Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300922APB_FTO_949029
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-13-001-041-041/104-A
(RAMAPURAM) 		2913001000NRG23300920221081943 30/09/2022 Indira 2913001WL038720 Indira 00078 CNRB0001221 1686 1686 Processed 12/10/2022 030361442 Indira CANARA BANK(508532)
2 THANJAVUR TN-13-001-041-041/75-A
(RAMAPURAM) 		2913001000NRG23300920221081944 30/09/2022 Nallammal 2913001WL038720 Nallammal 00078 CNRB0001221 1686 1686 Processed 12/10/2022 030361442 Nallammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3372 3372
3 THANJAVUR TN-13-001-005-005/149
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082022 30/09/2022 Kalarani 2913001WL038727 Kalarani 00078 CNRB0001416 1686 1686 Processed 13/10/2022 030361442 Kalarani INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
4 THANJAVUR TN-13-001-005-002/248
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082015 30/09/2022 Senthamilselvi 2913001WL038726 Senthamilselvi 00177 IOBA0000088 1686 1686 Processed 12/10/2022 030361442 Senthamilselvi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-005-005/12
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082010 30/09/2022 Karunaniethi 2913001WL038725 Karunaniethi 00177 IOBA0000088 1686 1686 Processed 13/10/2022 030361442 Karunaniethi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/44
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082013 30/09/2022 Malarselvi 2913001WL038725 Malarselvi 00177 IOBA0000088 1686 1686 Processed 13/10/2022 030361442 Malarselvi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-005/49
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082016 30/09/2022 Kamaraj 2913001WL038726 Kamaraj 00177 IOBA0000088 1686 1686 Processed 13/10/2022 030361442 Kamaraj INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/58
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082017 30/09/2022 Rajendran 2913001WL038726 Rajendran 00177 IOBA0000088 1686 1686 Processed 13/10/2022 030361442 Rajendran INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/66
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082014 30/09/2022 Kanagam 2913001WL038725 Kanagam 00177 IOBA0000088 1686 1686 Processed 12/10/2022 030361442 Kanagam INDIAN BANK(607105)
10 THANJAVUR TN-13-001-005-005/7
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082018 30/09/2022 Rani 2913001WL038726 Rani 00177 IOBA0000088 1686 1686 Processed 13/10/2022 030361442 Rani INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/71
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082024 30/09/2022 Sekar 2913001WL038727 Sekar 00177 IOBA0000088 1686 1686 Processed 13/10/2022 030361442 Sekar INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/80
(KONDAVITTANTHIDAL) 		2913001000NRG23300920221082019 30/09/2022 Gomathi 2913001WL038726 Gomathi 00177 IOBA0000088 1686 1686 Processed 13/10/2022 030361442 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 15174 15174
13 THANJAVUR TN-13-001-008-008/190
(KURUNGULAM WEST) 		2913001000NRG23300920221082006 30/09/2022 Kala 2913001WL038724 Kala 00177 IOBA0000600 1638 1638 Processed 13/10/2022 030361442 Kala INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-008-008/327
(KURUNGULAM WEST) 		2913001000NRG23300920221082007 30/09/2022 Sarojadevi 2913001WL038724 Sarojadevi 00177 IOBA0000600 1686 1686 Processed 13/10/2022 030361442 Sarojadevi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-008-008/61
(KURUNGULAM WEST) 		2913001000NRG23300920221082008 30/09/2022 Usha 2913001WL038724 Usha 00177 IOBA0000600 1686 1686 Processed 13/10/2022 030361442 Usha INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-008-008/675
(KURUNGULAM WEST) 		2913001000NRG23300920221082009 30/09/2022 Rani 2913001WL038724 Rani 00177 IOBA0000600 1638 1638 Processed 13/10/2022 030361442 Rani INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-008-008/982
(KURUNGULAM WEST) 		2913001000NRG23300920221082005 30/09/2022 Rajalakshmi 2913001WL038723 Rajalakshmi 00177 IOBA0000600 1536 1536 Processed 13/10/2022 030361442 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8184 8184
18 THANJAVUR TN-13-001-054-054/255
(THIRUVEDHIKUDI) 		2913001000NRG23300920221081947 30/09/2022 Vijayakulamary 2913001WL038721 Vijayakulamary 00177 IOBA0001360 1536 1536 Processed 13/10/2022 030361442 Vijayakulamary INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-054-054/310
(THIRUVEDHIKUDI) 		2913001000NRG23300920221081948 30/09/2022 Amalorpavamary 2913001WL038721 Amalorpavamary 00177 IOBA0001360 1686 1686 Processed 13/10/2022 030361442 Amalorpavamary RATNAKAR BANK(607393)
20 THANJAVUR TN-13-001-054-054/364
(THIRUVEDHIKUDI) 		2913001000NRG23300920221081949 30/09/2022 Sutha 2913001WL038721 Sutha 00177 IOBA0001360 1686 1686 Processed 13/10/2022 030361442 Sutha INDIAN OVERSEAS BANK(508541)
SubTotal 4908 4908
Total 33324 33324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300922APB_FTO_949029 Canara Bank CNRB0001221 THANJAVUR 3372
2 THANJAVUR TN2913001_300922APB_FTO_949029 Canara Bank CNRB0001416 VADAKKUMANGUDI 1686
3 THANJAVUR TN2913001_300922APB_FTO_949029 Indian Overseas Bank IOBA0000088 Thanjavur 10116
4 THANJAVUR TN2913001_300922APB_FTO_949029 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5058
5 THANJAVUR TN2913001_300922APB_FTO_949029 Indian Overseas Bank IOBA0000600 KURUNGULAM 8184
6 THANJAVUR TN2913001_300922APB_FTO_949029 Indian Overseas Bank IOBA0001360 KANDIYUR 4908

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