Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1231809
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-13-001-005-005/111
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439608 03/12/2022 Nithiyanantham 2913001WL051376 Nithiyanantham 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Nithiyanantham INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-005-005/112
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439609 03/12/2022 Yokobu 2913001WL051376 Yokobu 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Yokobu INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-005-005/117
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439610 03/12/2022 Adaikala Samy 2913001WL051376 Adaikala Samy 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Adaikala Samy INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-005-005/118
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439611 03/12/2022 Dhanaraj 2913001WL051376 Dhanaraj 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Dhanaraj INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/125
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439612 03/12/2022 Tamilarasi 2913001WL051376 Tamilarasi 00177 IOBA0000088 1440 1440 Processed 06/02/2023 017255225 Tamilarasi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-005-005/126
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439613 03/12/2022 Vetriselvi 2913001WL051376 Vetriselvi 00177 IOBA0000088 1440 1440 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THANJAVUR TN-13-001-005-005/127
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439614 03/12/2022 Anjali Devi 2913001WL051376 Anjali Devi 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Anjali Devi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/128
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439615 03/12/2022 Savithiri 2913001WL051376 Savithiri 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Savithiri INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/129
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439616 03/12/2022 Pattu 2913001WL051376 Pattu 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Pattu INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/130
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439617 03/12/2022 Gandhimathy 2913001WL051376 Gandhimathy 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Gandhimathy INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/131
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439619 03/12/2022 Sivakumar 2913001WL051376 Sivakumar 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Sivakumar INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/131
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439618 03/12/2022 Vasantha 2913001WL051376 Vasantha 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Vasantha INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/132
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439620 03/12/2022 Rajendaran 2913001WL051376 Rajendaran 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Rajendaran INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/132
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439621 03/12/2022 Shanthi 2913001WL051376 Shanthi 00177 IOBA0000088 1440 1440 Processed 06/02/2023 017255225 Shanthi CANARA BANK(508532)
15 THANJAVUR TN-13-001-005-005/133
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439622 03/12/2022 Punitha 2913001WL051376 Punitha 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Punitha INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/135
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439623 03/12/2022 Krishnaveni 2913001WL051376 Krishnaveni 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Krishnaveni INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/136
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439625 03/12/2022 Amutha 2913001WL051376 Amutha 00177 IOBA0000088 720 720 Processed 06/02/2023 017255225 Amutha STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-005-005/138
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439626 03/12/2022 Govindhammal 2913001WL051376 Govindhammal 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Govindhammal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/139
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439627 03/12/2022 Kavitha 2913001WL051376 Kavitha 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Kavitha INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-005-005/143
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439628 03/12/2022 Arumugam 2913001WL051376 Arumugam 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Arumugam INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/147
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439629 03/12/2022 Chinnammal 2913001WL051376 Chinnammal 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Chinnammal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-005-005/150
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439630 03/12/2022 Thiyagarajan 2913001WL051376 Thiyagarajan 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Thiyagarajan INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/151
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439631 03/12/2022 Kamarj 2913001WL051376 Kamarj 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Kamarj INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/151
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439632 03/12/2022 Vanaroja 2913001WL051376 Vanaroja 00177 IOBA0000088 1440 1440 Processed 06/02/2023 017255225 Vanaroja RATNAKAR BANK(607393)
25 THANJAVUR TN-13-001-005-005/157
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439633 03/12/2022 Amarsing 2913001WL051376 Amarsing 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Amarsing INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-005-005/163
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439634 03/12/2022 Rajappa 2913001WL051376 Rajappa 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Rajappa INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/164
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439635 03/12/2022 Sekar 2913001WL051376 Sekar 00177 IOBA0000088 1440 1440 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 THANJAVUR TN-13-001-005-005/172
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439636 03/12/2022 Sumathi 2913001WL051376 Sumathi 00177 IOBA0000088 1686 1686 Processed 07/02/2023 017255225 Sumathi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-005-005/178
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439637 03/12/2022 Vasantha 2913001WL051376 Vasantha 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Vasantha INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-005-006/285
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439639 03/12/2022 Rasu 2913001WL051376 Rasu 00177 IOBA0000088 1440 1440 Processed 07/02/2023 017255225 Rasu INDIAN OVERSEAS BANK(508541)
SubTotal 42726 42726
31 THANJAVUR TN-13-001-005-005/136
(KONDAVITTANTHIDAL) 		2913001000NRG23031220221439624 03/12/2022 Ravi 2913001WL051376 Ravi 00415 SBIN0014440 1440 1440 Processed 07/02/2023 017255225 Ravi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 44166 44166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1231809 Indian Overseas Bank IOBA0000088 Thanjavur 31206
2 THANJAVUR TN2913001_031222APB_FTO_1231809 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 11520
3 THANJAVUR TN2913001_031222APB_FTO_1231809 State Bank of India SBIN0014440 AYYAMPETTAI 1440

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