Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1609552
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-13-001-050-050/186
(THOTTAKADU) 		2913001000NRG23020320231969831 02/03/2023 Arulanantham 2913001WL066785 Arulanantham 00089 CBIN0283109 750 750 Processed 02/04/2023 008364928 Arulanantham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
2 THANJAVUR TN-13-001-050-003/474
(THOTTAKADU) 		2913001000NRG23020320231969826 02/03/2023 Lakshmi 2913001WL066785 Lakshmi 00176 IDIB000M191 1500 1500 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
SubTotal 1500 1500
3 THANJAVUR TN-13-001-050-050/102
(THOTTAKADU) 		2913001000NRG23020320231969827 02/03/2023 Muthulaksimi 2913001WL066785 Muthulaksimi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Muthulaksimi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-050-050/109
(THOTTAKADU) 		2913001000NRG23020320231969828 02/03/2023 Vijaya 2913001WL066785 Vijaya 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-050-050/175
(THOTTAKADU) 		2913001000NRG23020320231969829 02/03/2023 Susila 2913001WL066785 Susila 00177 IOBA0000088 1000 1000 Processed 02/04/2023 008364928 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-050-050/178
(THOTTAKADU) 		2913001000NRG23020320231969830 02/03/2023 Banumathi 2913001WL066785 Banumathi 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-050-050/190
(THOTTAKADU) 		2913001000NRG23020320231969832 02/03/2023 Chinnamal 2913001WL066785 Chinnamal 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Chinnamal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-050-050/198
(THOTTAKADU) 		2913001000NRG23020320231969833 02/03/2023 Sasikala 2913001WL066785 Sasikala 00177 IOBA0000088 1250 1250 Processed 02/04/2023 008364928 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-050-050/241
(THOTTAKADU) 		2913001000NRG23020320231969834 02/03/2023 Kalaiselvi 2913001WL066785 Kalaiselvi 00177 IOBA0000088 1250 1250 Processed 02/04/2023 008364928 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-050-050/250
(THOTTAKADU) 		2913001000NRG23020320231969835 02/03/2023 Fathima Mary 2913001WL066785 Fathima Mary 00177 IOBA0000088 1250 1250 Processed 02/04/2023 008364928 Fathima Mary INDIAN BANK(607105)
11 THANJAVUR TN-13-001-050-050/254
(THOTTAKADU) 		2913001000NRG23020320231969836 02/03/2023 Saroja 2913001WL066785 Saroja 00177 IOBA0000088 1250 1250 Processed 02/04/2023 008364928 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-050-050/304
(THOTTAKADU) 		2913001000NRG23020320231969837 02/03/2023 Sowriammal 2913001WL066785 Sowriammal 00177 IOBA0000088 1250 1250 Processed 02/04/2023 008364928 Sowriammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-050-050/314
(THOTTAKADU) 		2913001000NRG23020320231969838 02/03/2023 Saroja 2913001WL066785 Saroja 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-050-050/334
(THOTTAKADU) 		2913001000NRG23020320231969839 02/03/2023 Jayanthi 2913001WL066785 Jayanthi 00177 IOBA0000088 1000 1000 Processed 02/04/2023 008364928 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-050-050/394
(THOTTAKADU) 		2913001000NRG23020320231969840 02/03/2023 Saranya 2913001WL066785 Saranya 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-050-050/411
(THOTTAKADU) 		2913001000NRG23020320231969841 02/03/2023 Usha 2913001WL066785 Usha 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-050-050/91
(THOTTAKADU) 		2913001000NRG23020320231969842 02/03/2023 Velusamy 2913001WL066785 Velusamy 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Velusamy INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-050-050/98
(THOTTAKADU) 		2913001000NRG23020320231969843 02/03/2023 Paramasivam 2913001WL066785 Paramasivam 00177 IOBA0000088 250 250 Processed 02/04/2023 008364928 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-050-050/98
(THOTTAKADU) 		2913001000NRG23020320231969844 02/03/2023 Vijayalakshmi 2913001WL066785 Vijayalakshmi 00177 IOBA0000088 1686 1686 Processed 02/04/2023 008364928 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22186 22186
Total 24436 24436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020323APB_FTO_1609552 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 750
2 THANJAVUR TN2913001_020323APB_FTO_1609552 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1500
3 THANJAVUR TN2913001_020323APB_FTO_1609552 Indian Overseas Bank IOBA0000088 Thanjavur 17686
4 THANJAVUR TN2913001_020323APB_FTO_1609552 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4500

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