Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822APB_FTO_738791
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-13-001-050-050/107
(THOTTAKADU) 		2913001000NRG23190820220804857 19/08/2022 Sahayamary 2913001WL027792 Sahayamary 00177 IOBA0000088 420 420 Processed 28/08/2022 014512623 Sahayamary INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/115
(THOTTAKADU) 		2913001000NRG23190820220804858 19/08/2022 kalaivani 2913001WL027792 kalaivani 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 kalaivani INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-050-050/118
(THOTTAKADU) 		2913001000NRG23190820220804859 19/08/2022 Kristobar 2913001WL027792 Kristobar 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Kristobar INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-050-050/118
(THOTTAKADU) 		2913001000NRG23190820220804860 19/08/2022 Roonickam 2913001WL027792 Roonickam 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Roonickam INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/125
(THOTTAKADU) 		2913001000NRG23190820220804863 19/08/2022 Malarvili 2913001WL027792 Malarvili 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Malarvili INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/125
(THOTTAKADU) 		2913001000NRG23190820220804862 19/08/2022 Ponnusaamy 2913001WL027792 Ponnusaamy 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Ponnusaamy INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-050-050/128
(THOTTAKADU) 		2913001000NRG23190820220804866 19/08/2022 Thavamani 2913001WL027792 Thavamani 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Thavamani INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-050-050/133
(THOTTAKADU) 		2913001000NRG23190820220804867 19/08/2022 Susilanesamani 2913001WL027792 Susilanesamani 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Susilanesamani INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-050-050/143
(THOTTAKADU) 		2913001000NRG23190820220804869 19/08/2022 Kanagi 2913001WL027792 Kanagi 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Kanagi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-050-050/143
(THOTTAKADU) 		2913001000NRG23190820220804868 19/08/2022 Shanmugam 2913001WL027792 Shanmugam 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Shanmugam INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-050-050/147
(THOTTAKADU) 		2913001000NRG23190820220804870 19/08/2022 Malliga 2913001WL027792 Malliga 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Malliga INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-050-050/149
(THOTTAKADU) 		2913001000NRG23190820220804871 19/08/2022 Dhanalakshmi 2913001WL027792 Dhanalakshmi 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-050-050/152
(THOTTAKADU) 		2913001000NRG23190820220804872 19/08/2022 Kamu 2913001WL027792 Kamu 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Kamu INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-050-050/158
(THOTTAKADU) 		2913001000NRG23190820220804874 19/08/2022 Anjalai 2913001WL027792 Anjalai 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Anjalai INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-050-050/158
(THOTTAKADU) 		2913001000NRG23190820220804873 19/08/2022 Muniyandi 2913001WL027792 Muniyandi 00177 IOBA0000088 630 630 Processed 28/08/2022 014512623 Muniyandi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-050-050/161
(THOTTAKADU) 		2913001000NRG23190820220804875 19/08/2022 Rajavalli 2913001WL027792 Rajavalli 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Rajavalli INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-050-050/166
(THOTTAKADU) 		2913001000NRG23190820220804876 19/08/2022 Savithiri 2913001WL027792 Savithiri 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Savithiri INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-050-050/171
(THOTTAKADU) 		2913001000NRG23190820220804877 19/08/2022 Selvarani 2913001WL027792 Selvarani 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Selvarani INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-050-050/20
(THOTTAKADU) 		2913001000NRG23190820220804878 19/08/2022 Sumathi 2913001WL027792 Sumathi 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Sumathi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-050-050/205
(THOTTAKADU) 		2913001000NRG23190820220804879 19/08/2022 Dhanalakshmi 2913001WL027792 Dhanalakshmi 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-050-050/207
(THOTTAKADU) 		2913001000NRG23190820220804880 19/08/2022 Samivel 2913001WL027792 Samivel 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Samivel INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-050-050/216
(THOTTAKADU) 		2913001000NRG23190820220804881 19/08/2022 Shanmugavalli 2913001WL027792 Shanmugavalli 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Shanmugavalli INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-050-050/302
(THOTTAKADU) 		2913001000NRG23190820220804882 19/08/2022 Lurthurani 2913001WL027792 Lurthurani 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Lurthurani INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-050-050/307
(THOTTAKADU) 		2913001000NRG23190820220804883 19/08/2022 Govindammal 2913001WL027792 Govindammal 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Govindammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-050-050/345
(THOTTAKADU) 		2913001000NRG23190820220804884 19/08/2022 Tamilmani 2913001WL027792 Tamilmani 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Tamilmani INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-050-050/385
(THOTTAKADU) 		2913001000NRG23190820220804888 19/08/2022 Reena 2913001WL027792 Reena 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Reena INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-050-050/400
(THOTTAKADU) 		2913001000NRG23190820220804889 19/08/2022 Dhanalakshmi 2913001WL027792 Dhanalakshmi 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-050-050/60
(THOTTAKADU) 		2913001000NRG23190820220804892 19/08/2022 kumutha 2913001WL027792 kumutha 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 kumutha INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-050-050/66
(THOTTAKADU) 		2913001000NRG23190820220804893 19/08/2022 Usharani 2913001WL027792 Usharani 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Usharani INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-050-050/68
(THOTTAKADU) 		2913001000NRG23190820220804894 19/08/2022 Elisameri 2913001WL027792 Elisameri 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Elisameri INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-050-050/88
(THOTTAKADU) 		2913001000NRG23190820220804896 19/08/2022 Vanathaiyan 2913001WL027792 Vanathaiyan 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Vanathaiyan INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-050-050/89
(THOTTAKADU) 		2913001000NRG23190820220804897 19/08/2022 Fathima 2913001WL027792 Fathima 00177 IOBA0000088 420 420 Processed 28/08/2022 014512623 Fathima INDIAN OVERSEAS BANK(508541)
SubTotal 30870 30870
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822APB_FTO_738791 Indian Overseas Bank IOBA0000088 Thanjavur 16380
2 THANJAVUR TN2913001_190822APB_FTO_738791 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 14490

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