Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1336385
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-13-001-053-053/1059
(THRUKANURPATTI) 		2913001000NRG23231220221551358 24/12/2022 Palaniyammal 2913001WL054588 Palaniyammal 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018559149 Palaniyammal CANARA BANK(508532)
SubTotal 1000 1000
2 THANJAVUR TN-13-001-053-002/14
(THRUKANURPATTI) 		2913001000NRG23231220221551331 24/12/2022 Mariyayi 2913001WL054588 Mariyayi 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Mariyayi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-053-002/230
(THRUKANURPATTI) 		2913001000NRG23231220221551333 24/12/2022 Vijaya 2913001WL054588 Vijaya 00177 IOBA0000600 1200 1200 Processed 01/02/2023 018559149 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
4 THANJAVUR TN-13-001-053-002/234
(THRUKANURPATTI) 		2913001000NRG23231220221551334 24/12/2022 Chinnathal 2913001WL054588 Chinnathal 00177 IOBA0000600 400 400 Processed 02/02/2023 018559149 Chinnathal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-053-002/235
(THRUKANURPATTI) 		2913001000NRG23231220221551336 24/12/2022 Krishnammal 2913001WL054588 Krishnammal 00177 IOBA0000600 1000 1000 Processed 02/02/2023 018559149 Krishnammal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-053-002/235
(THRUKANURPATTI) 		2913001000NRG23231220221551335 24/12/2022 Pitchaiyammal 2913001WL054588 Pitchaiyammal 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-053-002/239
(THRUKANURPATTI) 		2913001000NRG23231220221551337 24/12/2022 Ilanjiyam 2913001WL054588 Ilanjiyam 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Ilanjiyam INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-053-002/240
(THRUKANURPATTI) 		2913001000NRG23231220221551338 24/12/2022 Palaniammal 2913001WL054588 Palaniammal 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-053-002/241
(THRUKANURPATTI) 		2913001000NRG23231220221551339 24/12/2022 Parvathi 2913001WL054588 Parvathi 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Parvathi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-053-002/243
(THRUKANURPATTI) 		2913001000NRG23231220221551340 24/12/2022 M.Ranjitham 2913001WL054588 M.Ranjitham 00177 IOBA0000600 800 800 Processed 02/02/2023 018559149 M.Ranjitham INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-053-002/244
(THRUKANURPATTI) 		2913001000NRG23231220221551341 24/12/2022 Pitchaiyammal 2913001WL054588 Pitchaiyammal 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-053-002/340
(THRUKANURPATTI) 		2913001000NRG23231220221551342 24/12/2022 Ronika mary 2913001WL054588 Ronika mary 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Ronika mary INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-053-002/588
(THRUKANURPATTI) 		2913001000NRG23231220221551343 24/12/2022 Arockiyamary 2913001WL054588 Arockiyamary 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Arockiyamary INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-053-002/666
(THRUKANURPATTI) 		2913001000NRG23231220221551344 24/12/2022 Kaththariyammal 2913001WL054588 Kaththariyammal 00177 IOBA0000600 1000 1000 Processed 02/02/2023 018559149 Kaththariyammal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-053-002/667
(THRUKANURPATTI) 		2913001000NRG23231220221551345 24/12/2022 Sowmiya 2913001WL054588 Sowmiya 00177 IOBA0000600 800 800 Processed 01/02/2023 018559149 Sowmiya CITY UNION BANK LIMITED(607324)
16 THANJAVUR TN-13-001-053-002/668
(THRUKANURPATTI) 		2913001000NRG23231220221551346 24/12/2022 Mariyayi 2913001WL054588 Mariyayi 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Mariyayi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-053-002/668
(THRUKANURPATTI) 		2913001000NRG23231220221551347 24/12/2022 Muniyammal 2913001WL054588 Muniyammal 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Muniyammal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-053-002/716
(THRUKANURPATTI) 		2913001000NRG23231220221551348 24/12/2022 Nallammal 2913001WL054588 Nallammal 00177 IOBA0000600 1000 1000 Processed 02/02/2023 018559149 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-053-002/717
(THRUKANURPATTI) 		2913001000NRG23231220221551349 24/12/2022 Rani 2913001WL054588 Rani 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Rani INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-053-002/748
(THRUKANURPATTI) 		2913001000NRG23231220221551350 24/12/2022 Arockiya Jayarani 2913001WL054588 Arockiya Jayarani 00177 IOBA0000600 1000 1000 Processed 02/02/2023 018559149 Arockiya Jayarani INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-053-002/787
(THRUKANURPATTI) 		2913001000NRG23231220221551351 24/12/2022 Durai 2913001WL054588 Durai 00177 IOBA0000600 1000 1000 Processed 01/02/2023 018559149 Durai STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-053-002/806
(THRUKANURPATTI) 		2913001000NRG23231220221551352 24/12/2022 Rojamari 2913001WL054588 Rojamari 00177 IOBA0000600 400 400 Processed 02/02/2023 018559149 Rojamari INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-053-002/820
(THRUKANURPATTI) 		2913001000NRG23231220221551353 24/12/2022 Kithariammal 2913001WL054588 Kithariammal 00177 IOBA0000600 600 600 Processed 02/02/2023 018559149 Kithariammal INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-053-002/822
(THRUKANURPATTI) 		2913001000NRG23231220221551354 24/12/2022 Meenambal 2913001WL054588 Meenambal 00177 IOBA0000600 1000 1000 Processed 01/02/2023 018559149 Meenambal STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-053-002/834
(THRUKANURPATTI) 		2913001000NRG23231220221551355 24/12/2022 Jansi Mettilda 2913001WL054588 Jansi Mettilda 00177 IOBA0000600 800 800 Processed 02/02/2023 018559149 Jansi Mettilda INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-053-053/1032
(THRUKANURPATTI) 		2913001000NRG23231220221551356 24/12/2022 Kalaiselvi 2913001WL054588 Kalaiselvi 00177 IOBA0000600 1000 1000 Processed 01/02/2023 018559149 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
27 THANJAVUR TN-13-001-053-053/1052
(THRUKANURPATTI) 		2913001000NRG23231220221551357 24/12/2022 Stella Mari 2913001WL054588 Stella Mari 00177 IOBA0000600 1000 1000 Processed 02/02/2023 018559149 Stella Mari INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-053-053/1068
(THRUKANURPATTI) 		2913001000NRG23231220221551360 24/12/2022 Nalini 2913001WL054588 Nalini 00177 IOBA0000600 1000 1000 Processed 02/02/2023 018559149 Nalini INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-053-053/1070
(THRUKANURPATTI) 		2913001000NRG23231220221551361 24/12/2022 Sagunthala 2913001WL054588 Sagunthala 00177 IOBA0000600 1200 1200 Processed 01/02/2023 018559149 Sagunthala FINCARE SMALL FINANCE BANK LTD(608304)
30 THANJAVUR TN-13-001-053-053/1072
(THRUKANURPATTI) 		2913001000NRG23231220221551362 24/12/2022 Ramya 2913001WL054588 Ramya 00177 IOBA0000600 1200 1200 Processed 01/02/2023 018559149 Ramya BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-053-053/1092
(THRUKANURPATTI) 		2913001000NRG23231220221551364 24/12/2022 Gomathi 2913001WL054588 Gomathi 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-053-053/967
(THRUKANURPATTI) 		2913001000NRG23231220221551365 24/12/2022 Muniammal 2913001WL054588 Muniammal 00177 IOBA0000600 1200 1200 Processed 02/02/2023 018559149 Muniammal INDIAN OVERSEAS BANK(508541)
SubTotal 32000 32000
33 THANJAVUR TN-13-001-053-002/180
(THRUKANURPATTI) 		2913001000NRG23231220221551332 24/12/2022 Rajendran 2913001WL054588 Rajendran 00415 SBIN0012790 1200 1200 Processed 01/02/2023 018559149 Rajendran STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-053-053/1079
(THRUKANURPATTI) 		2913001000NRG23231220221551363 24/12/2022 Jayanthi 2913001WL054588 Jayanthi 00415 SBIN0012790 1000 1000 Processed 01/02/2023 018559149 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2200 2200
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1336385 Canara Bank CNRB0001231 VALLAM 1000
2 THANJAVUR TN2913001_241222APB_FTO_1336385 Indian Overseas Bank IOBA0000600 KURUNGULAM 32000
3 THANJAVUR TN2913001_241222APB_FTO_1336385 State Bank of India SBIN0012790 VALLAM 2200

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