Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:50:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822APB_FTO_739115
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-13-001-053-002/122
(THRUKANURPATTI) 		2913001000NRG23190820220806483 19/08/2022 Chitra 2913001WL027854 Chitra 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Chitra INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-053-002/227
(THRUKANURPATTI) 		2913001000NRG23190820220806484 19/08/2022 Pothiammal 2913001WL027854 Pothiammal 00177 IOBA0000600 600 600 Processed 28/08/2022 014512623 Pothiammal INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-053-002/271
(THRUKANURPATTI) 		2913001000NRG23190820220806485 19/08/2022 Valliammal 2913001WL027854 Valliammal 00177 IOBA0000600 800 800 Processed 27/08/2022 014512623 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-053-002/277
(THRUKANURPATTI) 		2913001000NRG23190820220806486 19/08/2022 Viyagulamary 2913001WL027854 Viyagulamary 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Viyagulamary INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-053-002/285
(THRUKANURPATTI) 		2913001000NRG23190820220806488 19/08/2022 Philominal 2913001WL027854 Philominal 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Philominal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-053-002/308
(THRUKANURPATTI) 		2913001000NRG23190820220806489 19/08/2022 Jesimargret 2913001WL027854 Jesimargret 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Jesimargret INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-053-002/32
(THRUKANURPATTI) 		2913001000NRG23190820220806490 19/08/2022 Vaduvambal 2913001WL027854 Vaduvambal 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Vaduvambal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-053-002/456
(THRUKANURPATTI) 		2913001000NRG23190820220806491 19/08/2022 Savarina Jasmin 2913001WL027854 Savarina Jasmin 00177 IOBA0000600 800 800 Processed 27/08/2022 014512623 Savarina Jasmin INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-053-002/477
(THRUKANURPATTI) 		2913001000NRG23190820220806492 19/08/2022 Annakili 2913001WL027854 Annakili 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Annakili INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-053-002/539
(THRUKANURPATTI) 		2913001000NRG23190820220806493 19/08/2022 Arul Mery 2913001WL027854 Arul Mery 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Arul Mery INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-053-002/581
(THRUKANURPATTI) 		2913001000NRG23190820220806495 19/08/2022 Soosai Mary 2913001WL027854 Soosai Mary 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Soosai Mary INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-053-002/585
(THRUKANURPATTI) 		2913001000NRG23190820220806497 19/08/2022 Shanthi 2913001WL027854 Shanthi 00177 IOBA0000600 800 800 Processed 27/08/2022 014512623 Shanthi CANARA BANK(508532)
13 THANJAVUR TN-13-001-053-002/588
(THRUKANURPATTI) 		2913001000NRG23190820220806498 19/08/2022 Arockiyamary 2913001WL027854 Arockiyamary 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Arockiyamary INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-053-002/606
(THRUKANURPATTI) 		2913001000NRG23190820220806499 19/08/2022 Lourdu Mary 2913001WL027854 Lourdu Mary 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Lourdu Mary INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-053-002/607
(THRUKANURPATTI) 		2913001000NRG23190820220806500 19/08/2022 Pavila 2913001WL027854 Pavila 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Pavila INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-053-002/608
(THRUKANURPATTI) 		2913001000NRG23190820220806501 19/08/2022 Mary Selvarani 2913001WL027854 Mary Selvarani 00177 IOBA0000600 800 800 Processed 27/08/2022 014512623 Mary Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-053-002/614
(THRUKANURPATTI) 		2913001000NRG23190820220806502 19/08/2022 Shanthanamary 2913001WL027854 Shanthanamary 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Shanthanamary INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-053-002/657
(THRUKANURPATTI) 		2913001000NRG23190820220806503 19/08/2022 Kiththariyammal 2913001WL027854 Kiththariyammal 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Kiththariyammal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-053-002/663
(THRUKANURPATTI) 		2913001000NRG23190820220806504 19/08/2022 Kulanthaiyammal 2913001WL027854 Kulanthaiyammal 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-053-002/677
(THRUKANURPATTI) 		2913001000NRG23190820220806505 19/08/2022 Annamary 2913001WL027854 Annamary 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Annamary INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-053-002/678
(THRUKANURPATTI) 		2913001000NRG23190820220806506 19/08/2022 Ani peeter 2913001WL027854 Ani peeter 00177 IOBA0000600 800 800 Processed 28/08/2022 014512623 Ani peeter INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-053-002/685
(THRUKANURPATTI) 		2913001000NRG23190820220806507 19/08/2022 Philomina mary 2913001WL027854 Philomina mary 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Philomina mary INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-053-002/704
(THRUKANURPATTI) 		2913001000NRG23190820220806508 19/08/2022 Philominal 2913001WL027854 Philominal 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Philominal INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-053-002/711
(THRUKANURPATTI) 		2913001000NRG23190820220806509 19/08/2022 Iruthaya Mary 2913001WL027854 Iruthaya Mary 00177 IOBA0000600 400 400 Processed 28/08/2022 014512623 Iruthaya Mary INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-053-002/715
(THRUKANURPATTI) 		2913001000NRG23190820220806511 19/08/2022 Savariammal 2913001WL027854 Savariammal 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Savariammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-053-002/720
(THRUKANURPATTI) 		2913001000NRG23190820220806512 19/08/2022 Amul Mary 2913001WL027854 Amul Mary 00177 IOBA0000600 800 800 Processed 28/08/2022 014512623 Amul Mary INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-053-002/721
(THRUKANURPATTI) 		2913001000NRG23190820220806513 19/08/2022 Sakayam 2913001WL027854 Sakayam 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-053-002/726
(THRUKANURPATTI) 		2913001000NRG23190820220806514 19/08/2022 Jenifar 2913001WL027854 Jenifar 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Jenifar CANARA BANK(508532)
29 THANJAVUR TN-13-001-053-002/742
(THRUKANURPATTI) 		2913001000NRG23190820220806515 19/08/2022 Savariyammal 2913001WL027854 Savariyammal 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Savariyammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-053-002/743
(THRUKANURPATTI) 		2913001000NRG23190820220806516 19/08/2022 Selvarani 2913001WL027854 Selvarani 00177 IOBA0000600 800 800 Processed 27/08/2022 014512623 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-053-002/744
(THRUKANURPATTI) 		2913001000NRG23190820220806517 19/08/2022 Mangala Mary 2913001WL027854 Mangala Mary 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Mangala Mary INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-053-002/753
(THRUKANURPATTI) 		2913001000NRG23190820220806518 19/08/2022 Mercy sharmila 2913001WL027854 Mercy sharmila 00177 IOBA0000600 800 800 Processed 27/08/2022 014512623 Mercy sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-053-002/775
(THRUKANURPATTI) 		2913001000NRG23190820220806519 19/08/2022 Rosemary 2913001WL027854 Rosemary 00177 IOBA0000600 1000 1000 Processed 27/08/2022 014512623 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-053-053/913
(THRUKANURPATTI) 		2913001000NRG23190820220806524 19/08/2022 Jenmarakkini 2913001WL027854 Jenmarakkini 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Jenmarakkini INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-053-053/993
(THRUKANURPATTI) 		2913001000NRG23190820220806525 19/08/2022 Jackulinmari 2913001WL027854 Jackulinmari 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512623 Jackulinmari INDIAN OVERSEAS BANK(508541)
SubTotal 32400 32400
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822APB_FTO_739115 Indian Overseas Bank IOBA0000600 Kurungulam 32400

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