Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:42:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585990
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-13-001-020-001/304
(MANANGORAI) 		2913001000NRG23240220231937675 24/02/2023 Sadeeskumar 2913001WL065758 Sadeeskumar 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 Sadeeskumar INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-020-002/306
(MANANGORAI) 		2913001000NRG23240220231937676 24/02/2023 Kamatchi 2913001WL065758 Kamatchi 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005713705 Kamatchi CANARA BANK(508532)
3 THANJAVUR TN-13-001-020-020/106
(MANANGORAI) 		2913001000NRG23240220231937677 24/02/2023 Arputhameri 2913001WL065758 Arputhameri 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Arputhameri INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-020-020/109
(MANANGORAI) 		2913001000NRG23240220231937678 24/02/2023 Ranuga 2913001WL065758 Ranuga 00177 IOBA0000088 1175 1175 Processed 03/04/2023 005713705 Ranuga INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-020-020/110
(MANANGORAI) 		2913001000NRG23240220231937679 24/02/2023 Jeyakodi 2913001WL065758 Jeyakodi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-020-020/113
(MANANGORAI) 		2913001000NRG23240220231937680 24/02/2023 Paritha 2913001WL065758 Paritha 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Paritha PALLAVAN GRAMA BANK(607052)
7 THANJAVUR TN-13-001-020-020/136
(MANANGORAI) 		2913001000NRG23240220231937681 24/02/2023 Vasantha 2913001WL065758 Vasantha 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Vasantha CANARA BANK(508532)
8 THANJAVUR TN-13-001-020-020/167
(MANANGORAI) 		2913001000NRG23240220231937683 24/02/2023 Lakshmi 2913001WL065758 Lakshmi 00177 IOBA0000088 1175 1175 Processed 03/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-020-020/167
(MANANGORAI) 		2913001000NRG23240220231937684 24/02/2023 Selvi 2913001WL065758 Selvi 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-020-020/168
(MANANGORAI) 		2913001000NRG23240220231937686 24/02/2023 Bhanupriya 2913001WL065758 Bhanupriya 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Bhanupriya INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-020-020/175
(MANANGORAI) 		2913001000NRG23240220231937687 24/02/2023 Sangeetha 2913001WL065758 Sangeetha 00177 IOBA0000088 940 940 Processed 02/04/2023 005713705 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-020-020/185
(MANANGORAI) 		2913001000NRG23240220231937688 24/02/2023 Leemarose 2913001WL065758 Leemarose 00177 IOBA0000088 940 940 Processed 03/04/2023 005713705 Leemarose INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-020-020/188
(MANANGORAI) 		2913001000NRG23240220231937690 24/02/2023 Alphonsamary 2913001WL065758 Alphonsamary 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Alphonsamary INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-020-020/188
(MANANGORAI) 		2913001000NRG23240220231937689 24/02/2023 Peter 2913001WL065758 Peter 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005713705 Peter INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-020-020/195
(MANANGORAI) 		2913001000NRG23240220231937691 24/02/2023 Balasubramaniyan 2913001WL065758 Balasubramaniyan 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Balasubramaniyan INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-020-020/209
(MANANGORAI) 		2913001000NRG23240220231937692 24/02/2023 Rani 2913001WL065758 Rani 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-020-020/210
(MANANGORAI) 		2913001000NRG23240220231937693 24/02/2023 Sutha 2913001WL065758 Sutha 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005713705 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-020-020/212
(MANANGORAI) 		2913001000NRG23240220231937694 24/02/2023 Ramaiyan 2913001WL065758 Ramaiyan 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 Ramaiyan INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-020-020/218
(MANANGORAI) 		2913001000NRG23240220231937696 24/02/2023 Rajalakshmi 2913001WL065758 Rajalakshmi 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 Rajalakshmi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-020-020/234
(MANANGORAI) 		2913001000NRG23240220231937697 24/02/2023 Saroja 2913001WL065758 Saroja 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Saroja INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-020-020/236
(MANANGORAI) 		2913001000NRG23240220231937698 24/02/2023 Elavarasi 2913001WL065758 Elavarasi 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 Elavarasi UNION BANK OF INDIA(508500)
22 THANJAVUR TN-13-001-020-020/25
(MANANGORAI) 		2913001000NRG23240220231937699 24/02/2023 Jothi 2913001WL065758 Jothi 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 Jothi INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-020-020/262
(MANANGORAI) 		2913001000NRG23240220231937700 24/02/2023 Malarkodi 2913001WL065758 Malarkodi 00177 IOBA0000088 1686 1686 Processed 03/04/2023 005713705 Malarkodi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-020-020/268
(MANANGORAI) 		2913001000NRG23240220231937701 24/02/2023 Palanipappa 2913001WL065758 Palanipappa 00177 IOBA0000088 705 705 Processed 02/04/2023 005713705 Palanipappa INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-020-020/271
(MANANGORAI) 		2913001000NRG23240220231937703 24/02/2023 Rajeswari 2913001WL065758 Rajeswari 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005713705 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-020-020/271
(MANANGORAI) 		2913001000NRG23240220231937702 24/02/2023 Senthil 2913001WL065758 Senthil 00177 IOBA0000088 940 940 Processed 03/04/2023 005713705 Senthil INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-020-020/293
(MANANGORAI) 		2913001000NRG23240220231937704 24/02/2023 Ramani 2913001WL065758 Ramani 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 Ramani INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-020-020/295
(MANANGORAI) 		2913001000NRG23240220231937705 24/02/2023 PaarinRaja 2913001WL065758 PaarinRaja 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 PaarinRaja INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-020-020/3
(MANANGORAI) 		2913001000NRG23240220231937706 24/02/2023 Adaikalasamy 2913001WL065758 Adaikalasamy 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Adaikalasamy INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-020-020/301
(MANANGORAI) 		2913001000NRG23240220231937707 24/02/2023 Menaga 2913001WL065758 Menaga 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Menaga INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-020-020/325
(MANANGORAI) 		2913001000NRG23240220231937708 24/02/2023 Kowsalya 2913001WL065758 Kowsalya 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 Kowsalya INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-020-020/346
(MANANGORAI) 		2913001000NRG23240220231937709 24/02/2023 Solaimalai 2913001WL065758 Solaimalai 00177 IOBA0000088 705 705 Processed 02/04/2023 005713705 Solaimalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-020-020/362
(MANANGORAI) 		2913001000NRG23240220231937710 24/02/2023 Indra 2913001WL065758 Indra 00177 IOBA0000088 940 940 Processed 02/04/2023 005713705 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-020-020/366
(MANANGORAI) 		2913001000NRG23240220231937711 24/02/2023 Krishnaveni 2913001WL065758 Krishnaveni 00177 IOBA0000088 940 940 Processed 02/04/2023 005713705 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-020-020/367
(MANANGORAI) 		2913001000NRG23240220231937712 24/02/2023 Thulasimani 2913001WL065758 Thulasimani 00177 IOBA0000088 940 940 Processed 02/04/2023 005713705 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-020-020/372
(MANANGORAI) 		2913001000NRG23240220231937713 24/02/2023 Panchavarnam 2913001WL065758 Panchavarnam 00177 IOBA0000088 705 705 Processed 02/04/2023 005713705 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-020-020/374
(MANANGORAI) 		2913001000NRG23240220231937714 24/02/2023 Jayalakshmi 2913001WL065758 Jayalakshmi 00177 IOBA0000088 705 705 Processed 02/04/2023 005713705 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-020-020/40
(MANANGORAI) 		2913001000NRG23240220231937720 24/02/2023 Sarthambal 2913001WL065758 Sarthambal 00177 IOBA0000088 940 940 Processed 03/04/2023 005713705 Sarthambal INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-020-020/41
(MANANGORAI) 		2913001000NRG23240220231937722 24/02/2023 Viyakulameri 2913001WL065758 Viyakulameri 00177 IOBA0000088 940 940 Processed 03/04/2023 005713705 Viyakulameri INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-020-020/70
(MANANGORAI) 		2913001000NRG23240220231937723 24/02/2023 Kalyani 2913001WL065758 Kalyani 00177 IOBA0000088 470 470 Processed 03/04/2023 005713705 Kalyani INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-020-020/80
(MANANGORAI) 		2913001000NRG23240220231937724 24/02/2023 Kamu 2913001WL065758 Kamu 00177 IOBA0000088 940 940 Processed 03/04/2023 005713705 Kamu INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-020-020/82
(MANANGORAI) 		2913001000NRG23240220231937725 24/02/2023 Kurusammal 2913001WL065758 Kurusammal 00177 IOBA0000088 940 940 Processed 02/04/2023 005713705 Kurusammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44497 44497
43 THANJAVUR TN-13-001-020-020/142
(MANANGORAI) 		2913001000NRG23240220231937682 24/02/2023 Sangeetha 2913001WL065758 Sangeetha 00691 IPOS0000001 1410 1410 Processed 02/04/2023 005713705 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-020-020/167
(MANANGORAI) 		2913001000NRG23240220231937685 24/02/2023 Dharmaraj 2913001WL065758 Dharmaraj 00691 IPOS0000001 1410 1410 Processed 02/04/2023 005713705 Dharmaraj CANARA BANK(508532)
45 THANJAVUR TN-13-001-020-020/214
(MANANGORAI) 		2913001000NRG23240220231937695 24/02/2023 Padmavathi 2913001WL065758 Padmavathi 00691 IPOS0000001 1410 1410 Processed 02/04/2023 005713705 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-020-020/387
(MANANGORAI) 		2913001000NRG23240220231937715 24/02/2023 Savitha 2913001WL065758 Savitha 00691 IPOS0000001 470 470 Processed 02/04/2023 005713705 Savitha INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-020-020/389
(MANANGORAI) 		2913001000NRG23240220231937716 24/02/2023 Sangeetha 2913001WL065758 Sangeetha 00691 IPOS0000001 940 940 Processed 02/04/2023 005713705 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-020-020/393
(MANANGORAI) 		2913001000NRG23240220231937717 24/02/2023 Vinitha 2913001WL065758 Vinitha 00691 IPOS0000001 940 940 Processed 02/04/2023 005713705 Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-020-020/394
(MANANGORAI) 		2913001000NRG23240220231937718 24/02/2023 Pirabhakaran 2913001WL065758 Pirabhakaran 00691 IPOS0000001 940 940 Processed 02/04/2023 005713705 Pirabhakaran INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-020-020/398
(MANANGORAI) 		2913001000NRG23240220231937719 24/02/2023 Jothy 2913001WL065758 Jothy 00691 IPOS0000001 940 940 Processed 02/04/2023 005713705 Jothy INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-020-020/400
(MANANGORAI) 		2913001000NRG23240220231937721 24/02/2023 Bhanumathi 2913001WL065758 Bhanumathi 00691 IPOS0000001 940 940 Processed 02/04/2023 005713705 Bhanumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9400 9400
Total 53897 53897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1585990 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 44497
2 THANJAVUR TN2913001_240223APB_FTO_1585990 India Post Payments Bank IPOS0000001 THANJAVUR 9400

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