Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:10:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1563692
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-13-001-014-001/662
(KANDITHAMPATTU) 		2913001000NRG23170220231882681 17/02/2023 Kavitha 2913001WL064142 Kavitha 00078 CNRB0004521 940 940 Processed 02/04/2023 005716695 Kavitha CANARA BANK(508532)
2 THANJAVUR TN-13-001-014-001/666
(KANDITHAMPATTU) 		2913001000NRG23170220231882682 17/02/2023 Thavaselvi 2913001WL064142 Thavaselvi 00078 CNRB0004521 1175 1175 Processed 02/04/2023 005716695 Thavaselvi CANARA BANK(508532)
SubTotal 2115 2115
3 THANJAVUR TN-13-001-014-014/188
(KANDITHAMPATTU) 		2913001000NRG23170220231882683 17/02/2023 Pushpam 2913001WL064142 Pushpam 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Pushpam INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-014-014/189
(KANDITHAMPATTU) 		2913001000NRG23170220231882684 17/02/2023 Manikundu 2913001WL064142 Manikundu 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Manikundu INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-014-014/189
(KANDITHAMPATTU) 		2913001000NRG23170220231882685 17/02/2023 Tamilselvi 2913001WL064142 Tamilselvi 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-014-014/203
(KANDITHAMPATTU) 		2913001000NRG23170220231882686 17/02/2023 Kaliammal 2913001WL064142 Kaliammal 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Kaliammal INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-014-014/206
(KANDITHAMPATTU) 		2913001000NRG23170220231882688 17/02/2023 Lakshmi 2913001WL064142 Lakshmi 00177 IOBA0000088 470 470 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-014-014/206
(KANDITHAMPATTU) 		2913001000NRG23170220231882687 17/02/2023 Mariammal 2913001WL064142 Mariammal 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Mariammal INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-014-014/208
(KANDITHAMPATTU) 		2913001000NRG23170220231882689 17/02/2023 Karuthammal 2913001WL064142 Karuthammal 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Karuthammal INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-014-014/210
(KANDITHAMPATTU) 		2913001000NRG23170220231882690 17/02/2023 Kaliathal 2913001WL064142 Kaliathal 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Kaliathal INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-014-014/211
(KANDITHAMPATTU) 		2913001000NRG23170220231882691 17/02/2023 Dhanalakshmi 2913001WL064142 Dhanalakshmi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-014-014/215
(KANDITHAMPATTU) 		2913001000NRG23170220231882692 17/02/2023 Anjalai 2913001WL064142 Anjalai 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Anjalai INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-014-014/223
(KANDITHAMPATTU) 		2913001000NRG23170220231882693 17/02/2023 Amirtham 2913001WL064142 Amirtham 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Amirtham INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-014-014/223
(KANDITHAMPATTU) 		2913001000NRG23170220231882694 17/02/2023 Vellaiammal 2913001WL064142 Vellaiammal 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Vellaiammal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-014-014/224
(KANDITHAMPATTU) 		2913001000NRG23170220231882695 17/02/2023 Muniammal 2913001WL064142 Muniammal 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Muniammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-014-014/225
(KANDITHAMPATTU) 		2913001000NRG23170220231882696 17/02/2023 Seethalakshmi 2913001WL064142 Seethalakshmi 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Seethalakshmi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-014-014/227
(KANDITHAMPATTU) 		2913001000NRG23170220231882697 17/02/2023 Chinnathal 2913001WL064142 Chinnathal 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Chinnathal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-014-014/231
(KANDITHAMPATTU) 		2913001000NRG23170220231882698 17/02/2023 Parvathy 2913001WL064142 Parvathy 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Parvathy INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-014-014/233
(KANDITHAMPATTU) 		2913001000NRG23170220231882699 17/02/2023 Malarkodi 2913001WL064142 Malarkodi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Malarkodi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-014-014/234
(KANDITHAMPATTU) 		2913001000NRG23170220231882700 17/02/2023 Vembu 2913001WL064142 Vembu 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Vembu INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-014-014/235
(KANDITHAMPATTU) 		2913001000NRG23170220231882701 17/02/2023 Soundarrajan 2913001WL064142 Soundarrajan 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Soundarrajan INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-014-014/251
(KANDITHAMPATTU) 		2913001000NRG23170220231882702 17/02/2023 Logambal 2913001WL064142 Logambal 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Logambal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-014-014/256
(KANDITHAMPATTU) 		2913001000NRG23170220231882703 17/02/2023 Veerammal 2913001WL064142 Veerammal 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Veerammal INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-014-014/257-A
(KANDITHAMPATTU) 		2913001000NRG23170220231882704 17/02/2023 Rajakumari 2913001WL064142 Rajakumari 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Rajakumari INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-014-014/271
(KANDITHAMPATTU) 		2913001000NRG23170220231882705 17/02/2023 Mariammal 2913001WL064142 Mariammal 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Mariammal INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-014-014/279
(KANDITHAMPATTU) 		2913001000NRG23170220231882706 17/02/2023 Revathi 2913001WL064142 Revathi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Revathi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-014-014/353
(KANDITHAMPATTU) 		2913001000NRG23170220231882707 17/02/2023 Agustin David 2913001WL064142 Agustin David 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Agustin David INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-014-014/359
(KANDITHAMPATTU) 		2913001000NRG23170220231882708 17/02/2023 Lalitha 2913001WL064142 Lalitha 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Lalitha HDFC BANK LTD(607152)
29 THANJAVUR TN-13-001-014-014/360
(KANDITHAMPATTU) 		2913001000NRG23170220231882709 17/02/2023 Jayalakshmi 2913001WL064142 Jayalakshmi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Jayalakshmi INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-014-014/364
(KANDITHAMPATTU) 		2913001000NRG23170220231882710 17/02/2023 Adaikalmary 2913001WL064142 Adaikalmary 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Adaikalmary INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-014-014/38
(KANDITHAMPATTU) 		2913001000NRG23170220231882711 17/02/2023 Velangkani 2913001WL064142 Velangkani 00177 IOBA0000088 1175 1175 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THANJAVUR TN-13-001-014-014/384
(KANDITHAMPATTU) 		2913001000NRG23170220231882712 17/02/2023 Vathsala 2913001WL064142 Vathsala 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Vathsala INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-014-014/386
(KANDITHAMPATTU) 		2913001000NRG23170220231882713 17/02/2023 Prema 2913001WL064142 Prema 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Prema INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-014-014/401
(KANDITHAMPATTU) 		2913001000NRG23170220231882714 17/02/2023 Vijaya 2913001WL064142 Vijaya 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Vijaya INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-014-014/402
(KANDITHAMPATTU) 		2913001000NRG23170220231882715 17/02/2023 Amutha 2913001WL064142 Amutha 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-014-014/404
(KANDITHAMPATTU) 		2913001000NRG23170220231882716 17/02/2023 Malarkodi 2913001WL064142 Malarkodi 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Malarkodi INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-014-014/413
(KANDITHAMPATTU) 		2913001000NRG23170220231882717 17/02/2023 Kosalambal 2913001WL064142 Kosalambal 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Kosalambal INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-014-014/675
(KANDITHAMPATTU) 		2913001000NRG23170220231882718 17/02/2023 KALAI SELVI M 2913001WL064142 KALAI SELVI M 00177 IOBA0000088 1405 1405 Processed 02/04/2023 005716695 KALAI SELVI M INDIAN OVERSEAS BANK(508541)
SubTotal 37125 37125
Total 39240 39240

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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_1563692 Canara Bank CNRB0004521 Soorakottai 2115
2 THANJAVUR TN2913001_170223APB_FTO_1563692 Indian Overseas Bank IOBA0000088 Thanjavur 26320
3 THANJAVUR TN2913001_170223APB_FTO_1563692 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 10805

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