Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130223APB_FTO_1542365
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-13-001-007-001/1225
(KURUNGULAM EAST) 		2913001000NRG23130220231835822 13/02/2023 Vennila 2913001WL062919 Vennila 00177 IOBA0000600 1405 1405 Processed 17/02/2023 008150297 Vennila CANARA BANK(508532)
2 THANJAVUR TN-13-001-007-007/101
(KURUNGULAM EAST) 		2913001000NRG23130220231835823 13/02/2023 Rasathi 2913001WL062919 Rasathi 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-007-007/1022
(KURUNGULAM EAST) 		2913001000NRG23130220231835824 13/02/2023 Thamilselvi 2913001WL062919 Thamilselvi 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-007-007/1028
(KURUNGULAM EAST) 		2913001000NRG23130220231835825 13/02/2023 Elanjiyam 2913001WL062919 Elanjiyam 00177 IOBA0000600 840 840 Processed 17/02/2023 008150297 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-007-007/123
(KURUNGULAM EAST) 		2913001000NRG23130220231835826 13/02/2023 Govindarasu 2913001WL062919 Govindarasu 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Govindarasu INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-007/1320
(KURUNGULAM EAST) 		2913001000NRG23130220231835828 13/02/2023 Ponnusamy 2913001WL062919 Ponnusamy 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-007-007/143
(KURUNGULAM EAST) 		2913001000NRG23130220231835830 13/02/2023 Kalavathi 2913001WL062919 Kalavathi 00177 IOBA0000600 420 420 Processed 17/02/2023 008150297 Kalavathi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-007-007/171
(KURUNGULAM EAST) 		2913001000NRG23130220231835831 13/02/2023 Valliammai 2913001WL062919 Valliammai 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-007-007/199
(KURUNGULAM EAST) 		2913001000NRG23130220231835832 13/02/2023 Chitra 2913001WL062919 Chitra 00177 IOBA0000600 420 420 Processed 17/02/2023 008150297 Chitra INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-007-007/203
(KURUNGULAM EAST) 		2913001000NRG23130220231835833 13/02/2023 Selvi 2913001WL062919 Selvi 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-007-007/245
(KURUNGULAM EAST) 		2913001000NRG23130220231835834 13/02/2023 Janaki 2913001WL062919 Janaki 00177 IOBA0000600 840 840 Processed 17/02/2023 008150297 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-007-007/25
(KURUNGULAM EAST) 		2913001000NRG23130220231835835 13/02/2023 Kalyani 2913001WL062919 Kalyani 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-007-007/287
(KURUNGULAM EAST) 		2913001000NRG23130220231835836 13/02/2023 Manimagalai 2913001WL062919 Manimagalai 00177 IOBA0000600 630 630 Processed 17/02/2023 008150297 Manimagalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-007-007/296
(KURUNGULAM EAST) 		2913001000NRG23130220231835837 13/02/2023 Anjalaidevi 2913001WL062919 Anjalaidevi 00177 IOBA0000600 840 840 Processed 17/02/2023 008150297 Anjalaidevi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-007-007/301
(KURUNGULAM EAST) 		2913001000NRG23130220231835838 13/02/2023 Meenambal 2913001WL062919 Meenambal 00177 IOBA0000600 420 420 Processed 17/02/2023 008150297 Meenambal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-007-007/305
(KURUNGULAM EAST) 		2913001000NRG23130220231835839 13/02/2023 Bhavani 2913001WL062919 Bhavani 00177 IOBA0000600 840 840 Processed 17/02/2023 008150297 Bhavani INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/308
(KURUNGULAM EAST) 		2913001000NRG23130220231835840 13/02/2023 Nachirammal 2913001WL062919 Nachirammal 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Nachirammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-007-007/320
(KURUNGULAM EAST) 		2913001000NRG23130220231835841 13/02/2023 Jothiammal 2913001WL062919 Jothiammal 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Jothiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-007-007/324
(KURUNGULAM EAST) 		2913001000NRG23130220231835842 13/02/2023 Vaduvammal 2913001WL062919 Vaduvammal 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Vaduvammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-007-007/510
(KURUNGULAM EAST) 		2913001000NRG23130220231835843 13/02/2023 Palaniammal 2913001WL062919 Palaniammal 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Palaniammal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-007-007/520
(KURUNGULAM EAST) 		2913001000NRG23130220231835844 13/02/2023 Chandra 2913001WL062919 Chandra 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Chandra INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-007-007/54
(KURUNGULAM EAST) 		2913001000NRG23130220231835846 13/02/2023 Mahalakshmi 2913001WL062919 Mahalakshmi 00177 IOBA0000600 840 840 Processed 17/02/2023 008150297 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-007-007/555
(KURUNGULAM EAST) 		2913001000NRG23130220231835847 13/02/2023 Pothumponnu 2913001WL062919 Pothumponnu 00177 IOBA0000600 840 840 Processed 17/02/2023 008150297 Pothumponnu INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-007-007/593
(KURUNGULAM EAST) 		2913001000NRG23130220231835848 13/02/2023 Thoyammal 2913001WL062919 Thoyammal 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Thoyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-007-007/614
(KURUNGULAM EAST) 		2913001000NRG23130220231835849 13/02/2023 Pappa 2913001WL062919 Pappa 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Pappa INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-007-007/739
(KURUNGULAM EAST) 		2913001000NRG23130220231835850 13/02/2023 Sathya 2913001WL062919 Sathya 00177 IOBA0000600 210 210 Processed 17/02/2023 008150297 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-007-007/750
(KURUNGULAM EAST) 		2913001000NRG23130220231835851 13/02/2023 Pappu 2913001WL062919 Pappu 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-007-007/864
(KURUNGULAM EAST) 		2913001000NRG23130220231835852 13/02/2023 Ponnammal 2913001WL062919 Ponnammal 00177 IOBA0000600 630 630 Processed 17/02/2023 008150297 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-007-007/917
(KURUNGULAM EAST) 		2913001000NRG23130220231835853 13/02/2023 Sumathi 2913001WL062919 Sumathi 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-007-007/99
(KURUNGULAM EAST) 		2913001000NRG23130220231835854 13/02/2023 Dhanapackiyam 2913001WL062919 Dhanapackiyam 00177 IOBA0000600 1050 1050 Processed 17/02/2023 008150297 Dhanapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27025 27025
31 THANJAVUR TN-13-001-007-007/1310
(KURUNGULAM EAST) 		2913001000NRG23130220231835827 13/02/2023 Chitra 2913001WL062919 Chitra 00415 SBIN0000924 1050 1050 Processed 17/02/2023 008150297 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
32 THANJAVUR TN-13-001-007-007/1325
(KURUNGULAM EAST) 		2913001000NRG23130220231835829 13/02/2023 Saranya 2913001WL062919 Saranya 00691 IPOS0000001 1050 1050 Processed 17/02/2023 008150297 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-007-007/532
(KURUNGULAM EAST) 		2913001000NRG23130220231835845 13/02/2023 Balu 2913001WL062919 Balu 00691 IPOS0000001 840 840 Processed 17/02/2023 008150297 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 29965 29965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130223APB_FTO_1542365 Indian Overseas Bank IOBA0000600 Kurungulam 27025
2 THANJAVUR TN2913001_130223APB_FTO_1542365 State Bank of India SBIN0000924 THANJAVUR 1050
3 THANJAVUR TN2913001_130223APB_FTO_1542365 India Post Payments Bank IPOS0000001 THANJAVUR 1890

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