Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1358446
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-13-001-007-003/1214
(KURUNGULAM EAST) 		2913001000NRG23291220221600720 29/12/2022 Kodeeswari 2913001WL055890 Kodeeswari 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Kodeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-007-003/1331
(KURUNGULAM EAST) 		2913001000NRG23291220221600722 29/12/2022 Devayani 2913001WL055890 Devayani 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Devayani INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-007-003/380-A
(KURUNGULAM EAST) 		2913001000NRG23291220221600724 29/12/2022 Sivagami 2913001WL055890 Sivagami 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Sivagami INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-007/1088
(KURUNGULAM EAST) 		2913001000NRG23291220221600725 29/12/2022 Kannagi 2913001WL055890 Kannagi 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Kannagi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-007/226
(KURUNGULAM EAST) 		2913001000NRG23291220221600727 29/12/2022 Kala 2913001WL055890 Kala 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Kala INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-007/355
(KURUNGULAM EAST) 		2913001000NRG23291220221600729 29/12/2022 Amutha 2913001WL055890 Amutha 00177 IOBA0000600 630 630 Processed 02/02/2023 037296222 Amutha BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-007-007/365
(KURUNGULAM EAST) 		2913001000NRG23291220221600730 29/12/2022 Mariyammal 2913001WL055890 Mariyammal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-007-007/369
(KURUNGULAM EAST) 		2913001000NRG23291220221600731 29/12/2022 Samyammal 2913001WL055890 Samyammal 00177 IOBA0000600 840 840 Processed 02/02/2023 037296222 Samyammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-007-007/370
(KURUNGULAM EAST) 		2913001000NRG23291220221600732 29/12/2022 Karupaayee 2913001WL055890 Karupaayee 00177 IOBA0000600 840 840 Processed 02/02/2023 037296222 Karupaayee INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-007-007/373
(KURUNGULAM EAST) 		2913001000NRG23291220221600733 29/12/2022 Manimegalai 2913001WL055890 Manimegalai 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Manimegalai CANARA BANK(508532)
11 THANJAVUR TN-13-001-007-007/376
(KURUNGULAM EAST) 		2913001000NRG23291220221600734 29/12/2022 Mariyammal 2913001WL055890 Mariyammal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Mariyammal INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-007-007/381
(KURUNGULAM EAST) 		2913001000NRG23291220221600736 29/12/2022 Ayiponnu 2913001WL055890 Ayiponnu 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Ayiponnu INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-007-007/388
(KURUNGULAM EAST) 		2913001000NRG23291220221600737 29/12/2022 THAMAYANTHI 2913001WL055890 THAMAYANTHI 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-007-007/390
(KURUNGULAM EAST) 		2913001000NRG23291220221600738 29/12/2022 Velambal 2913001WL055890 Velambal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Velambal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-007-007/391
(KURUNGULAM EAST) 		2913001000NRG23291220221600739 29/12/2022 Rengammal 2913001WL055890 Rengammal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Rengammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-007-007/392
(KURUNGULAM EAST) 		2913001000NRG23291220221600740 29/12/2022 Sangeetha 2913001WL055890 Sangeetha 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Sangeetha INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/393
(KURUNGULAM EAST) 		2913001000NRG23291220221600741 29/12/2022 Mariyamma 2913001WL055890 Mariyamma 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Mariyamma INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-007-007/396
(KURUNGULAM EAST) 		2913001000NRG23291220221600742 29/12/2022 Mala 2913001WL055890 Mala 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Mala INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-007-007/399
(KURUNGULAM EAST) 		2913001000NRG23291220221600743 29/12/2022 Rengamma 2913001WL055890 Rengamma 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Rengamma INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/401
(KURUNGULAM EAST) 		2913001000NRG23291220221600745 29/12/2022 Kalaiselvi 2913001WL055890 Kalaiselvi 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Kalaiselvi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-007-007/401
(KURUNGULAM EAST) 		2913001000NRG23291220221600744 29/12/2022 PATTU 2913001WL055890 PATTU 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 PATTU INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-007-007/403
(KURUNGULAM EAST) 		2913001000NRG23291220221600746 29/12/2022 Kaliyammal 2913001WL055890 Kaliyammal 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Kaliyammal STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-007-007/403
(KURUNGULAM EAST) 		2913001000NRG23291220221600747 29/12/2022 NAGAVALLI 2913001WL055890 NAGAVALLI 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 NAGAVALLI INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-007-007/405
(KURUNGULAM EAST) 		2913001000NRG23291220221600748 29/12/2022 BANUMATHI 2913001WL055890 BANUMATHI 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 BANUMATHI INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-007-007/406
(KURUNGULAM EAST) 		2913001000NRG23291220221600749 29/12/2022 BANUMATHI 2913001WL055890 BANUMATHI 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 BANUMATHI INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-007-007/407
(KURUNGULAM EAST) 		2913001000NRG23291220221600750 29/12/2022 Rengammal 2913001WL055890 Rengammal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Rengammal INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-007-007/410
(KURUNGULAM EAST) 		2913001000NRG23291220221600751 29/12/2022 Mariammal 2913001WL055890 Mariammal 00177 IOBA0000600 840 840 Processed 02/02/2023 037296222 Mariammal INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-007-007/424
(KURUNGULAM EAST) 		2913001000NRG23291220221600752 29/12/2022 Rethinam 2913001WL055890 Rethinam 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 Rethinam INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-007-007/653
(KURUNGULAM EAST) 		2913001000NRG23291220221600753 29/12/2022 Rajalakshmi 2913001WL055890 Rajalakshmi 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Rajalakshmi INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-007-007/659
(KURUNGULAM EAST) 		2913001000NRG23291220221600754 29/12/2022 MANJULA 2913001WL055890 MANJULA 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 MANJULA INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-007-007/663
(KURUNGULAM EAST) 		2913001000NRG23291220221600755 29/12/2022 G KARUPPAYE 2913001WL055890 G KARUPPAYE 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 G KARUPPAYE INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-007-007/682
(KURUNGULAM EAST) 		2913001000NRG23291220221600756 29/12/2022 Subbammal 2913001WL055890 Subbammal 00177 IOBA0000600 1260 1260 Processed 02/02/2023 037296222 Subbammal INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-007-007/700
(KURUNGULAM EAST) 		2913001000NRG23291220221600757 29/12/2022 KUNJUPILLAI 2913001WL055890 KUNJUPILLAI 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 KUNJUPILLAI INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-007-007/712
(KURUNGULAM EAST) 		2913001000NRG23291220221600758 29/12/2022 SUSILA 2913001WL055890 SUSILA 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037296222 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 37170 37170
35 THANJAVUR TN-13-001-007-003/1336
(KURUNGULAM EAST) 		2913001000NRG23291220221600723 29/12/2022 Vimaladevi 2913001WL055890 Vimaladevi 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037296222 Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 38856 38856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1358446 Indian Overseas Bank IOBA0000600 KURUNGULAM 37170
2 THANJAVUR TN2913001_291222APB_FTO_1358446 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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