Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222APB_FTO_1317207
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-13-001-037-002/531
(PILLAYARNATHAM) 		2913001000NRG23211220221524992 21/12/2022 Amudha 2913001WL053948 Amudha 00177 IOBA0001359 840 840 Processed 02/02/2023 018558461 Amudha INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-037-037/118
(PILLAYARNATHAM) 		2913001000NRG23211220221525000 21/12/2022 Vallinayaki 2913001WL053948 Vallinayaki 00177 IOBA0001359 840 840 Processed 02/02/2023 018558461 Vallinayaki RATNAKAR BANK(607393)
3 THANJAVUR TN-13-001-037-037/127
(PILLAYARNATHAM) 		2913001000NRG23211220221525001 21/12/2022 Mathalai Mery 2913001WL053948 Mathalai Mery 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Mathalai Mery INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-037-037/129
(PILLAYARNATHAM) 		2913001000NRG23211220221525002 21/12/2022 Savuriyammal 2913001WL053948 Savuriyammal 00177 IOBA0001359 840 840 Processed 02/02/2023 018558461 Savuriyammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-037-037/130
(PILLAYARNATHAM) 		2913001000NRG23211220221525003 21/12/2022 Mary 2913001WL053948 Mary 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Mary INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-037-037/133
(PILLAYARNATHAM) 		2913001000NRG23211220221525004 21/12/2022 Arputhamary 2913001WL053948 Arputhamary 00177 IOBA0001359 840 840 Processed 02/02/2023 018558461 Arputhamary INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-037-037/134
(PILLAYARNATHAM) 		2913001000NRG23211220221525005 21/12/2022 Iruthayamary 2913001WL053948 Iruthayamary 00177 IOBA0001359 420 420 Processed 02/02/2023 018558461 Iruthayamary INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-037-037/134
(PILLAYARNATHAM) 		2913001000NRG23211220221525006 21/12/2022 Savurimuthu 2913001WL053948 Savurimuthu 00177 IOBA0001359 840 840 Processed 02/02/2023 018558461 Savurimuthu INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-037-037/137
(PILLAYARNATHAM) 		2913001000NRG23211220221525009 21/12/2022 Iruthayam 2913001WL053948 Iruthayam 00177 IOBA0001359 840 840 Processed 02/02/2023 018558461 Iruthayam INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-037-037/137
(PILLAYARNATHAM) 		2913001000NRG23211220221525010 21/12/2022 Masilamery 2913001WL053948 Masilamery 00177 IOBA0001359 420 420 Processed 02/02/2023 018558461 Masilamery INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-037-037/141
(PILLAYARNATHAM) 		2913001000NRG23211220221525011 21/12/2022 Lourdumary 2913001WL053948 Lourdumary 00177 IOBA0001359 840 840 Processed 02/02/2023 018558461 Lourdumary INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-037-037/148
(PILLAYARNATHAM) 		2913001000NRG23211220221525013 21/12/2022 Marysundari 2913001WL053948 Marysundari 00177 IOBA0001359 840 840 Processed 02/02/2023 018558461 Marysundari INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-037-037/167
(PILLAYARNATHAM) 		2913001000NRG23211220221525014 21/12/2022 RAkini 2913001WL053948 RAkini 00177 IOBA0001359 843 843 Processed 01/02/2023 018558461 RAkini STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-037-037/205
(PILLAYARNATHAM) 		2913001000NRG23211220221525016 21/12/2022 Dhanalakshmi 2913001WL053948 Dhanalakshmi 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
15 THANJAVUR TN-13-001-037-037/238
(PILLAYARNATHAM) 		2913001000NRG23211220221525018 21/12/2022 Senthamarai Selvi 2913001WL053948 Senthamarai Selvi 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Senthamarai Selvi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-037-037/286
(PILLAYARNATHAM) 		2913001000NRG23211220221525020 21/12/2022 Vijalakshmi 2913001WL053948 Vijalakshmi 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Vijalakshmi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-037-037/291
(PILLAYARNATHAM) 		2913001000NRG23211220221525021 21/12/2022 Chandra 2913001WL053948 Chandra 00177 IOBA0001359 630 630 Processed 01/02/2023 018558461 Chandra STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-037-037/294
(PILLAYARNATHAM) 		2913001000NRG23211220221525022 21/12/2022 Nirmala 2913001WL053948 Nirmala 00177 IOBA0001359 630 630 Processed 01/02/2023 018558461 Nirmala CANARA BANK(508532)
19 THANJAVUR TN-13-001-037-037/296
(PILLAYARNATHAM) 		2913001000NRG23211220221525023 21/12/2022 Prema 2913001WL053948 Prema 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Prema INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-037-037/303
(PILLAYARNATHAM) 		2913001000NRG23211220221525024 21/12/2022 Rajendran 2913001WL053948 Rajendran 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Rajendran INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-037-037/304
(PILLAYARNATHAM) 		2913001000NRG23211220221525025 21/12/2022 Chitra 2913001WL053948 Chitra 00177 IOBA0001359 630 630 Processed 01/02/2023 018558461 Chitra CANARA BANK(508532)
22 THANJAVUR TN-13-001-037-037/306
(PILLAYARNATHAM) 		2913001000NRG23211220221525026 21/12/2022 Jayamani 2913001WL053948 Jayamani 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Jayamani INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-037-037/306
(PILLAYARNATHAM) 		2913001000NRG23211220221525027 21/12/2022 Thilagavathy 2913001WL053948 Thilagavathy 00177 IOBA0001359 630 630 Processed 01/02/2023 018558461 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-037-037/311
(PILLAYARNATHAM) 		2913001000NRG23211220221525029 21/12/2022 Chandrakumar 2913001WL053948 Chandrakumar 00177 IOBA0001359 630 630 Processed 01/02/2023 018558461 Chandrakumar BANK OF BARODA(606985)
25 THANJAVUR TN-13-001-037-037/311
(PILLAYARNATHAM) 		2913001000NRG23211220221525028 21/12/2022 Sasikala 2913001WL053948 Sasikala 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Sasikala INDIAN BANK(607105)
26 THANJAVUR TN-13-001-037-037/315
(PILLAYARNATHAM) 		2913001000NRG23211220221525030 21/12/2022 Santhi 2913001WL053948 Santhi 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Santhi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-037-037/321
(PILLAYARNATHAM) 		2913001000NRG23211220221525032 21/12/2022 Tamilarasi 2913001WL053948 Tamilarasi 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Tamilarasi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-037-037/325
(PILLAYARNATHAM) 		2913001000NRG23211220221525033 21/12/2022 Asaithambi 2913001WL053948 Asaithambi 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Asaithambi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-037-037/331
(PILLAYARNATHAM) 		2913001000NRG23211220221525034 21/12/2022 Vijayakumari 2913001WL053948 Vijayakumari 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Vijayakumari RATNAKAR BANK(607393)
30 THANJAVUR TN-13-001-037-037/338
(PILLAYARNATHAM) 		2913001000NRG23211220221525035 21/12/2022 Thenmozhi 2913001WL053948 Thenmozhi 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Thenmozhi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-037-037/348
(PILLAYARNATHAM) 		2913001000NRG23211220221525037 21/12/2022 Savithri 2913001WL053948 Savithri 00177 IOBA0001359 630 630 Processed 01/02/2023 018558461 Savithri ICICI BANK LTD(508534)
32 THANJAVUR TN-13-001-037-037/381
(PILLAYARNATHAM) 		2913001000NRG23211220221525038 21/12/2022 Manickvasagam 2913001WL053948 Manickvasagam 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Manickvasagam INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-037-037/392
(PILLAYARNATHAM) 		2913001000NRG23211220221525039 21/12/2022 Seethalakshmi 2913001WL053948 Seethalakshmi 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Seethalakshmi INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-037-037/432
(PILLAYARNATHAM) 		2913001000NRG23211220221525040 21/12/2022 Karikalan 2913001WL053948 Karikalan 00177 IOBA0001359 630 630 Processed 01/02/2023 018558461 Karikalan CANARA BANK(508532)
35 THANJAVUR TN-13-001-037-037/490
(PILLAYARNATHAM) 		2913001000NRG23211220221525041 21/12/2022 Rajakumari 2913001WL053948 Rajakumari 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Rajakumari INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-037-037/523
(PILLAYARNATHAM) 		2913001000NRG23211220221525043 21/12/2022 Sudha 2913001WL053948 Sudha 00177 IOBA0001359 630 630 Processed 02/02/2023 018558461 Sudha INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-037-037/60
(PILLAYARNATHAM) 		2913001000NRG23211220221525050 21/12/2022 Govindaraj 2913001WL053948 Govindaraj 00177 IOBA0001359 420 420 Processed 02/02/2023 018558461 Govindaraj INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-037-037/643
(PILLAYARNATHAM) 		2913001000NRG23211220221525053 21/12/2022 Shanthi 2913001WL053948 Shanthi 00177 IOBA0001359 420 420 Processed 02/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-037-037/71
(PILLAYARNATHAM) 		2913001000NRG23211220221525057 21/12/2022 Manickam 2913001WL053948 Manickam 00177 IOBA0001359 630 630 Processed 01/02/2023 018558461 Manickam STATE BANK OF INDIA(508548)
SubTotal 25623 25623
40 THANJAVUR TN-13-001-037-037/117
(PILLAYARNATHAM) 		2913001000NRG23211220221524999 21/12/2022 Saravanan 2913001WL053948 Saravanan 00177 IOBA0002753 840 840 Processed 02/02/2023 018558461 Saravanan INDIAN BANK(607105)
SubTotal 840 840
Total 26463 26463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222APB_FTO_1317207 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 25623
2 THANJAVUR TN2913001_211222APB_FTO_1317207 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 840

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