Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1562405
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-13-001-008-008/1061
(KURUNGULAM WEST) 		2913001000NRG23170220231880843 17/02/2023 Stellapushpam 2913001WL064089 Stellapushpam 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Stellapushpam CANARA BANK(508532)
2 THANJAVUR TN-13-001-008-008/223
(KURUNGULAM WEST) 		2913001000NRG23170220231880865 17/02/2023 Jonsijospinrani 2913001WL064089 Jonsijospinrani 00078 CNRB0001231 800 800 Processed 02/04/2023 005716695 Jonsijospinrani CANARA BANK(508532)
3 THANJAVUR TN-13-001-008-008/685
(KURUNGULAM WEST) 		2913001000NRG23170220231880889 17/02/2023 Maheswari 2913001WL064089 Maheswari 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Maheswari CANARA BANK(508532)
SubTotal 3000 3000
4 THANJAVUR TN-13-001-008-002/1240
(KURUNGULAM WEST) 		2913001000NRG23170220231880829 17/02/2023 Arokiyasamy 2913001WL064089 Arokiyasamy 00177 IOBA0000600 1686 1686 Processed 02/04/2023 005716695 Arokiyasamy INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-008-002/1253
(KURUNGULAM WEST) 		2913001000NRG23170220231880830 17/02/2023 Suganthi 2913001WL064089 Suganthi 00177 IOBA0000600 1686 1686 Processed 02/04/2023 005716695 Suganthi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-008-002/1291
(KURUNGULAM WEST) 		2913001000NRG23170220231880831 17/02/2023 Periyanayagi 2913001WL064089 Periyanayagi 00177 IOBA0000600 200 200 Processed 02/04/2023 005716695 Periyanayagi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-008-008/1015
(KURUNGULAM WEST) 		2913001000NRG23170220231880832 17/02/2023 Manimegalai 2913001WL064089 Manimegalai 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Manimegalai INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-008-008/1029
(KURUNGULAM WEST) 		2913001000NRG23170220231880833 17/02/2023 Ponnuruvam 2913001WL064089 Ponnuruvam 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Ponnuruvam INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-008-008/1035
(KURUNGULAM WEST) 		2913001000NRG23170220231880834 17/02/2023 Flora Mery 2913001WL064089 Flora Mery 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Flora Mery INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-008-008/1036
(KURUNGULAM WEST) 		2913001000NRG23170220231880835 17/02/2023 Arputhamary 2913001WL064089 Arputhamary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Arputhamary INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-008-008/1041
(KURUNGULAM WEST) 		2913001000NRG23170220231880836 17/02/2023 Adaikalamary 2913001WL064089 Adaikalamary 00177 IOBA0000600 800 800 Processed 02/04/2023 005716695 Adaikalamary INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-008-008/1042
(KURUNGULAM WEST) 		2913001000NRG23170220231880837 17/02/2023 Pitchaiammal 2913001WL064089 Pitchaiammal 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Pitchaiammal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-008-008/1044
(KURUNGULAM WEST) 		2913001000NRG23170220231880838 17/02/2023 Arockiamary 2913001WL064089 Arockiamary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Arockiamary INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-008-008/1045
(KURUNGULAM WEST) 		2913001000NRG23170220231880839 17/02/2023 Sesumary 2913001WL064089 Sesumary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Sesumary INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-008-008/1046
(KURUNGULAM WEST) 		2913001000NRG23170220231880840 17/02/2023 Mercy 2913001WL064089 Mercy 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Mercy INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-008-008/1059
(KURUNGULAM WEST) 		2913001000NRG23170220231880841 17/02/2023 Chandra 2913001WL064089 Chandra 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Chandra INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-008-008/1060
(KURUNGULAM WEST) 		2913001000NRG23170220231880842 17/02/2023 Pavulin mary 2913001WL064089 Pavulin mary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Pavulin mary INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-008-008/1067
(KURUNGULAM WEST) 		2913001000NRG23170220231880844 17/02/2023 Stellamary 2913001WL064089 Stellamary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Stellamary INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-008-008/154
(KURUNGULAM WEST) 		2913001000NRG23170220231880845 17/02/2023 Anjalai 2913001WL064089 Anjalai 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Anjalai INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-008-008/163
(KURUNGULAM WEST) 		2913001000NRG23170220231880846 17/02/2023 Mariammal 2913001WL064089 Mariammal 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Mariammal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-008-008/164
(KURUNGULAM WEST) 		2913001000NRG23170220231880847 17/02/2023 Rajathi 2913001WL064089 Rajathi 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Rajathi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-008-008/184
(KURUNGULAM WEST) 		2913001000NRG23170220231880848 17/02/2023 Anthoniyammal 2913001WL064089 Anthoniyammal 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Anthoniyammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-008-008/195
(KURUNGULAM WEST) 		2913001000NRG23170220231880849 17/02/2023 Josephin Sahayamary 2913001WL064089 Josephin Sahayamary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Josephin Sahayamary BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-008-008/196
(KURUNGULAM WEST) 		2913001000NRG23170220231880850 17/02/2023 Banumathi 2913001WL064089 Banumathi 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Banumathi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-008-008/197
(KURUNGULAM WEST) 		2913001000NRG23170220231880851 17/02/2023 Indragandhi 2913001WL064089 Indragandhi 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Indragandhi INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-008-008/200
(KURUNGULAM WEST) 		2913001000NRG23170220231880852 17/02/2023 Adaikalamary 2913001WL064089 Adaikalamary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Adaikalamary INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-008-008/202
(KURUNGULAM WEST) 		2913001000NRG23170220231880853 17/02/2023 Mariyammal 2913001WL064089 Mariyammal 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-008-008/203
(KURUNGULAM WEST) 		2913001000NRG23170220231880854 17/02/2023 Louismary 2913001WL064089 Louismary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Louismary KOTAK MAHINDRA BANK LTD(607420)
29 THANJAVUR TN-13-001-008-008/205
(KURUNGULAM WEST) 		2913001000NRG23170220231880855 17/02/2023 Selvarani 2913001WL064089 Selvarani 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Selvarani INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-008-008/206
(KURUNGULAM WEST) 		2913001000NRG23170220231880856 17/02/2023 Adaikalamary 2913001WL064089 Adaikalamary 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Adaikalamary INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-008-008/210
(KURUNGULAM WEST) 		2913001000NRG23170220231880857 17/02/2023 Alisa 2913001WL064089 Alisa 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Alisa KOTAK MAHINDRA BANK LTD(607420)
32 THANJAVUR TN-13-001-008-008/211
(KURUNGULAM WEST) 		2913001000NRG23170220231880858 17/02/2023 Phliomin Raj 2913001WL064089 Phliomin Raj 00177 IOBA0000600 800 800 Processed 02/04/2023 005716695 Phliomin Raj CANARA BANK(508532)
33 THANJAVUR TN-13-001-008-008/211
(KURUNGULAM WEST) 		2913001000NRG23170220231880859 17/02/2023 Thianishmary 2913001WL064089 Thianishmary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Thianishmary INDIAN BANK(607105)
34 THANJAVUR TN-13-001-008-008/218
(KURUNGULAM WEST) 		2913001000NRG23170220231880860 17/02/2023 Mercy 2913001WL064089 Mercy 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Mercy INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-008-008/220
(KURUNGULAM WEST) 		2913001000NRG23170220231880862 17/02/2023 Amali Rosiliyamary 2913001WL064089 Amali Rosiliyamary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Amali Rosiliyamary INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-008-008/220
(KURUNGULAM WEST) 		2913001000NRG23170220231880861 17/02/2023 Sahayamary 2913001WL064089 Sahayamary 00177 IOBA0000600 800 800 Processed 02/04/2023 005716695 Sahayamary INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-008-008/221
(KURUNGULAM WEST) 		2913001000NRG23170220231880863 17/02/2023 Sahayamary 2913001WL064089 Sahayamary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Sahayamary INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-008-008/223
(KURUNGULAM WEST) 		2913001000NRG23170220231880864 17/02/2023 Lourdusamy 2913001WL064089 Lourdusamy 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Lourdusamy INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-008-008/226
(KURUNGULAM WEST) 		2913001000NRG23170220231880866 17/02/2023 Sahayamary 2913001WL064089 Sahayamary 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Sahayamary INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-008-008/227
(KURUNGULAM WEST) 		2913001000NRG23170220231880867 17/02/2023 Amulmary 2913001WL064089 Amulmary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Amulmary INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-008-008/228
(KURUNGULAM WEST) 		2913001000NRG23170220231880868 17/02/2023 Isabellarani 2913001WL064089 Isabellarani 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Isabellarani INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-008-008/233
(KURUNGULAM WEST) 		2913001000NRG23170220231880869 17/02/2023 Vinnarasi 2913001WL064089 Vinnarasi 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Vinnarasi INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-008-008/235
(KURUNGULAM WEST) 		2913001000NRG23170220231880870 17/02/2023 Mariammal 2913001WL064089 Mariammal 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Mariammal KOTAK MAHINDRA BANK LTD(607420)
44 THANJAVUR TN-13-001-008-008/236
(KURUNGULAM WEST) 		2913001000NRG23170220231880871 17/02/2023 SammanasuMery 2913001WL064089 SammanasuMery 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 SammanasuMery INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-008-008/242
(KURUNGULAM WEST) 		2913001000NRG23170220231880872 17/02/2023 Arockiamery 2913001WL064089 Arockiamery 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Arockiamery INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-008-008/243
(KURUNGULAM WEST) 		2913001000NRG23170220231880873 17/02/2023 Gnanambal 2913001WL064089 Gnanambal 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Gnanambal INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-008-008/248
(KURUNGULAM WEST) 		2913001000NRG23170220231880874 17/02/2023 Mariapushpam 2913001WL064089 Mariapushpam 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Mariapushpam INDIAN OVERSEAS BANK(508541)
48 THANJAVUR TN-13-001-008-008/251
(KURUNGULAM WEST) 		2913001000NRG23170220231880876 17/02/2023 Reetamary 2913001WL064089 Reetamary 00177 IOBA0000600 800 800 Processed 02/04/2023 005716695 Reetamary INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-008-008/253
(KURUNGULAM WEST) 		2913001000NRG23170220231880877 17/02/2023 Arockiaselvi 2913001WL064089 Arockiaselvi 00177 IOBA0000600 200 200 Processed 02/04/2023 005716695 Arockiaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-008-008/254
(KURUNGULAM WEST) 		2913001000NRG23170220231880878 17/02/2023 Mathalaimary 2913001WL064089 Mathalaimary 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Mathalaimary INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-008-008/256
(KURUNGULAM WEST) 		2913001000NRG23170220231880879 17/02/2023 Mathalaimary 2913001WL064089 Mathalaimary 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Mathalaimary KOTAK MAHINDRA BANK LTD(607420)
52 THANJAVUR TN-13-001-008-008/268
(KURUNGULAM WEST) 		2913001000NRG23170220231880880 17/02/2023 Flora Arulmary 2913001WL064089 Flora Arulmary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Flora Arulmary INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-008-008/275
(KURUNGULAM WEST) 		2913001000NRG23170220231880881 17/02/2023 Kavitha 2913001WL064089 Kavitha 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-008-008/275
(KURUNGULAM WEST) 		2913001000NRG23170220231880882 17/02/2023 Rajendran 2913001WL064089 Rajendran 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Rajendran INDIAN OVERSEAS BANK(508541)
55 THANJAVUR TN-13-001-008-008/280
(KURUNGULAM WEST) 		2913001000NRG23170220231880883 17/02/2023 Arputham 2913001WL064089 Arputham 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Arputham KOTAK MAHINDRA BANK LTD(607420)
56 THANJAVUR TN-13-001-008-008/280
(KURUNGULAM WEST) 		2913001000NRG23170220231880884 17/02/2023 Esthar rani 2913001WL064089 Esthar rani 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Esthar rani INDIAN OVERSEAS BANK(508541)
57 THANJAVUR TN-13-001-008-008/283
(KURUNGULAM WEST) 		2913001000NRG23170220231880885 17/02/2023 Rajalakshmi 2913001WL064089 Rajalakshmi 00177 IOBA0000600 800 800 Processed 02/04/2023 005716695 Rajalakshmi INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-008-008/284
(KURUNGULAM WEST) 		2913001000NRG23170220231880886 17/02/2023 Jebhamalai mary 2913001WL064089 Jebhamalai mary 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Jebhamalai mary INDIAN OVERSEAS BANK(508541)
59 THANJAVUR TN-13-001-008-008/285
(KURUNGULAM WEST) 		2913001000NRG23170220231880887 17/02/2023 Arockiamary 2913001WL064089 Arockiamary 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Arockiamary INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-008-008/478
(KURUNGULAM WEST) 		2913001000NRG23170220231880888 17/02/2023 Saratham 2913001WL064089 Saratham 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Saratham INDIAN OVERSEAS BANK(508541)
61 THANJAVUR TN-13-001-008-008/717
(KURUNGULAM WEST) 		2913001000NRG23170220231880890 17/02/2023 Vellaiammal 2913001WL064089 Vellaiammal 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Vellaiammal INDIAN OVERSEAS BANK(508541)
62 THANJAVUR TN-13-001-008-008/813
(KURUNGULAM WEST) 		2913001000NRG23170220231880891 17/02/2023 Kamatchi 2913001WL064089 Kamatchi 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 64172 64172
63 THANJAVUR TN-13-001-008-008/249
(KURUNGULAM WEST) 		2913001000NRG23170220231880875 17/02/2023 Lourdusamy 2913001WL064089 Lourdusamy 00691 IPOS0000001 1686 1686 Processed 02/04/2023 005716695 Lourdusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 68858 68858

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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_1562405 Canara Bank CNRB0001231 VALLAM 3000
2 THANJAVUR TN2913001_170223APB_FTO_1562405 Indian Overseas Bank IOBA0000600 KURUNGULAM 64172
3 THANJAVUR TN2913001_170223APB_FTO_1562405 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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