Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1561698
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-13-001-054-002/464
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876597 17/02/2023 Megala 2913001WL063963 Megala 00078 CNRB0001231 1410 1410 Processed 02/04/2023 005716695 Megala INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
2 THANJAVUR TN-13-001-054-002/476
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876600 17/02/2023 Sathya Sebasthiyar 2913001WL063963 Sathya Sebasthiyar 00176 IDIB000T005 235 235 Processed 03/04/2023 005716695 Sathya Sebasthiyar UNION BANK OF INDIA(508500)
SubTotal 235 235
3 THANJAVUR TN-13-001-054-002/505
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876601 17/02/2023 Simlarani 2913001WL063963 Simlarani 00176 IDIB000T095 235 235 Processed 02/04/2023 005716695 Simlarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 235 235
4 THANJAVUR TN-13-001-054-002/434
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876596 17/02/2023 Sudha 2913001WL063963 Sudha 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
5 THANJAVUR TN-13-001-054-054/227
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876602 17/02/2023 Mythili 2913001WL063963 Mythili 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Mythili INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
6 THANJAVUR TN-13-001-054-002/468
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876598 17/02/2023 Arockiya Fernandas 2913001WL063963 Arockiya Fernandas 00177 IOBA0001360 1410 1410 Processed 02/04/2023 005716695 Arockiya Fernandas INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-002/469
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876599 17/02/2023 Lakshmi Devi 2913001WL063963 Lakshmi Devi 00177 IOBA0001360 1686 1686 Processed 02/04/2023 005716695 Lakshmi Devi RATNAKAR BANK(607393)
8 THANJAVUR TN-13-001-054-054/307
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876603 17/02/2023 Gomathy 2913001WL063963 Gomathy 00177 IOBA0001360 235 235 Processed 02/04/2023 005716695 Gomathy INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/436
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876606 17/02/2023 Ramya 2913001WL063963 Ramya 00177 IOBA0001360 940 940 Processed 02/04/2023 005716695 Ramya STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-054-054/65
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876609 17/02/2023 Gnasoundari 2913001WL063963 Gnasoundari 00177 IOBA0001360 1175 1175 Processed 02/04/2023 005716695 Gnasoundari RATNAKAR BANK(607393)
11 THANJAVUR TN-13-001-054-054/68
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876610 17/02/2023 Yenjalmary 2913001WL063963 Yenjalmary 00177 IOBA0001360 470 470 Processed 02/04/2023 005716695 Yenjalmary INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/69
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876611 17/02/2023 Sundari 2913001WL063963 Sundari 00177 IOBA0001360 470 470 Processed 02/04/2023 005716695 Sundari INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/73
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876612 17/02/2023 Kanikkaimary 2913001WL063963 Kanikkaimary 00177 IOBA0001360 1410 1410 Processed 02/04/2023 005716695 Kanikkaimary INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/74
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876613 17/02/2023 Pilominal 2913001WL063963 Pilominal 00177 IOBA0001360 705 705 Processed 02/04/2023 005716695 Pilominal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-054-054/76
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876614 17/02/2023 Rajeswari 2913001WL063963 Rajeswari 00177 IOBA0001360 705 705 Processed 02/04/2023 005716695 Rajeswari RATNAKAR BANK(607393)
16 THANJAVUR TN-13-001-054-054/79
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876615 17/02/2023 Durairaj 2913001WL063963 Durairaj 00177 IOBA0001360 1410 1410 Processed 02/04/2023 005716695 Durairaj INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/80
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876616 17/02/2023 Sarpurasathamari 2913001WL063963 Sarpurasathamari 00177 IOBA0001360 1410 1410 Processed 02/04/2023 005716695 Sarpurasathamari INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-054-054/85
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876617 17/02/2023 Rajeswari 2913001WL063963 Rajeswari 00177 IOBA0001360 235 235 Processed 02/04/2023 005716695 Rajeswari STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-054-054/87
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876618 17/02/2023 Karthi 2913001WL063963 Karthi 00177 IOBA0001360 705 705 Processed 02/04/2023 005716695 Karthi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-054-054/90
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876619 17/02/2023 Jakulin 2913001WL063963 Jakulin 00177 IOBA0001360 705 705 Processed 02/04/2023 005716695 Jakulin INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-054-054/94
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876620 17/02/2023 Raja 2913001WL063963 Raja 00177 IOBA0001360 940 940 Processed 02/04/2023 005716695 Raja INDIAN BANK(607105)
22 THANJAVUR TN-13-001-054-054/95
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876621 17/02/2023 Deivakanni 2913001WL063963 Deivakanni 00177 IOBA0001360 940 940 Processed 02/04/2023 005716695 Deivakanni RATNAKAR BANK(607393)
SubTotal 15551 15551
23 THANJAVUR TN-13-001-054-054/325
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876604 17/02/2023 Thangadurai 2913001WL063963 Thangadurai 00415 SBIN0000924 1410 1410 Processed 02/04/2023 005716695 Thangadurai INDIAN BANK(607105)
24 THANJAVUR TN-13-001-054-054/64
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876608 17/02/2023 Parimala 2913001WL063963 Parimala 00415 SBIN0000924 1410 1410 Processed 02/04/2023 005716695 Parimala STATE BANK OF INDIA(508548)
SubTotal 2820 2820
25 THANJAVUR TN-13-001-054-054/339
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876605 17/02/2023 Geetha 2913001WL063963 Geetha 00468 UBIN0561347 235 235 Processed 02/04/2023 005716695 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235 235
26 THANJAVUR TN-13-001-054-054/510
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876607 17/02/2023 Monisha 2913001WL063963 Monisha 00691 IPOS0000001 235 235 Processed 02/04/2023 005716695 Monisha INDIAN BANK(607105)
SubTotal 235 235
Total 23541 23541

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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_1561698 Canara Bank CNRB0001231 VALLAM 1410
2 THANJAVUR TN2913001_170223APB_FTO_1561698 Indian Bank IDIB000T005 THANJAVUR MAIN 235
3 THANJAVUR TN2913001_170223APB_FTO_1561698 Indian Bank IDIB000T095 EASWARI NAGAR 235
4 THANJAVUR TN2913001_170223APB_FTO_1561698 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2820
5 THANJAVUR TN2913001_170223APB_FTO_1561698 Indian Overseas Bank IOBA0001360 KANDIYUR 15551
6 THANJAVUR TN2913001_170223APB_FTO_1561698 State Bank of India SBIN0000924 THANJAVUR 2820
7 THANJAVUR TN2913001_170223APB_FTO_1561698 Union Bank of India UBIN0561347 PERAIYUR 235
8 THANJAVUR TN2913001_170223APB_FTO_1561698 India Post Payments Bank IPOS0000001 THANJAVUR 235

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