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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180223APB_FTO_1569676
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-13-001-053-002/111
(THRUKANURPATTI) 		2913001000NRG23180220231890404 18/02/2023 Saroja 2913001WL064373 Saroja 00177 IOBA0000600 880 880 Processed 24/02/2023 006925814 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-053-002/113
(THRUKANURPATTI) 		2913001000NRG23180220231890405 18/02/2023 Chellammal 2913001WL064373 Chellammal 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Chellammal INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-053-002/119
(THRUKANURPATTI) 		2913001000NRG23180220231890406 18/02/2023 Thenmoli 2913001WL064373 Thenmoli 00177 IOBA0000600 880 880 Processed 24/02/2023 006925814 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-053-002/141
(THRUKANURPATTI) 		2913001000NRG23180220231890407 18/02/2023 Saroja 2913001WL064373 Saroja 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Saroja INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-053-002/227
(THRUKANURPATTI) 		2913001000NRG23180220231890409 18/02/2023 kaliammal 2913001WL064373 kaliammal 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-053-002/287
(THRUKANURPATTI) 		2913001000NRG23180220231890410 18/02/2023 Kulanthaiyammal 2913001WL064373 Kulanthaiyammal 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-053-002/290
(THRUKANURPATTI) 		2913001000NRG23180220231890411 18/02/2023 Sebasthiyammal 2913001WL064373 Sebasthiyammal 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-053-002/385
(THRUKANURPATTI) 		2913001000NRG23180220231890412 18/02/2023 Lalitha 2913001WL064373 Lalitha 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Lalitha INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-053-002/450
(THRUKANURPATTI) 		2913001000NRG23180220231890413 18/02/2023 Sammanasu Mery 2913001WL064373 Sammanasu Mery 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Sammanasu Mery INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-053-002/456
(THRUKANURPATTI) 		2913001000NRG23180220231890414 18/02/2023 Savarina Jasmin 2913001WL064373 Savarina Jasmin 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Savarina Jasmin INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-053-002/457
(THRUKANURPATTI) 		2913001000NRG23180220231890415 18/02/2023 Mercy 2913001WL064373 Mercy 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Mercy INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-053-002/469
(THRUKANURPATTI) 		2913001000NRG23180220231890416 18/02/2023 Thamilarasi 2913001WL064373 Thamilarasi 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-053-002/519
(THRUKANURPATTI) 		2913001000NRG23180220231890417 18/02/2023 Gandhimathi 2913001WL064373 Gandhimathi 00177 IOBA0000600 440 440 Processed 24/02/2023 006925814 Gandhimathi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-053-002/606
(THRUKANURPATTI) 		2913001000NRG23180220231890418 18/02/2023 Lourdu Mary 2913001WL064373 Lourdu Mary 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Lourdu Mary INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-053-002/607
(THRUKANURPATTI) 		2913001000NRG23180220231890419 18/02/2023 Pavila 2913001WL064373 Pavila 00177 IOBA0000600 880 880 Processed 24/02/2023 006925814 Pavila INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-053-002/608
(THRUKANURPATTI) 		2913001000NRG23180220231890420 18/02/2023 Mary Selvarani 2913001WL064373 Mary Selvarani 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Mary Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-053-002/614
(THRUKANURPATTI) 		2913001000NRG23180220231890421 18/02/2023 Shanthanamary 2913001WL064373 Shanthanamary 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Shanthanamary INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-053-002/616
(THRUKANURPATTI) 		2913001000NRG23180220231890422 18/02/2023 Viyakulamary 2913001WL064373 Viyakulamary 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Viyakulamary INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-053-002/626
(THRUKANURPATTI) 		2913001000NRG23180220231890423 18/02/2023 Mary Ammal 2913001WL064373 Mary Ammal 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Mary Ammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-053-002/630
(THRUKANURPATTI) 		2913001000NRG23180220231890424 18/02/2023 Irudhaya Vanakka Mary 2913001WL064373 Irudhaya Vanakka Mary 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Irudhaya Vanakka Mary INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-053-002/704
(THRUKANURPATTI) 		2913001000NRG23180220231890425 18/02/2023 Philominal 2913001WL064373 Philominal 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Philominal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-053-002/733
(THRUKANURPATTI) 		2913001000NRG23180220231890426 18/02/2023 Mariya Stella 2913001WL064373 Mariya Stella 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Mariya Stella INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-053-002/735
(THRUKANURPATTI) 		2913001000NRG23180220231890428 18/02/2023 Arulayee 2913001WL064373 Arulayee 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Arulayee INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-053-002/735
(THRUKANURPATTI) 		2913001000NRG23180220231890427 18/02/2023 Iruthaya Raj 2913001WL064373 Iruthaya Raj 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Iruthaya Raj INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-053-002/740
(THRUKANURPATTI) 		2913001000NRG23180220231890429 18/02/2023 Arpudha Mary 2913001WL064373 Arpudha Mary 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Arpudha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-053-002/743
(THRUKANURPATTI) 		2913001000NRG23180220231890430 18/02/2023 Selvarani 2913001WL064373 Selvarani 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-053-002/748
(THRUKANURPATTI) 		2913001000NRG23180220231890431 18/02/2023 Arockiya Jayarani 2913001WL064373 Arockiya Jayarani 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Arockiya Jayarani INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-053-002/775
(THRUKANURPATTI) 		2913001000NRG23180220231890432 18/02/2023 Rosemary 2913001WL064373 Rosemary 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-053-002/786
(THRUKANURPATTI) 		2913001000NRG23180220231890433 18/02/2023 Kithariyammal 2913001WL064373 Kithariyammal 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Kithariyammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-053-002/789
(THRUKANURPATTI) 		2913001000NRG23180220231890434 18/02/2023 Juli Joshpin 2913001WL064373 Juli Joshpin 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Juli Joshpin INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-053-002/827
(THRUKANURPATTI) 		2913001000NRG23180220231890435 18/02/2023 Elisapath 2913001WL064373 Elisapath 00177 IOBA0000600 880 880 Processed 24/02/2023 006925814 Elisapath INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-053-002/97
(THRUKANURPATTI) 		2913001000NRG23180220231890436 18/02/2023 Sheeladevi 2913001WL064373 Sheeladevi 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-053-002/99
(THRUKANURPATTI) 		2913001000NRG23180220231890437 18/02/2023 Shanthi 2913001WL064373 Shanthi 00177 IOBA0000600 880 880 Processed 24/02/2023 006925814 Shanthi INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-053-053/1003
(THRUKANURPATTI) 		2913001000NRG23180220231890438 18/02/2023 Gowthami 2913001WL064373 Gowthami 00177 IOBA0000600 880 880 Processed 24/02/2023 006925814 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-053-053/1011
(THRUKANURPATTI) 		2913001000NRG23180220231890439 18/02/2023 Jesinthamari 2913001WL064373 Jesinthamari 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Jesinthamari INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-053-053/1017
(THRUKANURPATTI) 		2913001000NRG23180220231890440 18/02/2023 Juliyajospinmari 2913001WL064373 Juliyajospinmari 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Juliyajospinmari INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-053-053/1051
(THRUKANURPATTI) 		2913001000NRG23180220231890441 18/02/2023 Kavidha 2913001WL064373 Kavidha 00177 IOBA0000600 1405 1405 Processed 24/02/2023 006925814 Kavidha INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-053-053/830
(THRUKANURPATTI) 		2913001000NRG23180220231890442 18/02/2023 Amalirose 2913001WL064373 Amalirose 00177 IOBA0000600 1100 1100 Processed 24/02/2023 006925814 Amalirose STATE BANK OF INDIA(508548)
SubTotal 40125 40125
39 THANJAVUR TN-13-001-053-002/180
(THRUKANURPATTI) 		2913001000NRG23180220231890408 18/02/2023 Rajendran 2913001WL064373 Rajendran 00415 SBIN0012790 1100 1100 Processed 24/02/2023 006925814 Rajendran STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 41225 41225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180223APB_FTO_1569676 Indian Overseas Bank IOBA0000600 Kurungulam 40125
2 THANJAVUR TN2913001_180223APB_FTO_1569676 State Bank of India SBIN0012790 VALLAM 1100

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