Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031022APB_FTO_960887
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-13-001-008-003/320-A
(KURUNGULAM WEST) 		2913001000NRG23031020221091208 03/10/2022 Pushpavalli 2913001WL039064 Pushpavalli 00177 IOBA0000600 1686 1686 Processed 09/10/2022 010261467 Pushpavalli INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-008-008/1
(KURUNGULAM WEST) 		2913001000NRG23031020221091210 03/10/2022 Baby 2913001WL039064 Baby 00177 IOBA0000600 600 600 Processed 09/10/2022 010261467 Baby INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-008-008/107
(KURUNGULAM WEST) 		2913001000NRG23031020221091212 03/10/2022 Ranjitham 2913001WL039064 Ranjitham 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Ranjitham INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-008-008/1208
(KURUNGULAM WEST) 		2913001000NRG23031020221091213 03/10/2022 Muniammal 2913001WL039064 Muniammal 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Muniammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-008-008/1227
(KURUNGULAM WEST) 		2913001000NRG23031020221091215 03/10/2022 Renganayagi 2913001WL039064 Renganayagi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Renganayagi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-008-008/126
(KURUNGULAM WEST) 		2913001000NRG23031020221091216 03/10/2022 Sivagami 2913001WL039064 Sivagami 00177 IOBA0000600 1000 1000 Processed 09/10/2022 010261467 Sivagami INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-008-008/2
(KURUNGULAM WEST) 		2913001000NRG23031020221091217 03/10/2022 Sagunthala 2913001WL039064 Sagunthala 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Sagunthala INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-008-008/33
(KURUNGULAM WEST) 		2913001000NRG23031020221091220 03/10/2022 Malarkodi 2913001WL039064 Malarkodi 00177 IOBA0000600 600 600 Processed 09/10/2022 010261467 Malarkodi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-008-008/330
(KURUNGULAM WEST) 		2913001000NRG23031020221091221 03/10/2022 Rajalakshmi 2913001WL039064 Rajalakshmi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Rajalakshmi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-008-008/39
(KURUNGULAM WEST) 		2913001000NRG23031020221091222 03/10/2022 Kasthuri 2913001WL039064 Kasthuri 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Kasthuri INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-008-008/44
(KURUNGULAM WEST) 		2913001000NRG23031020221091223 03/10/2022 Mangaiyarkarasi 2913001WL039064 Mangaiyarkarasi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-008-008/48
(KURUNGULAM WEST) 		2913001000NRG23031020221091225 03/10/2022 Pandiyan 2913001WL039064 Pandiyan 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Pandiyan INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-008-008/48
(KURUNGULAM WEST) 		2913001000NRG23031020221091224 03/10/2022 Thamilselvan 2913001WL039064 Thamilselvan 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Thamilselvan INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-008-008/507
(KURUNGULAM WEST) 		2913001000NRG23031020221091227 03/10/2022 Manjula 2913001WL039064 Manjula 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Manjula INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-008-008/510
(KURUNGULAM WEST) 		2913001000NRG23031020221091228 03/10/2022 Anbalagan 2913001WL039064 Anbalagan 00177 IOBA0000600 1405 1405 Processed 09/10/2022 010261467 Anbalagan INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-008-008/568
(KURUNGULAM WEST) 		2913001000NRG23031020221091231 03/10/2022 Rasathi 2913001WL039064 Rasathi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Rasathi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-008-008/57
(KURUNGULAM WEST) 		2913001000NRG23031020221091232 03/10/2022 Pappathi 2913001WL039064 Pappathi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Pappathi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-008-008/616
(KURUNGULAM WEST) 		2913001000NRG23031020221091233 03/10/2022 Manjula 2913001WL039064 Manjula 00177 IOBA0000600 400 400 Processed 09/10/2022 010261467 Manjula INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-008-008/657
(KURUNGULAM WEST) 		2913001000NRG23031020221091236 03/10/2022 Ayiponnu 2913001WL039064 Ayiponnu 00177 IOBA0000600 600 600 Processed 09/10/2022 010261467 Ayiponnu INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-008-008/698
(KURUNGULAM WEST) 		2913001000NRG23031020221091237 03/10/2022 lakshmi 2913001WL039064 lakshmi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 lakshmi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-008-008/745
(KURUNGULAM WEST) 		2913001000NRG23031020221091239 03/10/2022 Amsavalli 2913001WL039064 Amsavalli 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Amsavalli CANARA BANK(508532)
22 THANJAVUR TN-13-001-008-008/753
(KURUNGULAM WEST) 		2913001000NRG23031020221091241 03/10/2022 Rojamirtham 2913001WL039064 Rojamirtham 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Rojamirtham INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-008-008/753
(KURUNGULAM WEST) 		2913001000NRG23031020221091240 03/10/2022 Uthirapathi 2913001WL039064 Uthirapathi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Uthirapathi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-008-008/759
(KURUNGULAM WEST) 		2913001000NRG23031020221091242 03/10/2022 Jayalakshmi 2913001WL039064 Jayalakshmi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi CENTRAL BANK OF INDIA(607115)
25 THANJAVUR TN-13-001-008-008/789
(KURUNGULAM WEST) 		2913001000NRG23031020221091243 03/10/2022 Selvi 2913001WL039064 Selvi 00177 IOBA0000600 1000 1000 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-008-008/794
(KURUNGULAM WEST) 		2913001000NRG23031020221091244 03/10/2022 Manickayee 2913001WL039064 Manickayee 00177 IOBA0000600 1000 1000 Processed 09/10/2022 010261467 Manickayee INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-008-008/796
(KURUNGULAM WEST) 		2913001000NRG23031020221091246 03/10/2022 Ayemanickam 2913001WL039064 Ayemanickam 00177 IOBA0000600 800 800 Processed 09/10/2022 010261467 Ayemanickam INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-008-008/95
(KURUNGULAM WEST) 		2913001000NRG23031020221091247 03/10/2022 Vasamabal 2913001WL039064 Vasamabal 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Vasamabal INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-008-008/950
(KURUNGULAM WEST) 		2913001000NRG23031020221091248 03/10/2022 Rani 2913001WL039064 Rani 00177 IOBA0000600 1000 1000 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-008-008/96
(KURUNGULAM WEST) 		2913001000NRG23031020221091249 03/10/2022 Selvarani 2913001WL039064 Selvarani 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 Selvarani INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-008-008/993
(KURUNGULAM WEST) 		2913001000NRG23031020221091251 03/10/2022 meenatchi 2913001WL039064 meenatchi 00177 IOBA0000600 1200 1200 Processed 09/10/2022 010261467 meenatchi INDIAN OVERSEAS BANK(508541)
SubTotal 34091 34091
Total 34091 34091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031022APB_FTO_960887 Indian Overseas Bank IOBA0000600 KURUNGULAM 34091

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