042167 Vasanthi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Vasanthi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-005-001/263
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176176 17/10/2022 Abirami 2913001WL042167 Abirami 00177 IOBA0000088 1050 1050 Processed 21/10/2022 014574895 Abirami PALLAVAN GRAMA BANK(607052)
3 THANJAVUR TN-13-001-005-005/143
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176179 17/10/2022 Dhamayanthi 2913001WL042167 Dhamayanthi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Dhamayanthi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-005-005/144
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176180 17/10/2022 Kannaki 2913001WL042167 Kannaki 00177 IOBA0000088 1050 1050 Processed 21/10/2022 014574895 Kannaki CANARA BANK(508532)
5 THANJAVUR TN-13-001-005-005/146
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176181 17/10/2022 Gomathi 2913001WL042167 Gomathi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Gomathi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/147
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176182 17/10/2022 Chinnammal 2913001WL042167 Chinnammal 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Chinnammal INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-005/148
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176183 17/10/2022 Indira Rani 2913001WL042167 Indira Rani 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Indira Rani INDIAN BANK(607105)
8 THANJAVUR TN-13-001-005-005/150
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176184 17/10/2022 Thiyagarajan 2913001WL042167 Thiyagarajan 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Thiyagarajan INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/153
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176185 17/10/2022 Lakshmanan 2913001WL042167 Lakshmanan 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Lakshmanan INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/153
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176186 17/10/2022 Pichaiammal 2913001WL042167 Pichaiammal 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Pichaiammal STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-005-005/154
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176187 17/10/2022 Indira Gandhi 2913001WL042167 Indira Gandhi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Indira Gandhi CANARA BANK(508532)
12 THANJAVUR TN-13-001-005-005/156
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176188 17/10/2022 Valliyammal 2913001WL042167 Valliyammal 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Valliyammal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/157
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176189 17/10/2022 Mangaiyarkarasi 2913001WL042167 Mangaiyarkarasi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
14 THANJAVUR TN-13-001-005-005/158
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176190 17/10/2022 Susila 2913001WL042167 Susila 00177 IOBA0000088 1260 1260 Processed 22/10/2022 014574895 Susila RATNAKAR BANK(607393)
15 THANJAVUR TN-13-001-005-005/161
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176192 17/10/2022 Revathi 2913001WL042167 Revathi 00177 IOBA0000088 1260 1260 Processed 22/10/2022 014574895 Revathi RATNAKAR BANK(607393)
16 THANJAVUR TN-13-001-005-005/167
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176195 17/10/2022 Kadalkanni 2913001WL042167 Kadalkanni 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Kadalkanni INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/168
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176196 17/10/2022 Amutha 2913001WL042167 Amutha 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Amutha STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-005-005/172
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176198 17/10/2022 Sumathi 2913001WL042167 Sumathi 00177 IOBA0000088 1686 1686 Processed 21/10/2022 014574895 Sumathi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/173
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176199 17/10/2022 Thavamani 2913001WL042167 Thavamani 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Thavamani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-005-005/175
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176200 17/10/2022 Jayanthi 2913001WL042167 Jayanthi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Jayanthi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/176
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176201 17/10/2022 Badmavathi 2913001WL042167 Badmavathi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Badmavathi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-005-005/178
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176203 17/10/2022 Vasantha 2913001WL042167 Vasantha 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Vasantha INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/179
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176204 17/10/2022 Kottaiyammal 2913001WL042167 Kottaiyammal 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Kottaiyammal INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/182
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176205 17/10/2022 Jeyamani 2913001WL042167 Jeyamani 00177 IOBA0000088 1050 1050 Processed 21/10/2022 014574895 Jeyamani INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-005-005/184
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176206 17/10/2022 Chandra 2913001WL042167 Chandra 00177 IOBA0000088 1686 1686 Processed 21/10/2022 014574895 Chandra INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-005-005/185
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176207 17/10/2022 Kanagathammal 2913001WL042167 Kanagathammal 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Kanagathammal INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/188
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176208 17/10/2022 Nithiya 2913001WL042167 Nithiya 00177 IOBA0000088 1050 1050 Processed 21/10/2022 014574895 Nithiya INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-005-005/190
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176209 17/10/2022 Kala 2913001WL042167 Kala 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Kala INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-005-005/191
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176210 17/10/2022 Punitha 2913001WL042167 Punitha 00177 IOBA0000088 1260 1260 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THANJAVUR TN-13-001-005-005/192
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176211 17/10/2022 Savithri 2913001WL042167 Savithri 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Savithri INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-005-005/193
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176212 17/10/2022 Sumathi 2913001WL042167 Sumathi 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Sumathi INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-005-005/196
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176214 17/10/2022 Chellammal 2913001WL042167 Chellammal 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Chellammal INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-005-005/197
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176215 17/10/2022 Neelavathy 2913001WL042167 Neelavathy 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Neelavathy INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-005-005/199
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176216 17/10/2022 Susila 2913001WL042167 Susila 00177 IOBA0000088 1050 1050 Processed 21/10/2022 014574895 Susila INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-005-005/200
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176217 17/10/2022 Selvi 2913001WL042167 Selvi 00177 IOBA0000088 1050 1050 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-005-005/204
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176219 17/10/2022 Durairaj 2913001WL042167 Durairaj 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Durairaj INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-005-005/205
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176220 17/10/2022 Anushiya 2913001WL042167 Anushiya 00177 IOBA0000088 1050 1050 Processed 21/10/2022 014574895 Anushiya INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-005-006/247
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176222 17/10/2022 Elayarani 2913001WL042167 Elayarani 00177 IOBA0000088 1260 1260 Processed 21/10/2022 014574895 Elayarani CANARA BANK(508532)
SubTotal 47262 47262
39 THANJAVUR TN-13-001-005-005/201
(KONDAVITTANTHIDAL) 		2913001000NRG23171020221176218 17/10/2022 Mariyammal 2913001WL042167 Mariyammal 00546 CIUB0000010 1260 1260 Processed 21/10/2022 014574895 Mariyammal CITY UNION BANK LIMITED(607324)
SubTotal 1260 1260
Total 48522 48522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022APB_FTO_1025963 Indian Overseas Bank IOBA0000088 Thanjavur 30042
2 THANJAVUR TN2913001_171022APB_FTO_1025963 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 17220
3 THANJAVUR TN2913001_171022APB_FTO_1025963 City Union Bank CIUB0000010 AYYAMPET 1260

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