Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1336364
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-13-001-048-048/155
(THANDANGORAI) 		2913001000NRG23231220221551494 24/12/2022 Lakshmi 2913001WL054591 Lakshmi 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-048-048/179
(THANDANGORAI) 		2913001000NRG23231220221551495 24/12/2022 Saravanan 2913001WL054591 Saravanan 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Saravanan INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-048-048/201
(THANDANGORAI) 		2913001000NRG23231220221551496 24/12/2022 Nagammal 2913001WL054591 Nagammal 00177 IOBA0000088 210 210 Processed 02/02/2023 018559149 Nagammal INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-048-048/220
(THANDANGORAI) 		2913001000NRG23231220221551498 24/12/2022 Meenatchi 2913001WL054591 Meenatchi 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-048-048/226
(THANDANGORAI) 		2913001000NRG23231220221551499 24/12/2022 Rajalakshmi 2913001WL054591 Rajalakshmi 00177 IOBA0000088 210 210 Processed 02/02/2023 018559149 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-048-048/238
(THANDANGORAI) 		2913001000NRG23231220221551501 24/12/2022 Kumari 2913001WL054591 Kumari 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Kumari INDIAN BANK(607105)
7 THANJAVUR TN-13-001-048-048/255
(THANDANGORAI) 		2913001000NRG23231220221551502 24/12/2022 Senthamilselvi 2913001WL054591 Senthamilselvi 00177 IOBA0000088 1260 1260 Processed 01/02/2023 018559149 Senthamilselvi STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-048-048/263
(THANDANGORAI) 		2913001000NRG23231220221551503 24/12/2022 Bhuvaneswari 2913001WL054591 Bhuvaneswari 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-048-048/308
(THANDANGORAI) 		2913001000NRG23231220221551504 24/12/2022 Kalaiselvi 2913001WL054591 Kalaiselvi 00177 IOBA0000088 840 840 Processed 02/02/2023 018559149 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-048-048/37
(THANDANGORAI) 		2913001000NRG23231220221551510 24/12/2022 Kavitha 2913001WL054591 Kavitha 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Kavitha INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-048-048/42
(THANDANGORAI) 		2913001000NRG23231220221551511 24/12/2022 Jeeva 2913001WL054591 Jeeva 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Jeeva INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-048-048/43
(THANDANGORAI) 		2913001000NRG23231220221551512 24/12/2022 Savithiri 2913001WL054591 Savithiri 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Savithiri INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-048-048/50
(THANDANGORAI) 		2913001000NRG23231220221551514 24/12/2022 Nagavalli 2913001WL054591 Nagavalli 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Nagavalli INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-048-048/53
(THANDANGORAI) 		2913001000NRG23231220221551515 24/12/2022 Chitra 2913001WL054591 Chitra 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-048-048/57
(THANDANGORAI) 		2913001000NRG23231220221551516 24/12/2022 Gowsalya 2913001WL054591 Gowsalya 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-048-048/60
(THANDANGORAI) 		2913001000NRG23231220221551517 24/12/2022 Sengammal 2913001WL054591 Sengammal 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Sengammal INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-048-048/64
(THANDANGORAI) 		2913001000NRG23231220221551518 24/12/2022 Rengammal 2913001WL054591 Rengammal 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Rengammal INDIAN OVERSEAS BANK(508541)
SubTotal 17010 17010
18 THANJAVUR TN-13-001-048-048/232
(THANDANGORAI) 		2913001000NRG23231220221551500 24/12/2022 Priya 2913001WL054591 Priya 00415 SBIN0014440 1686 1686 Processed 02/02/2023 018559149 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
19 THANJAVUR TN-13-001-048-048/353
(THANDANGORAI) 		2913001000NRG23231220221551508 24/12/2022 Thangam 2913001WL054591 Thangam 00691 IPOS0000001 1050 1050 Processed 02/02/2023 018559149 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 19746 19746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1336364 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 17010
2 THANJAVUR TN2913001_241222APB_FTO_1336364 State Bank of India SBIN0014440 AYYAMPETTAI 1686
3 THANJAVUR TN2913001_241222APB_FTO_1336364 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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