Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822APB_FTO_668412
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-13-001-053-002/113
(THRUKANURPATTI) 		2913001000NRG23040820220702890 04/08/2022 Ramajayam 2913001WL024322 Ramajayam 00177 IOBA0000600 800 800 Processed 12/08/2022 016533607 Ramajayam INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-053-002/308
(THRUKANURPATTI) 		2913001000NRG23040820220702895 04/08/2022 Jesimargret 2913001WL024322 Jesimargret 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Jesimargret INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-053-002/309
(THRUKANURPATTI) 		2913001000NRG23040820220702896 04/08/2022 Elisabathmary 2913001WL024322 Elisabathmary 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Elisabathmary INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-053-002/450
(THRUKANURPATTI) 		2913001000NRG23040820220702898 04/08/2022 Sammanasu Mery 2913001WL024322 Sammanasu Mery 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Sammanasu Mery INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-053-002/454
(THRUKANURPATTI) 		2913001000NRG23040820220702899 04/08/2022 Saharamary 2913001WL024322 Saharamary 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Saharamary CANARA BANK(508532)
6 THANJAVUR TN-13-001-053-002/567
(THRUKANURPATTI) 		2913001000NRG23040820220702901 04/08/2022 Elizabeth Rani 2913001WL024322 Elizabeth Rani 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Elizabeth Rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-053-002/570
(THRUKANURPATTI) 		2913001000NRG23040820220702902 04/08/2022 Elizabeth Rani 2913001WL024322 Elizabeth Rani 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Elizabeth Rani INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-053-002/615
(THRUKANURPATTI) 		2913001000NRG23040820220702903 04/08/2022 Jenma Rakini 2913001WL024322 Jenma Rakini 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Jenma Rakini INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-053-002/616
(THRUKANURPATTI) 		2913001000NRG23040820220702904 04/08/2022 Viyakulamary 2913001WL024322 Viyakulamary 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Viyakulamary INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-053-002/634
(THRUKANURPATTI) 		2913001000NRG23040820220702905 04/08/2022 Arockia Anitha 2913001WL024322 Arockia Anitha 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Arockia Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-053-002/639
(THRUKANURPATTI) 		2913001000NRG23040820220702906 04/08/2022 Arokiameri 2913001WL024322 Arokiameri 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Arokiameri INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-053-002/642
(THRUKANURPATTI) 		2913001000NRG23040820220702907 04/08/2022 Savariammal 2913001WL024322 Savariammal 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Savariammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-053-002/642
(THRUKANURPATTI) 		2913001000NRG23040820220702908 04/08/2022 Thainasraj 2913001WL024322 Thainasraj 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Thainasraj INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-053-002/702
(THRUKANURPATTI) 		2913001000NRG23040820220702909 04/08/2022 Amali Kristi 2913001WL024322 Amali Kristi 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Amali Kristi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-053-002/725
(THRUKANURPATTI) 		2913001000NRG23040820220702910 04/08/2022 Jaya mary 2913001WL024322 Jaya mary 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Jaya mary INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-053-002/730
(THRUKANURPATTI) 		2913001000NRG23040820220702912 04/08/2022 Pilominal 2913001WL024322 Pilominal 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Pilominal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-053-002/730
(THRUKANURPATTI) 		2913001000NRG23040820220702911 04/08/2022 Sagayameri 2913001WL024322 Sagayameri 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Sagayameri INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-053-002/733
(THRUKANURPATTI) 		2913001000NRG23040820220702914 04/08/2022 Mariya Stella 2913001WL024322 Mariya Stella 00177 IOBA0000600 600 600 Processed 12/08/2022 016533607 Mariya Stella INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-053-002/734
(THRUKANURPATTI) 		2913001000NRG23040820220702915 04/08/2022 Amburose Mary 2913001WL024322 Amburose Mary 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Amburose Mary INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-053-002/735
(THRUKANURPATTI) 		2913001000NRG23040820220702917 04/08/2022 Arulayee 2913001WL024322 Arulayee 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Arulayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-053-002/735
(THRUKANURPATTI) 		2913001000NRG23040820220702916 04/08/2022 Iruthaya Raj 2913001WL024322 Iruthaya Raj 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Iruthaya Raj INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-053-002/740
(THRUKANURPATTI) 		2913001000NRG23040820220702918 04/08/2022 Arpudha Mary 2913001WL024322 Arpudha Mary 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Arpudha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-053-002/763
(THRUKANURPATTI) 		2913001000NRG23040820220702920 04/08/2022 Jasinthamery 2913001WL024322 Jasinthamery 00177 IOBA0000600 800 800 Processed 12/08/2022 016533607 Jasinthamery CANARA BANK(508532)
24 THANJAVUR TN-13-001-053-002/784
(THRUKANURPATTI) 		2913001000NRG23040820220702921 04/08/2022 Pappammal 2913001WL024322 Pappammal 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-053-002/786
(THRUKANURPATTI) 		2913001000NRG23040820220702922 04/08/2022 Kithariyammal 2913001WL024322 Kithariyammal 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Kithariyammal INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-053-002/794
(THRUKANURPATTI) 		2913001000NRG23040820220702923 04/08/2022 Leeli Pushpam 2913001WL024322 Leeli Pushpam 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Leeli Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-053-002/797
(THRUKANURPATTI) 		2913001000NRG23040820220702924 04/08/2022 Thaineesh Mary 2913001WL024322 Thaineesh Mary 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Thaineesh Mary INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-053-002/815
(THRUKANURPATTI) 		2913001000NRG23040820220702925 04/08/2022 Juliyat Mari 2913001WL024322 Juliyat Mari 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Juliyat Mari PALLAVAN GRAMA BANK(607052)
29 THANJAVUR TN-13-001-053-002/817
(THRUKANURPATTI) 		2913001000NRG23040820220702926 04/08/2022 Alis Isapella 2913001WL024322 Alis Isapella 00177 IOBA0000600 1000 1000 Processed 12/08/2022 016533607 Alis Isapella INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-053-002/825
(THRUKANURPATTI) 		2913001000NRG23040820220702927 04/08/2022 Dhanam 2913001WL024322 Dhanam 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-053-002/827
(THRUKANURPATTI) 		2913001000NRG23040820220702928 04/08/2022 Elisapath 2913001WL024322 Elisapath 00177 IOBA0000600 1200 1200 Processed 12/08/2022 016533607 Elisapath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35600 35600
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822APB_FTO_668412 Indian Overseas Bank IOBA0000600 Kurungulam 35600

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