Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_825942
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-13-001-041-041/75-A
(RAMAPURAM) 		2913001000NRG23030920220923190 03/09/2022 Nallammal 2913001WL032420 Nallammal 00078 CNRB0001221 1405 1405 Processed 15/10/2022 035858377 Nallammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1405 1405
2 THANJAVUR TN-13-001-005-005/149
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923179 03/09/2022 Kalarani 2913001WL032418 Kalarani 00078 CNRB0001416 1405 1405 Processed 15/10/2022 035858377 Kalarani INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
3 THANJAVUR TN-13-001-005-002/248
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923176 03/09/2022 Senthamilselvi 2913001WL032418 Senthamilselvi 00177 IOBA0000088 1405 1405 Processed 14/10/2022 035858377 Senthamilselvi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-005-005/12
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923170 03/09/2022 Karunaniethi 2913001WL032417 Karunaniethi 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035858377 Karunaniethi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/44
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923173 03/09/2022 Malarselvi 2913001WL032417 Malarselvi 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035858377 Malarselvi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/58
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923180 03/09/2022 Rajendran 2913001WL032418 Rajendran 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035858377 Rajendran INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-005/66
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923174 03/09/2022 Kanagam 2913001WL032417 Kanagam 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035858377 Kanagam INDIAN BANK(607105)
8 THANJAVUR TN-13-001-005-005/7
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923175 03/09/2022 Rani 2913001WL032417 Rani 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035858377 Rani INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/71
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923181 03/09/2022 Sekar 2913001WL032418 Sekar 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035858377 Sekar INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/80
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923182 03/09/2022 Gomathi 2913001WL032418 Gomathi 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035858377 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 11240 11240
11 THANJAVUR TN-13-001-054-054/117
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923194 03/09/2022 Pongothai 2913001WL032421 Pongothai 00177 IOBA0001360 1405 1405 Processed 15/10/2022 035858377 Pongothai INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/117
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923193 03/09/2022 Rajendran 2913001WL032421 Rajendran 00177 IOBA0001360 1405 1405 Processed 15/10/2022 035858377 Rajendran INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/255
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923196 03/09/2022 Vijayakulamary 2913001WL032421 Vijayakulamary 00177 IOBA0001360 1280 1280 Processed 15/10/2022 035858377 Vijayakulamary INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/310
(THIRUVEDHIKUDI) 		2913001000NRG23030920220923197 03/09/2022 Amalorpavamary 2913001WL032421 Amalorpavamary 00177 IOBA0001360 1405 1405 Processed 15/10/2022 035858377 Amalorpavamary RATNAKAR BANK(607393)
SubTotal 5495 5495
Total 19545 19545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_825942 Canara Bank CNRB0001221 THANJAVUR 1405
2 THANJAVUR TN2913001_030922APB_FTO_825942 Canara Bank CNRB0001416 VADAKKUMANGUDI 1405
3 THANJAVUR TN2913001_030922APB_FTO_825942 Indian Overseas Bank IOBA0000088 Thanjavur 7025
4 THANJAVUR TN2913001_030922APB_FTO_825942 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4215
5 THANJAVUR TN2913001_030922APB_FTO_825942 Indian Overseas Bank IOBA0001360 KANDIYUR 5495

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