Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222APB_FTO_1317188
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-13-001-005-005/390
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525297 21/12/2022 Reka 2913001WL053953 Reka 00078 CNRB0008820 1200 1200 Processed 02/02/2023 018559601 Reka INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 THANJAVUR TN-13-001-005-005/102
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525278 21/12/2022 Vasudevan 2913001WL053953 Vasudevan 00177 IOBA0000088 480 480 Processed 02/02/2023 018559601 Vasudevan INDIAN BANK(607105)
3 THANJAVUR TN-13-001-005-005/165
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525279 21/12/2022 Rethinam 2913001WL053953 Rethinam 00177 IOBA0000088 480 480 Processed 02/02/2023 018559601 Rethinam INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-005-005/20
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525280 21/12/2022 Manimegalai 2913001WL053953 Manimegalai 00177 IOBA0000088 480 480 Processed 02/02/2023 018559601 Manimegalai INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/20
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525281 21/12/2022 Rani 2913001WL053953 Rani 00177 IOBA0000088 480 480 Processed 02/02/2023 018559601 Rani INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/210
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525282 21/12/2022 Preethi 2913001WL053953 Preethi 00177 IOBA0000088 480 480 Processed 01/02/2023 018559601 Preethi CANARA BANK(508532)
7 THANJAVUR TN-13-001-005-005/22
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525283 21/12/2022 Vasantha 2913001WL053953 Vasantha 00177 IOBA0000088 480 480 Processed 02/02/2023 018559601 Vasantha INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/230
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525284 21/12/2022 Mutulakshmi 2913001WL053953 Mutulakshmi 00177 IOBA0000088 480 480 Processed 02/02/2023 018559601 Mutulakshmi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/24
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525285 21/12/2022 Selvam 2913001WL053953 Selvam 00177 IOBA0000088 562 562 Processed 02/02/2023 018559601 Selvam INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/25
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525286 21/12/2022 Pechaiyayee 2913001WL053953 Pechaiyayee 00177 IOBA0000088 480 480 Processed 02/02/2023 018559601 Pechaiyayee INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/255
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525287 21/12/2022 Rasathi 2913001WL053953 Rasathi 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559601 Rasathi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/27
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525288 21/12/2022 Govindhammal 2913001WL053953 Govindhammal 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559601 Govindhammal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/28
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525289 21/12/2022 Rathiyammal 2913001WL053953 Rathiyammal 00177 IOBA0000088 720 720 Processed 02/02/2023 018559601 Rathiyammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/29
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525290 21/12/2022 Senthamil Selvi 2913001WL053953 Senthamil Selvi 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559601 Senthamil Selvi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/3
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525291 21/12/2022 Sundaramoorthy 2913001WL053953 Sundaramoorthy 00177 IOBA0000088 720 720 Processed 02/02/2023 018559601 Sundaramoorthy INDIAN BANK(607105)
16 THANJAVUR TN-13-001-005-005/31
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525293 21/12/2022 Indira 2913001WL053953 Indira 00177 IOBA0000088 960 960 Processed 02/02/2023 018559601 Indira INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/31
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525292 21/12/2022 Rajendaran 2913001WL053953 Rajendaran 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559601 Rajendaran INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-005-005/57
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525298 21/12/2022 Gangadurai 2913001WL053953 Gangadurai 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559601 Gangadurai INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/74
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525299 21/12/2022 Muthulakshmi 2913001WL053953 Muthulakshmi 00177 IOBA0000088 1440 1440 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-005-005/79
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525300 21/12/2022 Kunjipappa 2913001WL053953 Kunjipappa 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559601 Kunjipappa INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/86
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525303 21/12/2022 Malarkodi 2913001WL053953 Malarkodi 00177 IOBA0000088 1440 1440 Processed 02/02/2023 018559601 Malarkodi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-005-005/86
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525304 21/12/2022 Malarkodi 2913001WL053953 Malarkodi 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559601 Malarkodi INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/97
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525305 21/12/2022 Asaithambi 2913001WL053953 Asaithambi 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559601 Asaithambi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/97
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525306 21/12/2022 Asaithambi 2913001WL053953 Asaithambi 00177 IOBA0000088 1440 1440 Processed 02/02/2023 018559601 Asaithambi INDIAN OVERSEAS BANK(508541)
SubTotal 20722 20722
25 THANJAVUR TN-13-001-005-005/381
(KONDAVITTANTHIDAL) 		2913001000NRG23211220221525294 21/12/2022 Rathiga 2913001WL053953 Rathiga 00415 SBIN0015418 1200 1200 Processed 01/02/2023 018559601 Rathiga CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 23122 23122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222APB_FTO_1317188 Canara Bank CNRB0008820 PASUPATHIKOIL 1200
2 THANJAVUR TN2913001_211222APB_FTO_1317188 Indian Overseas Bank IOBA0000088 Thanjavur 11520
3 THANJAVUR TN2913001_211222APB_FTO_1317188 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9202
4 THANJAVUR TN2913001_211222APB_FTO_1317188 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1200

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