Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1442378
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-13-001-007-003/1214
(KURUNGULAM EAST) 		2913001000NRG23130120231724073 13/01/2023 Kodeeswari 2913001WL059219 Kodeeswari 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Kodeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-007-003/1331
(KURUNGULAM EAST) 		2913001000NRG23130120231724075 13/01/2023 Devayani 2913001WL059219 Devayani 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Devayani INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-007-003/380-A
(KURUNGULAM EAST) 		2913001000NRG23130120231724077 13/01/2023 Sivagami 2913001WL059219 Sivagami 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Sivagami INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-007/1086
(KURUNGULAM EAST) 		2913001000NRG23130120231724078 13/01/2023 Sivagamasundari 2913001WL059219 Sivagamasundari 00177 IOBA0000600 630 630 Processed 03/02/2023 037293709 Sivagamasundari INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-007/1088
(KURUNGULAM EAST) 		2913001000NRG23130120231724079 13/01/2023 Kannagi 2913001WL059219 Kannagi 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Kannagi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-007/1100
(KURUNGULAM EAST) 		2913001000NRG23130120231724080 13/01/2023 Manjula 2913001WL059219 Manjula 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Manjula INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/226
(KURUNGULAM EAST) 		2913001000NRG23130120231724082 13/01/2023 Kala 2913001WL059219 Kala 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Kala INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-007-007/360
(KURUNGULAM EAST) 		2913001000NRG23130120231724083 13/01/2023 Kaliyammal 2913001WL059219 Kaliyammal 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-007-007/365
(KURUNGULAM EAST) 		2913001000NRG23130120231724084 13/01/2023 Mariyammal 2913001WL059219 Mariyammal 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-007-007/369
(KURUNGULAM EAST) 		2913001000NRG23130120231724085 13/01/2023 Samyammal 2913001WL059219 Samyammal 00177 IOBA0000600 630 630 Processed 02/02/2023 037293709 Samyammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-007-007/370
(KURUNGULAM EAST) 		2913001000NRG23130120231724086 13/01/2023 Karupaayee 2913001WL059219 Karupaayee 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Karupaayee INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-007-007/372
(KURUNGULAM EAST) 		2913001000NRG23130120231724087 13/01/2023 CHITRA 2913001WL059219 CHITRA 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-007-007/373
(KURUNGULAM EAST) 		2913001000NRG23130120231724088 13/01/2023 Manimegalai 2913001WL059219 Manimegalai 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037293709 Manimegalai CANARA BANK(508532)
14 THANJAVUR TN-13-001-007-007/376
(KURUNGULAM EAST) 		2913001000NRG23130120231724089 13/01/2023 Mariyammal 2913001WL059219 Mariyammal 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Mariyammal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-007-007/378
(KURUNGULAM EAST) 		2913001000NRG23130120231724090 13/01/2023 Vellaiyammal 2913001WL059219 Vellaiyammal 00177 IOBA0000600 630 630 Processed 03/02/2023 037293709 Vellaiyammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-007-007/381
(KURUNGULAM EAST) 		2913001000NRG23130120231724092 13/01/2023 Ayiponnu 2913001WL059219 Ayiponnu 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Ayiponnu INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/388
(KURUNGULAM EAST) 		2913001000NRG23130120231724093 13/01/2023 THAMAYANTHI 2913001WL059219 THAMAYANTHI 00177 IOBA0000600 420 420 Processed 03/02/2023 037293709 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-007-007/390
(KURUNGULAM EAST) 		2913001000NRG23130120231724094 13/01/2023 Velambal 2913001WL059219 Velambal 00177 IOBA0000600 420 420 Processed 03/02/2023 037293709 Velambal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-007-007/391
(KURUNGULAM EAST) 		2913001000NRG23130120231724095 13/01/2023 Rengammal 2913001WL059219 Rengammal 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Rengammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/393
(KURUNGULAM EAST) 		2913001000NRG23130120231724096 13/01/2023 Mariyamma 2913001WL059219 Mariyamma 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Mariyamma INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-007-007/395
(KURUNGULAM EAST) 		2913001000NRG23130120231724097 13/01/2023 Kaliyammal 2913001WL059219 Kaliyammal 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-007-007/396
(KURUNGULAM EAST) 		2913001000NRG23130120231724098 13/01/2023 Mala 2913001WL059219 Mala 00177 IOBA0000600 630 630 Processed 03/02/2023 037293709 Mala INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-007-007/399
(KURUNGULAM EAST) 		2913001000NRG23130120231724099 13/01/2023 Rengamma 2913001WL059219 Rengamma 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Rengamma INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-007-007/401
(KURUNGULAM EAST) 		2913001000NRG23130120231724101 13/01/2023 Kalaiselvi 2913001WL059219 Kalaiselvi 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Kalaiselvi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-007-007/401
(KURUNGULAM EAST) 		2913001000NRG23130120231724100 13/01/2023 PATTU 2913001WL059219 PATTU 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 PATTU INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-007-007/403
(KURUNGULAM EAST) 		2913001000NRG23130120231724102 13/01/2023 Kaliyammal 2913001WL059219 Kaliyammal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-007-007/403
(KURUNGULAM EAST) 		2913001000NRG23130120231724103 13/01/2023 NAGAVALLI 2913001WL059219 NAGAVALLI 00177 IOBA0000600 630 630 Processed 03/02/2023 037293709 NAGAVALLI INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-007-007/405
(KURUNGULAM EAST) 		2913001000NRG23130120231724104 13/01/2023 BANUMATHI 2913001WL059219 BANUMATHI 00177 IOBA0000600 210 210 Processed 03/02/2023 037293709 BANUMATHI INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-007-007/407
(KURUNGULAM EAST) 		2913001000NRG23130120231724105 13/01/2023 Rengammal 2913001WL059219 Rengammal 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Rengammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-007-007/424
(KURUNGULAM EAST) 		2913001000NRG23130120231724106 13/01/2023 Rethinam 2913001WL059219 Rethinam 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Rethinam INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-007-007/658
(KURUNGULAM EAST) 		2913001000NRG23130120231724107 13/01/2023 Chinna Ponnu 2913001WL059219 Chinna Ponnu 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Chinna Ponnu INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-007-007/659
(KURUNGULAM EAST) 		2913001000NRG23130120231724108 13/01/2023 MANJULA 2913001WL059219 MANJULA 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 MANJULA INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-007-007/663
(KURUNGULAM EAST) 		2913001000NRG23130120231724109 13/01/2023 G KARUPPAYE 2913001WL059219 G KARUPPAYE 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 G KARUPPAYE INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-007-007/682
(KURUNGULAM EAST) 		2913001000NRG23130120231724110 13/01/2023 Subbammal 2913001WL059219 Subbammal 00177 IOBA0000600 630 630 Processed 03/02/2023 037293709 Subbammal INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-007-007/700
(KURUNGULAM EAST) 		2913001000NRG23130120231724111 13/01/2023 KUNJUPILLAI 2913001WL059219 KUNJUPILLAI 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 KUNJUPILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 30240 30240
36 THANJAVUR TN-13-001-007-003/1336
(KURUNGULAM EAST) 		2913001000NRG23130120231724076 13/01/2023 Vimaladevi 2913001WL059219 Vimaladevi 00691 IPOS0000001 1405 1405 Processed 03/02/2023 037293709 Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-007-007/1110
(KURUNGULAM EAST) 		2913001000NRG23130120231724081 13/01/2023 Chandra 2913001WL059219 Chandra 00691 IPOS0000001 840 840 Processed 03/02/2023 037293709 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2245 2245
Total 32485 32485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1442378 Indian Overseas Bank IOBA0000600 KURUNGULAM 30240
2 THANJAVUR TN2913001_130123APB_FTO_1442378 India Post Payments Bank IPOS0000001 THANJAVUR 2245

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