Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250323APB_FTO_1692777
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-13-001-054-002/464
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198793 25/03/2023 Megala 2913001WL072996 Megala 00078 CNRB0001231 250 250 Processed 03/04/2023 005714223 Megala INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
2 THANJAVUR TN-13-001-054-054/168
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198797 25/03/2023 Krishnamoorthy 2913001WL072996 Krishnamoorthy 00176 IDIB000T076 1250 1250 Processed 02/04/2023 005714223 Krishnamoorthy INDIAN BANK(607105)
SubTotal 1250 1250
3 THANJAVUR TN-13-001-054-002/468
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198794 25/03/2023 Arockiya Fernandas 2913001WL072996 Arockiya Fernandas 00177 IOBA0001360 1000 1000 Processed 03/04/2023 005714223 Arockiya Fernandas INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-054-002/469
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198795 25/03/2023 Lakshmi Devi 2913001WL072996 Lakshmi Devi 00177 IOBA0001360 1500 1500 Processed 02/04/2023 005714223 Lakshmi Devi RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-054-054/133
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198796 25/03/2023 Annamary 2913001WL072996 Annamary 00177 IOBA0001360 1500 1500 Processed 03/04/2023 005714223 Annamary INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-054-054/351
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198802 25/03/2023 Martin Saviyar 2913001WL072996 Martin Saviyar 00177 IOBA0001360 1500 1500 Processed 03/04/2023 005714223 Martin Saviyar INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-054/351
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198801 25/03/2023 Suganthi 2913001WL072996 Suganthi 00177 IOBA0001360 1500 1500 Processed 03/04/2023 005714223 Suganthi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-054-054/59
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198804 25/03/2023 Sobiya 2913001WL072996 Sobiya 00177 IOBA0001360 1500 1500 Processed 03/04/2023 005714223 Sobiya INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/62
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198805 25/03/2023 Arockiyamary 2913001WL072996 Arockiyamary 00177 IOBA0001360 1500 1500 Processed 02/04/2023 005714223 Arockiyamary STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-054-054/65
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198807 25/03/2023 Gnasoundari 2913001WL072996 Gnasoundari 00177 IOBA0001360 500 500 Processed 02/04/2023 005714223 Gnasoundari RATNAKAR BANK(607393)
11 THANJAVUR TN-13-001-054-054/68
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198808 25/03/2023 Yenjalmary 2913001WL072996 Yenjalmary 00177 IOBA0001360 500 500 Processed 03/04/2023 005714223 Yenjalmary INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/69
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198809 25/03/2023 Sundari 2913001WL072996 Sundari 00177 IOBA0001360 1000 1000 Processed 03/04/2023 005714223 Sundari INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/7
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198810 25/03/2023 Anthoniammal 2913001WL072996 Anthoniammal 00177 IOBA0001360 1500 1500 Processed 03/04/2023 005714223 Anthoniammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/73
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198811 25/03/2023 Kanikkaimary 2913001WL072996 Kanikkaimary 00177 IOBA0001360 750 750 Processed 03/04/2023 005714223 Kanikkaimary INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-054-054/74
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198812 25/03/2023 Pilominal 2913001WL072996 Pilominal 00177 IOBA0001360 250 250 Processed 03/04/2023 005714223 Pilominal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-054-054/79
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198813 25/03/2023 Durairaj 2913001WL072996 Durairaj 00177 IOBA0001360 1500 1500 Processed 03/04/2023 005714223 Durairaj INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/90
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198815 25/03/2023 Jakulin 2913001WL072996 Jakulin 00177 IOBA0001360 750 750 Processed 03/04/2023 005714223 Jakulin INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-054-054/94
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198816 25/03/2023 Raja 2913001WL072996 Raja 00177 IOBA0001360 1250 1250 Processed 02/04/2023 005714223 Raja INDIAN BANK(607105)
19 THANJAVUR TN-13-001-054-054/95
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198817 25/03/2023 Deivakanni 2913001WL072996 Deivakanni 00177 IOBA0001360 250 250 Processed 02/04/2023 005714223 Deivakanni RATNAKAR BANK(607393)
SubTotal 18250 18250
20 THANJAVUR TN-13-001-054-054/325
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198799 25/03/2023 Thangadurai 2913001WL072996 Thangadurai 00415 SBIN0000924 1250 1250 Processed 02/04/2023 005714223 Thangadurai INDIAN BANK(607105)
21 THANJAVUR TN-13-001-054-054/64
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198806 25/03/2023 Parimala 2913001WL072996 Parimala 00415 SBIN0000924 500 500 Processed 02/04/2023 005714223 Parimala STATE BANK OF INDIA(508548)
SubTotal 1750 1750
22 THANJAVUR TN-13-001-054-054/339
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198800 25/03/2023 Geetha 2913001WL072996 Geetha 00468 UBIN0561347 250 250 Processed 02/04/2023 005714223 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
23 THANJAVUR TN-13-001-054-054/87
(THIRUVEDHIKUDI) 		2913001000NRG23250320232198814 25/03/2023 Sathiya 2913001WL072996 Sathiya 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005714223 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 23250 23250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250323APB_FTO_1692777 Canara Bank CNRB0001231 VALLAM 250
2 THANJAVUR TN2913001_250323APB_FTO_1692777 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1250
3 THANJAVUR TN2913001_250323APB_FTO_1692777 Indian Overseas Bank IOBA0001360 KANDIYUR 18250
4 THANJAVUR TN2913001_250323APB_FTO_1692777 State Bank of India SBIN0000924 THANJAVUR 1750
5 THANJAVUR TN2913001_250323APB_FTO_1692777 Union Bank of India UBIN0561347 PERAIYUR 250
6 THANJAVUR TN2913001_250323APB_FTO_1692777 India Post Payments Bank IPOS0000001 THANJAVUR 1500

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