Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522APB_FTO_225827
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-13-001-007-003/380-A
(KURUNGULAM EAST) 		2913001000NRG23230520220203351 23/05/2022 Sivagami 2913001WL007017 Sivagami 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 Sivagami INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-007-007/1086
(KURUNGULAM EAST) 		2913001000NRG23230520220203352 23/05/2022 Sivagamasundari 2913001WL007017 Sivagamasundari 00177 IOBA0000600 1686 1686 Processed 30/05/2022 015577169 Sivagamasundari INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-007-007/1088
(KURUNGULAM EAST) 		2913001000NRG23230520220203353 23/05/2022 Kannagi 2913001WL007017 Kannagi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Kannagi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-007/1093
(KURUNGULAM EAST) 		2913001000NRG23230520220203354 23/05/2022 Sivagami 2913001WL007017 Sivagami 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Sivagami INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-007/1095
(KURUNGULAM EAST) 		2913001000NRG23230520220203355 23/05/2022 Vijaya 2913001WL007017 Vijaya 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Vijaya INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-007/1100
(KURUNGULAM EAST) 		2913001000NRG23230520220203356 23/05/2022 Manjula 2913001WL007017 Manjula 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Manjula INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/135
(KURUNGULAM EAST) 		2913001000NRG23230520220203361 23/05/2022 Nagammal 2913001WL007017 Nagammal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-007-007/222
(KURUNGULAM EAST) 		2913001000NRG23230520220203362 23/05/2022 Pushpam 2913001WL007017 Pushpam 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-007-007/226
(KURUNGULAM EAST) 		2913001000NRG23230520220203363 23/05/2022 Kala 2913001WL007017 Kala 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 Kala INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-007-007/349
(KURUNGULAM EAST) 		2913001000NRG23230520220203365 23/05/2022 VijayaLakshmi 2913001WL007017 VijayaLakshmi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 VijayaLakshmi BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-007-007/354
(KURUNGULAM EAST) 		2913001000NRG23230520220203367 23/05/2022 Rajathi 2913001WL007017 Rajathi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-007-007/357
(KURUNGULAM EAST) 		2913001000NRG23230520220203369 23/05/2022 Gandhimathi 2913001WL007017 Gandhimathi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-007-007/362
(KURUNGULAM EAST) 		2913001000NRG23230520220203370 23/05/2022 Ananthi 2913001WL007017 Ananthi 00177 IOBA0000600 800 800 Processed 30/05/2022 015577169 Ananthi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-007-007/363
(KURUNGULAM EAST) 		2913001000NRG23230520220203371 23/05/2022 Susila 2913001WL007017 Susila 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Susila INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-007-007/365
(KURUNGULAM EAST) 		2913001000NRG23230520220203372 23/05/2022 Mariyammal 2913001WL007017 Mariyammal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-007-007/370
(KURUNGULAM EAST) 		2913001000NRG23230520220203374 23/05/2022 Karupaayee 2913001WL007017 Karupaayee 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 Karupaayee INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/388
(KURUNGULAM EAST) 		2913001000NRG23230520220203377 23/05/2022 THAMAYANTHI 2913001WL007017 THAMAYANTHI 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-007-007/389
(KURUNGULAM EAST) 		2913001000NRG23230520220203378 23/05/2022 Mariyammal 2913001WL007017 Mariyammal 00177 IOBA0000600 800 800 Processed 30/05/2022 015577169 Mariyammal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-007-007/391
(KURUNGULAM EAST) 		2913001000NRG23230520220203379 23/05/2022 Rengammal 2913001WL007017 Rengammal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Rengammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/395
(KURUNGULAM EAST) 		2913001000NRG23230520220203381 23/05/2022 Kaliyammal 2913001WL007017 Kaliyammal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Kaliyammal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-007-007/396
(KURUNGULAM EAST) 		2913001000NRG23230520220203382 23/05/2022 Mala 2913001WL007017 Mala 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Mala INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-007-007/399
(KURUNGULAM EAST) 		2913001000NRG23230520220203383 23/05/2022 Rengamma 2913001WL007017 Rengamma 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Rengamma INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-007-007/400
(KURUNGULAM EAST) 		2913001000NRG23230520220203384 23/05/2022 Anjammal 2913001WL007017 Anjammal 00177 IOBA0000600 400 400 Processed 30/05/2022 015577169 Anjammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-007-007/401
(KURUNGULAM EAST) 		2913001000NRG23230520220203386 23/05/2022 Kalaiselvi 2913001WL007017 Kalaiselvi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Kalaiselvi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-007-007/401
(KURUNGULAM EAST) 		2913001000NRG23230520220203385 23/05/2022 PATTU 2913001WL007017 PATTU 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 PATTU INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-007-007/403
(KURUNGULAM EAST) 		2913001000NRG23230520220203387 23/05/2022 NAGAVALLI 2913001WL007017 NAGAVALLI 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 NAGAVALLI INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-007-007/405
(KURUNGULAM EAST) 		2913001000NRG23230520220203388 23/05/2022 BANUMATHI 2913001WL007017 BANUMATHI 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 BANUMATHI INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-007-007/407
(KURUNGULAM EAST) 		2913001000NRG23230520220203389 23/05/2022 Rengammal 2913001WL007017 Rengammal 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 Rengammal INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-007-007/410
(KURUNGULAM EAST) 		2913001000NRG23230520220203390 23/05/2022 Mariammal 2913001WL007017 Mariammal 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 Mariammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-007-007/422
(KURUNGULAM EAST) 		2913001000NRG23230520220203391 23/05/2022 Ananthi 2913001WL007017 Ananthi 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Ananthi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-007-007/425
(KURUNGULAM EAST) 		2913001000NRG23230520220203392 23/05/2022 Chandra 2913001WL007017 Chandra 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 Chandra INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-007-007/536
(KURUNGULAM EAST) 		2913001000NRG23230520220203396 23/05/2022 Jayasri 2913001WL007017 Jayasri 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Jayasri INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-007-007/657
(KURUNGULAM EAST) 		2913001000NRG23230520220203398 23/05/2022 Radhika 2913001WL007017 Radhika 00177 IOBA0000600 400 400 Processed 30/05/2022 015577169 Radhika INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-007-007/659
(KURUNGULAM EAST) 		2913001000NRG23230520220203399 23/05/2022 MANJULA 2913001WL007017 MANJULA 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 MANJULA INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-007-007/681
(KURUNGULAM EAST) 		2913001000NRG23230520220203401 23/05/2022 Mariyammal 2913001WL007017 Mariyammal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Mariyammal INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-007-007/682
(KURUNGULAM EAST) 		2913001000NRG23230520220203402 23/05/2022 Subbammal 2913001WL007017 Subbammal 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 Subbammal INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-007-007/683
(KURUNGULAM EAST) 		2913001000NRG23230520220203403 23/05/2022 Rengammal 2913001WL007017 Rengammal 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Rengammal INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-007-007/686
(KURUNGULAM EAST) 		2913001000NRG23230520220203404 23/05/2022 Selvarani 2913001WL007017 Selvarani 00177 IOBA0000600 800 800 Processed 30/05/2022 015577169 Selvarani INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-007-007/689
(KURUNGULAM EAST) 		2913001000NRG23230520220203406 23/05/2022 Amsavalli 2913001WL007017 Amsavalli 00177 IOBA0000600 1000 1000 Processed 30/05/2022 015577169 Amsavalli INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-007-007/696
(KURUNGULAM EAST) 		2913001000NRG23230520220203407 23/05/2022 Selvarani 2913001WL007017 Selvarani 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Selvarani INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-007-007/698
(KURUNGULAM EAST) 		2913001000NRG23230520220203408 23/05/2022 Indhirani 2913001WL007017 Indhirani 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Indhirani INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-007-007/699
(KURUNGULAM EAST) 		2913001000NRG23230520220203409 23/05/2022 Rajeshwari 2913001WL007017 Rajeshwari 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 Rajeshwari INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-007-007/700
(KURUNGULAM EAST) 		2913001000NRG23230520220203410 23/05/2022 KUNJUPILLAI 2913001WL007017 KUNJUPILLAI 00177 IOBA0000600 1200 1200 Processed 30/05/2022 015577169 KUNJUPILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 47486 47486
Total 47486 47486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522APB_FTO_225827 Indian Overseas Bank IOBA0000600 KURUNGULAM 47486

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