Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1565311
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-13-001-006-003/422
(KOLLANGARAI) 		2913001000NRG23170220231885586 17/02/2023 Arumbu 2913001WL064235 Arumbu 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Arumbu INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-006-003/423
(KOLLANGARAI) 		2913001000NRG23170220231885587 17/02/2023 Dhanalakshmi 2913001WL064235 Dhanalakshmi 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-006-003/475
(KOLLANGARAI) 		2913001000NRG23170220231885588 17/02/2023 Amudha 2913001WL064235 Amudha 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Amudha CANARA BANK(508532)
4 THANJAVUR TN-13-001-006-003/505
(KOLLANGARAI) 		2913001000NRG23170220231885589 17/02/2023 Mariammal 2913001WL064235 Mariammal 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Mariammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-006-003/506
(KOLLANGARAI) 		2913001000NRG23170220231885590 17/02/2023 Jothy 2913001WL064235 Jothy 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Jothy STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-006-003/509
(KOLLANGARAI) 		2913001000NRG23170220231885591 17/02/2023 Vijaya 2913001WL064235 Vijaya 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Vijaya INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-006-003/519
(KOLLANGARAI) 		2913001000NRG23170220231885592 17/02/2023 Bhanumathi 2913001WL064235 Bhanumathi 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Bhanumathi KARUR VYSA BANK(607100)
8 THANJAVUR TN-13-001-006-003/557
(KOLLANGARAI) 		2913001000NRG23170220231885593 17/02/2023 Saravanapriya 2913001WL064235 Saravanapriya 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Saravanapriya CANARA BANK(508532)
9 THANJAVUR TN-13-001-006-003/559
(KOLLANGARAI) 		2913001000NRG23170220231885594 17/02/2023 Chandra 2913001WL064235 Chandra 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Chandra INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-006-003/561
(KOLLANGARAI) 		2913001000NRG23170220231885595 17/02/2023 Bhanumathi 2913001WL064235 Bhanumathi 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Bhanumathi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-006-003/569
(KOLLANGARAI) 		2913001000NRG23170220231885596 17/02/2023 Sudha 2913001WL064235 Sudha 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Sudha INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-006-003/570
(KOLLANGARAI) 		2913001000NRG23170220231885597 17/02/2023 Lalitha 2913001WL064235 Lalitha 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
13 THANJAVUR TN-13-001-006-006/100
(KOLLANGARAI) 		2913001000NRG23170220231885598 17/02/2023 Vaduvambal 2913001WL064235 Vaduvambal 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005716695 Vaduvambal CANARA BANK(508532)
14 THANJAVUR TN-13-001-006-006/101
(KOLLANGARAI) 		2913001000NRG23170220231885599 17/02/2023 Jeyalakshmi 2913001WL064235 Jeyalakshmi 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-006-006/106
(KOLLANGARAI) 		2913001000NRG23170220231885600 17/02/2023 Kalaiselvi 2913001WL064235 Kalaiselvi 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Kalaiselvi STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-006-006/109
(KOLLANGARAI) 		2913001000NRG23170220231885601 17/02/2023 Gowrathambal 2913001WL064235 Gowrathambal 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Gowrathambal INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-006-006/119
(KOLLANGARAI) 		2913001000NRG23170220231885602 17/02/2023 Selvarani 2913001WL064235 Selvarani 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Selvarani INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-006-006/124
(KOLLANGARAI) 		2913001000NRG23170220231885603 17/02/2023 Mallika 2913001WL064235 Mallika 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Mallika INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-006-006/125
(KOLLANGARAI) 		2913001000NRG23170220231885604 17/02/2023 Thangaponnu 2913001WL064235 Thangaponnu 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Thangaponnu STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-006-006/126
(KOLLANGARAI) 		2913001000NRG23170220231885605 17/02/2023 Valarmathi 2913001WL064235 Valarmathi 00177 IOBA0000088 1100 1100 Processed 02/04/2023 005716695 Valarmathi STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-006-006/127
(KOLLANGARAI) 		2913001000NRG23170220231885606 17/02/2023 Banumathi 2913001WL064235 Banumathi 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Banumathi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-006-006/129
(KOLLANGARAI) 		2913001000NRG23170220231885607 17/02/2023 Muniyammal 2913001WL064235 Muniyammal 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Muniyammal STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-006-006/132
(KOLLANGARAI) 		2913001000NRG23170220231885608 17/02/2023 Nadarajan 2913001WL064235 Nadarajan 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Nadarajan PALLAVAN GRAMA BANK(607052)
24 THANJAVUR TN-13-001-006-006/133
(KOLLANGARAI) 		2913001000NRG23170220231885609 17/02/2023 Yelammbal 2913001WL064235 Yelammbal 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Yelammbal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-006-006/134
(KOLLANGARAI) 		2913001000NRG23170220231885610 17/02/2023 Malliga 2913001WL064235 Malliga 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-006-006/147
(KOLLANGARAI) 		2913001000NRG23170220231885611 17/02/2023 Malliga 2913001WL064235 Malliga 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-006-006/151
(KOLLANGARAI) 		2913001000NRG23170220231885612 17/02/2023 Vanaroja 2913001WL064235 Vanaroja 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Vanaroja INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-006-006/154
(KOLLANGARAI) 		2913001000NRG23170220231885613 17/02/2023 Kanagavalli 2913001WL064235 Kanagavalli 00177 IOBA0000088 1100 1100 Processed 03/04/2023 005716695 Kanagavalli INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-006-006/157
(KOLLANGARAI) 		2913001000NRG23170220231885614 17/02/2023 Pushpam 2913001WL064235 Pushpam 00177 IOBA0000088 880 880 Processed 02/04/2023 005716695 Pushpam INDIAN BANK(607105)
30 THANJAVUR TN-13-001-006-006/163
(KOLLANGARAI) 		2913001000NRG23170220231885615 17/02/2023 Ramamirtham 2913001WL064235 Ramamirtham 00177 IOBA0000088 1100 1100 Processed 03/04/2023 005716695 Ramamirtham INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-006-006/164
(KOLLANGARAI) 		2913001000NRG23170220231885616 17/02/2023 Ampurnam 2913001WL064235 Ampurnam 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Ampurnam INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-006-006/171
(KOLLANGARAI) 		2913001000NRG23170220231885617 17/02/2023 Ponnammal 2913001WL064235 Ponnammal 00177 IOBA0000088 1100 1100 Processed 03/04/2023 005716695 Ponnammal INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-006-006/174
(KOLLANGARAI) 		2913001000NRG23170220231885618 17/02/2023 Anjammal 2913001WL064235 Anjammal 00177 IOBA0000088 880 880 Processed 02/04/2023 005716695 Anjammal STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-006-006/182
(KOLLANGARAI) 		2913001000NRG23170220231885619 17/02/2023 Rani 2913001WL064235 Rani 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
35 THANJAVUR TN-13-001-006-006/185
(KOLLANGARAI) 		2913001000NRG23170220231885620 17/02/2023 Malliga 2913001WL064235 Malliga 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Malliga INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-006-006/186
(KOLLANGARAI) 		2913001000NRG23170220231885621 17/02/2023 Pattu 2913001WL064235 Pattu 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Pattu STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-006-006/189
(KOLLANGARAI) 		2913001000NRG23170220231885622 17/02/2023 Athirasi 2913001WL064235 Athirasi 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Athirasi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-006-006/190
(KOLLANGARAI) 		2913001000NRG23170220231885623 17/02/2023 Govindammal 2913001WL064235 Govindammal 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Govindammal STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-006-006/192
(KOLLANGARAI) 		2913001000NRG23170220231885624 17/02/2023 Chitra 2913001WL064235 Chitra 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Chitra INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-006-006/193
(KOLLANGARAI) 		2913001000NRG23170220231885625 17/02/2023 Maruthambal 2913001WL064235 Maruthambal 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Maruthambal INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-006-006/194
(KOLLANGARAI) 		2913001000NRG23170220231885626 17/02/2023 Susila 2913001WL064235 Susila 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Susila INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-006-006/195
(KOLLANGARAI) 		2913001000NRG23170220231885627 17/02/2023 Rajakumari 2913001WL064235 Rajakumari 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Rajakumari STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-006-006/200
(KOLLANGARAI) 		2913001000NRG23170220231885628 17/02/2023 Meenambal 2913001WL064235 Meenambal 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Meenambal INDIAN BANK(607105)
44 THANJAVUR TN-13-001-006-006/201
(KOLLANGARAI) 		2913001000NRG23170220231885629 17/02/2023 Amutha 2913001WL064235 Amutha 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-006-006/203
(KOLLANGARAI) 		2913001000NRG23170220231885630 17/02/2023 Kaikeyi 2913001WL064235 Kaikeyi 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Kaikeyi INDIAN OVERSEAS BANK(508541)
46 THANJAVUR TN-13-001-006-006/213
(KOLLANGARAI) 		2913001000NRG23170220231885631 17/02/2023 Sivabackiyam 2913001WL064235 Sivabackiyam 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Sivabackiyam INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-006-006/219
(KOLLANGARAI) 		2913001000NRG23170220231885632 17/02/2023 Rajalakshmi 2913001WL064235 Rajalakshmi 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Rajalakshmi STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-006-006/228
(KOLLANGARAI) 		2913001000NRG23170220231885633 17/02/2023 Kaliyammal 2913001WL064235 Kaliyammal 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-006-006/229
(KOLLANGARAI) 		2913001000NRG23170220231885634 17/02/2023 Anjaladevi 2913001WL064235 Anjaladevi 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Anjaladevi STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-006-006/235
(KOLLANGARAI) 		2913001000NRG23170220231885635 17/02/2023 Devi 2913001WL064235 Devi 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Devi INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-006-006/325
(KOLLANGARAI) 		2913001000NRG23170220231885636 17/02/2023 Vanaroja 2913001WL064235 Vanaroja 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Vanaroja INDIAN OVERSEAS BANK(508541)
52 THANJAVUR TN-13-001-006-006/367
(KOLLANGARAI) 		2913001000NRG23170220231885637 17/02/2023 Peramaye 2913001WL064235 Peramaye 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Peramaye INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-006-006/369
(KOLLANGARAI) 		2913001000NRG23170220231885638 17/02/2023 Santhi 2913001WL064235 Santhi 00177 IOBA0000088 1100 1100 Processed 03/04/2023 005716695 Santhi INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-006-006/375
(KOLLANGARAI) 		2913001000NRG23170220231885639 17/02/2023 Chandra 2913001WL064235 Chandra 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Chandra STATE BANK OF INDIA(508548)
55 THANJAVUR TN-13-001-006-006/377
(KOLLANGARAI) 		2913001000NRG23170220231885640 17/02/2023 Kalaiselvi 2913001WL064235 Kalaiselvi 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Kalaiselvi INDIAN BANK(607105)
56 THANJAVUR TN-13-001-006-006/379
(KOLLANGARAI) 		2913001000NRG23170220231885641 17/02/2023 Kavitha 2913001WL064235 Kavitha 00177 IOBA0000088 880 880 Processed 02/04/2023 005716695 Kavitha STATE BANK OF INDIA(508548)
57 THANJAVUR TN-13-001-006-006/380
(KOLLANGARAI) 		2913001000NRG23170220231885642 17/02/2023 Amirthavalli 2913001WL064235 Amirthavalli 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Amirthavalli STATE BANK OF INDIA(508548)
58 THANJAVUR TN-13-001-006-006/384
(KOLLANGARAI) 		2913001000NRG23170220231885643 17/02/2023 Sudha 2913001WL064235 Sudha 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Sudha INDIAN BANK(607105)
59 THANJAVUR TN-13-001-006-006/386
(KOLLANGARAI) 		2913001000NRG23170220231885644 17/02/2023 Muniyammal 2913001WL064235 Muniyammal 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Muniyammal INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-006-006/390
(KOLLANGARAI) 		2913001000NRG23170220231885645 17/02/2023 Othayee 2913001WL064235 Othayee 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Othayee INDIAN OVERSEAS BANK(508541)
61 THANJAVUR TN-13-001-006-006/468
(KOLLANGARAI) 		2913001000NRG23170220231885646 17/02/2023 Nagalakshmi 2913001WL064235 Nagalakshmi 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Nagalakshmi PALLAVAN GRAMA BANK(607052)
62 THANJAVUR TN-13-001-006-006/469
(KOLLANGARAI) 		2913001000NRG23170220231885647 17/02/2023 Manjula 2913001WL064235 Manjula 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Manjula INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-006-006/478
(KOLLANGARAI) 		2913001000NRG23170220231885648 17/02/2023 Amaravathy 2913001WL064235 Amaravathy 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Amaravathy INDIAN BANK(607105)
64 THANJAVUR TN-13-001-006-006/515
(KOLLANGARAI) 		2913001000NRG23170220231885649 17/02/2023 Thamaraikani 2913001WL064235 Thamaraikani 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Thamaraikani CANARA BANK(508532)
65 THANJAVUR TN-13-001-006-006/531
(KOLLANGARAI) 		2913001000NRG23170220231885650 17/02/2023 Rani 2913001WL064235 Rani 00177 IOBA0000088 1320 1320 Processed 02/04/2023 005716695 Rani STATE BANK OF INDIA(508548)
66 THANJAVUR TN-13-001-006-006/99
(KOLLANGARAI) 		2913001000NRG23170220231885651 17/02/2023 Lakshmi 2913001WL064235 Lakshmi 00177 IOBA0000088 1320 1320 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 84480 84480
Total 84480 84480

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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_1565311 Indian Overseas Bank IOBA0000088 Thanjavur 25960
2 THANJAVUR TN2913001_170223APB_FTO_1565311 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 58520

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