Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1562103
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-13-001-007-001/1224
(KURUNGULAM EAST) 		2913001000NRG23170220231878647 17/02/2023 Shanmugam 2913001WL064029 Shanmugam 00177 IOBA0000600 1686 1686 Processed 02/04/2023 005716695 Shanmugam INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-007-001/1225
(KURUNGULAM EAST) 		2913001000NRG23170220231878648 17/02/2023 Vennila 2913001WL064029 Vennila 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Vennila CANARA BANK(508532)
3 THANJAVUR TN-13-001-007-001/1235
(KURUNGULAM EAST) 		2913001000NRG23170220231878649 17/02/2023 Saritha 2913001WL064029 Saritha 00177 IOBA0000600 920 920 Processed 02/04/2023 005716695 Saritha INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-001/1241
(KURUNGULAM EAST) 		2913001000NRG23170220231878650 17/02/2023 Buvaneswari 2913001WL064029 Buvaneswari 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-007-001/1263
(KURUNGULAM EAST) 		2913001000NRG23170220231878651 17/02/2023 Chinnathal 2913001WL064029 Chinnathal 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Chinnathal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-003/1239
(KURUNGULAM EAST) 		2913001000NRG23170220231878652 17/02/2023 Meena 2913001WL064029 Meena 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Meena INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/1057
(KURUNGULAM EAST) 		2913001000NRG23170220231878653 17/02/2023 Selvi 2913001WL064029 Selvi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-007-007/1121
(KURUNGULAM EAST) 		2913001000NRG23170220231878654 17/02/2023 Shanthi 2913001WL064029 Shanthi 00177 IOBA0000600 920 920 Processed 02/04/2023 005716695 Shanthi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-007-007/271
(KURUNGULAM EAST) 		2913001000NRG23170220231878655 17/02/2023 Vasantha 2913001WL064029 Vasantha 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Vasantha INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-007-007/355
(KURUNGULAM EAST) 		2913001000NRG23170220231878656 17/02/2023 Amutha 2913001WL064029 Amutha 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Amutha BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-007-007/372
(KURUNGULAM EAST) 		2913001000NRG23170220231878657 17/02/2023 CHITRA 2913001WL064029 CHITRA 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 CHITRA INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-007-007/434
(KURUNGULAM EAST) 		2913001000NRG23170220231878658 17/02/2023 Anjalai 2913001WL064029 Anjalai 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Anjalai INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-007-007/435
(KURUNGULAM EAST) 		2913001000NRG23170220231878659 17/02/2023 Malathi 2913001WL064029 Malathi 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-007-007/436
(KURUNGULAM EAST) 		2913001000NRG23170220231878661 17/02/2023 Janaki 2913001WL064029 Janaki 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Janaki INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-007-007/436
(KURUNGULAM EAST) 		2913001000NRG23170220231878660 17/02/2023 Sagunthala 2913001WL064029 Sagunthala 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Sagunthala INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-007-007/438
(KURUNGULAM EAST) 		2913001000NRG23170220231878663 17/02/2023 Sarathambal 2913001WL064029 Sarathambal 00177 IOBA0000600 690 690 Processed 02/04/2023 005716695 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-007-007/442
(KURUNGULAM EAST) 		2913001000NRG23170220231878664 17/02/2023 Vijyarani 2913001WL064029 Vijyarani 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Vijyarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-007-007/444
(KURUNGULAM EAST) 		2913001000NRG23170220231878665 17/02/2023 Narayanan 2913001WL064029 Narayanan 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-007-007/444
(KURUNGULAM EAST) 		2913001000NRG23170220231878666 17/02/2023 Patchaiammal 2913001WL064029 Patchaiammal 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Patchaiammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/444
(KURUNGULAM EAST) 		2913001000NRG23170220231878667 17/02/2023 Viji 2913001WL064029 Viji 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-007-007/448
(KURUNGULAM EAST) 		2913001000NRG23170220231878668 17/02/2023 Vasantha 2913001WL064029 Vasantha 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-007-007/450
(KURUNGULAM EAST) 		2913001000NRG23170220231878669 17/02/2023 Marimuthu 2913001WL064029 Marimuthu 00177 IOBA0000600 230 230 Processed 02/04/2023 005716695 Marimuthu INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-007-007/456
(KURUNGULAM EAST) 		2913001000NRG23170220231878670 17/02/2023 Priya 2913001WL064029 Priya 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-007-007/475
(KURUNGULAM EAST) 		2913001000NRG23170220231878671 17/02/2023 Rajammbal 2913001WL064029 Rajammbal 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Rajammbal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-007-007/478
(KURUNGULAM EAST) 		2913001000NRG23170220231878672 17/02/2023 Kanimozhi 2913001WL064029 Kanimozhi 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-007-007/488
(KURUNGULAM EAST) 		2913001000NRG23170220231878673 17/02/2023 Vasantha 2913001WL064029 Vasantha 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-007-007/543
(KURUNGULAM EAST) 		2913001000NRG23170220231878675 17/02/2023 Mathiyalagan 2913001WL064029 Mathiyalagan 00177 IOBA0000600 690 690 Processed 02/04/2023 005716695 Mathiyalagan INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-007-007/543
(KURUNGULAM EAST) 		2913001000NRG23170220231878674 17/02/2023 Neelavathi 2913001WL064029 Neelavathi 00177 IOBA0000600 690 690 Processed 02/04/2023 005716695 Neelavathi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-007-007/633
(KURUNGULAM EAST) 		2913001000NRG23170220231878676 17/02/2023 Indira 2913001WL064029 Indira 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-007-007/752
(KURUNGULAM EAST) 		2913001000NRG23170220231878677 17/02/2023 Saraswathi 2913001WL064029 Saraswathi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-007-007/756
(KURUNGULAM EAST) 		2913001000NRG23170220231878678 17/02/2023 Amsu 2913001WL064029 Amsu 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Amsu INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-007-007/758
(KURUNGULAM EAST) 		2913001000NRG23170220231878679 17/02/2023 Kunjupillai 2913001WL064029 Kunjupillai 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Kunjupillai INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-007-007/760
(KURUNGULAM EAST) 		2913001000NRG23170220231878680 17/02/2023 Amsu 2913001WL064029 Amsu 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Amsu INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-007-007/762
(KURUNGULAM EAST) 		2913001000NRG23170220231878681 17/02/2023 Bhagavathi 2913001WL064029 Bhagavathi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Bhagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-007-007/776
(KURUNGULAM EAST) 		2913001000NRG23170220231878682 17/02/2023 Palanisamy 2913001WL064029 Palanisamy 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Palanisamy INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-007-007/791
(KURUNGULAM EAST) 		2913001000NRG23170220231878683 17/02/2023 Thanikodi 2913001WL064029 Thanikodi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Thanikodi INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-007-007/793
(KURUNGULAM EAST) 		2913001000NRG23170220231878684 17/02/2023 Vasuki 2913001WL064029 Vasuki 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Vasuki INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-007-007/795
(KURUNGULAM EAST) 		2913001000NRG23170220231878685 17/02/2023 Susila 2913001WL064029 Susila 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Susila INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-007-007/796
(KURUNGULAM EAST) 		2913001000NRG23170220231878686 17/02/2023 Savithri 2913001WL064029 Savithri 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Savithri INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-007-007/809
(KURUNGULAM EAST) 		2913001000NRG23170220231878687 17/02/2023 Amirthavalli 2913001WL064029 Amirthavalli 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Amirthavalli INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-007-007/809
(KURUNGULAM EAST) 		2913001000NRG23170220231878688 17/02/2023 Anjalai 2913001WL064029 Anjalai 00177 IOBA0000600 920 920 Processed 02/04/2023 005716695 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-007-007/819
(KURUNGULAM EAST) 		2913001000NRG23170220231878689 17/02/2023 Mahamayee 2913001WL064029 Mahamayee 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-007-007/917
(KURUNGULAM EAST) 		2913001000NRG23170220231878691 17/02/2023 Sumathi 2913001WL064029 Sumathi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-007-007/960
(KURUNGULAM EAST) 		2913001000NRG23170220231878692 17/02/2023 Revathi 2913001WL064029 Revathi 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Revathi PUNJAB NATIONAL BANK(508568)
45 THANJAVUR TN-13-001-007-007/964
(KURUNGULAM EAST) 		2913001000NRG23170220231878693 17/02/2023 Sundrambal 2913001WL064029 Sundrambal 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005716695 Sundrambal INDIAN OVERSEAS BANK(508541)
46 THANJAVUR TN-13-001-007-007/965
(KURUNGULAM EAST) 		2913001000NRG23170220231878694 17/02/2023 chitra 2913001WL064029 chitra 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 chitra INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-007-007/969
(KURUNGULAM EAST) 		2913001000NRG23170220231878695 17/02/2023 Saroja 2913001WL064029 Saroja 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Saroja INDIAN OVERSEAS BANK(508541)
48 THANJAVUR TN-13-001-007-007/969
(KURUNGULAM EAST) 		2913001000NRG23170220231878696 17/02/2023 Sudha 2913001WL064029 Sudha 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005716695 Sudha CANARA BANK(508532)
SubTotal 57346 57346
49 THANJAVUR TN-13-001-007-007/437
(KURUNGULAM EAST) 		2913001000NRG23170220231878662 17/02/2023 Sakthivel 2913001WL064029 Sakthivel 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005716695 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-007-007/887
(KURUNGULAM EAST) 		2913001000NRG23170220231878690 17/02/2023 Maheswari 2913001WL064029 Maheswari 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005716695 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 60156 60156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1562103 Indian Overseas Bank IOBA0000600 KURUNGULAM 57346
2 THANJAVUR TN2913001_170223APB_FTO_1562103 India Post Payments Bank IPOS0000001 THANJAVUR 2810

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