Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:59:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022APB_FTO_1011440
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-13-001-053-002/129
(THRUKANURPATTI) 		2913001000NRG23141020221144344 14/10/2022 Revathi 2913001WL041256 Revathi 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Revathi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-053-002/130
(THRUKANURPATTI) 		2913001000NRG23141020221144346 14/10/2022 Jothi 2913001WL041256 Jothi 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Jothi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-053-002/130
(THRUKANURPATTI) 		2913001000NRG23141020221144345 14/10/2022 Saroja 2913001WL041256 Saroja 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Saroja INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-053-002/233
(THRUKANURPATTI) 		2913001000NRG23141020221144350 14/10/2022 Marikannu 2913001WL041256 Marikannu 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Marikannu INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-053-002/233
(THRUKANURPATTI) 		2913001000NRG23141020221144349 14/10/2022 Muthusamy 2913001WL041256 Muthusamy 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Muthusamy INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-053-002/40
(THRUKANURPATTI) 		2913001000NRG23141020221144351 14/10/2022 Kannammal 2913001WL041256 Kannammal 00177 IOBA0000600 1200 1200 Processed 19/10/2022 018044319 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-053-002/403
(THRUKANURPATTI) 		2913001000NRG23141020221144352 14/10/2022 Susila 2913001WL041256 Susila 00177 IOBA0000600 1200 1200 Processed 19/10/2022 018044319 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-053-002/404
(THRUKANURPATTI) 		2913001000NRG23141020221144354 14/10/2022 Balambal 2913001WL041256 Balambal 00177 IOBA0000600 800 800 Processed 20/10/2022 018044319 Balambal INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-053-002/405
(THRUKANURPATTI) 		2913001000NRG23141020221144355 14/10/2022 Selvarani 2913001WL041256 Selvarani 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Selvarani INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-053-002/408
(THRUKANURPATTI) 		2913001000NRG23141020221144356 14/10/2022 Lakshmi 2913001WL041256 Lakshmi 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-053-002/413
(THRUKANURPATTI) 		2913001000NRG23141020221144357 14/10/2022 Mariyayi 2913001WL041256 Mariyayi 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Mariyayi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-053-002/42
(THRUKANURPATTI) 		2913001000NRG23141020221144358 14/10/2022 Saroja 2913001WL041256 Saroja 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Saroja INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-053-002/43
(THRUKANURPATTI) 		2913001000NRG23141020221144359 14/10/2022 Govindammal 2913001WL041256 Govindammal 00177 IOBA0000600 1000 1000 Processed 20/10/2022 018044319 Govindammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-053-002/44
(THRUKANURPATTI) 		2913001000NRG23141020221144360 14/10/2022 Arumugam 2913001WL041256 Arumugam 00177 IOBA0000600 1000 1000 Processed 20/10/2022 018044319 Arumugam INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-053-002/44
(THRUKANURPATTI) 		2913001000NRG23141020221144361 14/10/2022 Kamala 2913001WL041256 Kamala 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Kamala INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-053-002/45
(THRUKANURPATTI) 		2913001000NRG23141020221144362 14/10/2022 Radha 2913001WL041256 Radha 00177 IOBA0000600 1200 1200 Processed 19/10/2022 018044319 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-053-002/51
(THRUKANURPATTI) 		2913001000NRG23141020221144363 14/10/2022 Vellaiyammal 2913001WL041256 Vellaiyammal 00177 IOBA0000600 1200 1200 Processed 19/10/2022 018044319 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-053-002/651
(THRUKANURPATTI) 		2913001000NRG23141020221144364 14/10/2022 Murugan 2913001WL041256 Murugan 00177 IOBA0000600 1686 1686 Processed 20/10/2022 018044319 Murugan INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-053-002/653
(THRUKANURPATTI) 		2913001000NRG23141020221144365 14/10/2022 Palaniyammal 2913001WL041256 Palaniyammal 00177 IOBA0000600 1000 1000 Processed 20/10/2022 018044319 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-053-002/656
(THRUKANURPATTI) 		2913001000NRG23141020221144366 14/10/2022 Sathiya 2913001WL041256 Sathiya 00177 IOBA0000600 1200 1200 Processed 20/10/2022 018044319 Sathiya INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-053-002/69
(THRUKANURPATTI) 		2913001000NRG23141020221144367 14/10/2022 Ayyammal 2913001WL041256 Ayyammal 00177 IOBA0000600 1000 1000 Processed 20/10/2022 018044319 Ayyammal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-053-002/787
(THRUKANURPATTI) 		2913001000NRG23141020221144368 14/10/2022 Durai 2913001WL041256 Durai 00177 IOBA0000600 800 800 Processed 19/10/2022 018044319 Durai STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-053-002/835
(THRUKANURPATTI) 		2913001000NRG23141020221144369 14/10/2022 Mariyammal 2913001WL041256 Mariyammal 00177 IOBA0000600 1000 1000 Processed 19/10/2022 018044319 Mariyammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-053-002/853
(THRUKANURPATTI) 		2913001000NRG23141020221144370 14/10/2022 Indra 2913001WL041256 Indra 00177 IOBA0000600 1200 1200 Processed 19/10/2022 018044319 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-053-053/868
(THRUKANURPATTI) 		2913001000NRG23141020221144377 14/10/2022 Cinnathal 2913001WL041256 Cinnathal 00177 IOBA0000600 1000 1000 Processed 20/10/2022 018044319 Cinnathal INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-053-053/871
(THRUKANURPATTI) 		2913001000NRG23141020221144378 14/10/2022 Lakshmi 2913001WL041256 Lakshmi 00177 IOBA0000600 1000 1000 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-053-053/999
(THRUKANURPATTI) 		2913001000NRG23141020221144379 14/10/2022 Sasikala 2913001WL041256 Sasikala 00177 IOBA0000600 1686 1686 Processed 19/10/2022 018044319 Sasikala STATE BANK OF INDIA(508548)
SubTotal 31172 31172
Total 31172 31172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022APB_FTO_1011440 Indian Overseas Bank IOBA0000600 Kurungulam 31172

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