Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1561686
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-13-001-048-048/155
(THANDANGORAI) 		2913001000NRG23170220231876669 17/02/2023 Lakshmi 2913001WL063966 Lakshmi 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-048-048/164
(THANDANGORAI) 		2913001000NRG23170220231876670 17/02/2023 Sumathi 2913001WL063966 Sumathi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Sumathi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-048-048/201
(THANDANGORAI) 		2913001000NRG23170220231876671 17/02/2023 Nagammal 2913001WL063966 Nagammal 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Nagammal INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-048-048/220
(THANDANGORAI) 		2913001000NRG23170220231876672 17/02/2023 Meenatchi 2913001WL063966 Meenatchi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-048-048/238
(THANDANGORAI) 		2913001000NRG23170220231876673 17/02/2023 Kumari 2913001WL063966 Kumari 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Kumari INDIAN BANK(607105)
6 THANJAVUR TN-13-001-048-048/257
(THANDANGORAI) 		2913001000NRG23170220231876674 17/02/2023 Vijayalakshmi 2913001WL063966 Vijayalakshmi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Vijayalakshmi STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-048-048/288
(THANDANGORAI) 		2913001000NRG23170220231876675 17/02/2023 Revathi 2913001WL063966 Revathi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Revathi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-048-048/308
(THANDANGORAI) 		2913001000NRG23170220231876676 17/02/2023 Kalaiselvi 2913001WL063966 Kalaiselvi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-048-048/37
(THANDANGORAI) 		2913001000NRG23170220231876679 17/02/2023 Kavitha 2913001WL063966 Kavitha 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-048-048/39
(THANDANGORAI) 		2913001000NRG23170220231876680 17/02/2023 Parameswari 2913001WL063966 Parameswari 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Parameswari INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-048-048/41
(THANDANGORAI) 		2913001000NRG23170220231876681 17/02/2023 Nagaraj 2913001WL063966 Nagaraj 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Nagaraj INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-048-048/42
(THANDANGORAI) 		2913001000NRG23170220231876682 17/02/2023 Jeeva 2913001WL063966 Jeeva 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Jeeva INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-048-048/43
(THANDANGORAI) 		2913001000NRG23170220231876683 17/02/2023 Savithiri 2913001WL063966 Savithiri 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Savithiri INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-048-048/53
(THANDANGORAI) 		2913001000NRG23170220231876684 17/02/2023 Chitra 2913001WL063966 Chitra 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-048-048/60
(THANDANGORAI) 		2913001000NRG23170220231876686 17/02/2023 Sengammal 2913001WL063966 Sengammal 00177 IOBA0000088 235 235 Processed 02/04/2023 005716695 Sengammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-048-048/63
(THANDANGORAI) 		2913001000NRG23170220231876687 17/02/2023 Saraswathy 2913001WL063966 Saraswathy 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Saraswathy INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-048-048/69
(THANDANGORAI) 		2913001000NRG23170220231876688 17/02/2023 Parameswari 2913001WL063966 Parameswari 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Parameswari INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-048-048/71
(THANDANGORAI) 		2913001000NRG23170220231876689 17/02/2023 Jayachitra 2913001WL063966 Jayachitra 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Jayachitra PALLAVAN GRAMA BANK(607052)
SubTotal 19975 19975
19 THANJAVUR TN-13-001-048-048/353
(THANDANGORAI) 		2913001000NRG23170220231876677 17/02/2023 Thangam 2913001WL063966 Thangam 00691 IPOS0000001 1175 1175 Processed 02/04/2023 005716695 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-048-048/359
(THANDANGORAI) 		2913001000NRG23170220231876678 17/02/2023 Karthiga 2913001WL063966 Karthiga 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005716695 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-048-048/55
(THANDANGORAI) 		2913001000NRG23170220231876685 17/02/2023 Vijaya 2913001WL063966 Vijaya 00691 IPOS0000001 1175 1175 Processed 02/04/2023 005716695 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3755 3755
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1561686 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 19975
2 THANJAVUR TN2913001_170223APB_FTO_1561686 India Post Payments Bank IPOS0000001 THANJAVUR 3755

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