Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123APB_FTO_1400792
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-13-001-050-050/163
(THOTTAKADU) 		2913001000NRG23060120231666408 06/01/2023 Gowsalya 2913001WL057547 Gowsalya 00078 CNRB0008820 840 840 Processed 01/02/2023 018559404 Gowsalya STATE BANK OF INDIA(508548)
SubTotal 840 840
2 THANJAVUR TN-13-001-050-050/104
(THOTTAKADU) 		2913001000NRG23060120231666395 06/01/2023 Mahalingam 2913001WL057547 Mahalingam 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Mahalingam INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-050-050/112
(THOTTAKADU) 		2913001000NRG23060120231666396 06/01/2023 Malar kodi 2913001WL057547 Malar kodi 00177 IOBA0000088 630 630 Processed 02/02/2023 018559404 Malar kodi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-050-050/113
(THOTTAKADU) 		2913001000NRG23060120231666397 06/01/2023 Malliga 2913001WL057547 Malliga 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/114
(THOTTAKADU) 		2913001000NRG23060120231666398 06/01/2023 Philominal 2913001WL057547 Philominal 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Philominal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/124
(THOTTAKADU) 		2913001000NRG23060120231666399 06/01/2023 Jayarani 2913001WL057547 Jayarani 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Jayarani INDIAN BANK(607105)
7 THANJAVUR TN-13-001-050-050/131
(THOTTAKADU) 		2913001000NRG23060120231666400 06/01/2023 Durairaj 2913001WL057547 Durairaj 00177 IOBA0000088 210 210 Processed 02/02/2023 018559404 Durairaj INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-050-050/135
(THOTTAKADU) 		2913001000NRG23060120231666401 06/01/2023 Govindaraj 2913001WL057547 Govindaraj 00177 IOBA0000088 210 210 Processed 02/02/2023 018559404 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-050-050/136
(THOTTAKADU) 		2913001000NRG23060120231666402 06/01/2023 Mariammal 2913001WL057547 Mariammal 00177 IOBA0000088 630 630 Processed 02/02/2023 018559404 Mariammal INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-050-050/137
(THOTTAKADU) 		2913001000NRG23060120231666403 06/01/2023 Anthonyammal 2913001WL057547 Anthonyammal 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Anthonyammal INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-050-050/138
(THOTTAKADU) 		2913001000NRG23060120231666404 06/01/2023 Nirmala 2913001WL057547 Nirmala 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Nirmala INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-050-050/155
(THOTTAKADU) 		2913001000NRG23060120231666406 06/01/2023 Janmarakini 2913001WL057547 Janmarakini 00177 IOBA0000088 630 630 Processed 02/02/2023 018559404 Janmarakini INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-050-050/156
(THOTTAKADU) 		2913001000NRG23060120231666407 06/01/2023 Victoriya 2913001WL057547 Victoriya 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Victoriya INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-050-050/164
(THOTTAKADU) 		2913001000NRG23060120231666409 06/01/2023 Punitha 2913001WL057547 Punitha 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Punitha INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-050-050/195
(THOTTAKADU) 		2913001000NRG23060120231666410 06/01/2023 Pitchaiammal 2913001WL057547 Pitchaiammal 00177 IOBA0000088 420 420 Processed 02/02/2023 018559404 Pitchaiammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-050-050/196
(THOTTAKADU) 		2913001000NRG23060120231666411 06/01/2023 Rajammal 2913001WL057547 Rajammal 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Rajammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-050-050/202
(THOTTAKADU) 		2913001000NRG23060120231666412 06/01/2023 Poongothai 2913001WL057547 Poongothai 00177 IOBA0000088 420 420 Processed 02/02/2023 018559404 Poongothai INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-050-050/214
(THOTTAKADU) 		2913001000NRG23060120231666413 06/01/2023 Devi 2913001WL057547 Devi 00177 IOBA0000088 210 210 Processed 02/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-050-050/230
(THOTTAKADU) 		2913001000NRG23060120231666414 06/01/2023 Ashokan 2913001WL057547 Ashokan 00177 IOBA0000088 420 420 Processed 02/02/2023 018559404 Ashokan INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-050-050/231
(THOTTAKADU) 		2913001000NRG23060120231666415 06/01/2023 Arockiyasamy 2913001WL057547 Arockiyasamy 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Arockiyasamy INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-050-050/235
(THOTTAKADU) 		2913001000NRG23060120231666416 06/01/2023 Anthoniammal 2913001WL057547 Anthoniammal 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Anthoniammal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-050-050/238
(THOTTAKADU) 		2913001000NRG23060120231666417 06/01/2023 Gurusummal 2913001WL057547 Gurusummal 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Gurusummal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-050-050/239
(THOTTAKADU) 		2913001000NRG23060120231666418 06/01/2023 Simiyon 2913001WL057547 Simiyon 00177 IOBA0000088 420 420 Processed 02/02/2023 018559404 Simiyon INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-050-050/243
(THOTTAKADU) 		2913001000NRG23060120231666419 06/01/2023 Ayyammal 2913001WL057547 Ayyammal 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Ayyammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-050-050/244
(THOTTAKADU) 		2913001000NRG23060120231666420 06/01/2023 Tamilmani 2913001WL057547 Tamilmani 00177 IOBA0000088 420 420 Processed 02/02/2023 018559404 Tamilmani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-050-050/246
(THOTTAKADU) 		2913001000NRG23060120231666421 06/01/2023 Sammypillai 2913001WL057547 Sammypillai 00177 IOBA0000088 420 420 Processed 02/02/2023 018559404 Sammypillai INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-050-050/297
(THOTTAKADU) 		2913001000NRG23060120231666422 06/01/2023 Rosammal 2913001WL057547 Rosammal 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Rosammal INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-050-050/311
(THOTTAKADU) 		2913001000NRG23060120231666423 06/01/2023 Maheswari 2913001WL057547 Maheswari 00177 IOBA0000088 630 630 Processed 02/02/2023 018559404 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-050-050/414
(THOTTAKADU) 		2913001000NRG23060120231666424 06/01/2023 Gejalakshmi 2913001WL057547 Gejalakshmi 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Gejalakshmi INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-050-050/439
(THOTTAKADU) 		2913001000NRG23060120231666425 06/01/2023 Jasmin 2913001WL057547 Jasmin 00177 IOBA0000088 420 420 Processed 02/02/2023 018559404 Jasmin INDIAN BANK(607105)
31 THANJAVUR TN-13-001-050-050/95
(THOTTAKADU) 		2913001000NRG23060120231666427 06/01/2023 Thamaraiselvi 2913001WL057547 Thamaraiselvi 00177 IOBA0000088 840 840 Processed 02/02/2023 018559404 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 19530 19530
32 THANJAVUR TN-13-001-050-050/441
(THOTTAKADU) 		2913001000NRG23060120231666426 06/01/2023 Selvi 2913001WL057547 Selvi 00177 IOBA0000216 840 840 Processed 01/02/2023 018559404 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 840 840
33 THANJAVUR TN-13-001-050-050/146
(THOTTAKADU) 		2913001000NRG23060120231666405 06/01/2023 Venkadesh 2913001WL057547 Venkadesh 00415 SBIN0000924 420 420 Processed 01/02/2023 018559404 Venkadesh STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123APB_FTO_1400792 Canara Bank CNRB0008820 PASUPATHIKOIL 840
2 THANJAVUR TN2913001_060123APB_FTO_1400792 Indian Overseas Bank IOBA0000088 Thanjavur 14070
3 THANJAVUR TN2913001_060123APB_FTO_1400792 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5460
4 THANJAVUR TN2913001_060123APB_FTO_1400792 Indian Overseas Bank IOBA0000216 BUDALUR 840
5 THANJAVUR TN2913001_060123APB_FTO_1400792 State Bank of India SBIN0000924 THANJAVUR 420

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