Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585803
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-13-001-054-002/464
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932861 24/02/2023 Megala 2913001WL065641 Megala 00078 CNRB0001231 1150 1150 Processed 03/04/2023 005713705 Megala INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 THANJAVUR TN-13-001-054-002/505
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932864 24/02/2023 Simlarani 2913001WL065641 Simlarani 00176 IDIB000T095 460 460 Processed 02/04/2023 005713705 Simlarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 460 460
3 THANJAVUR TN-13-001-054-002/434
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932859 24/02/2023 Sudha 2913001WL065641 Sudha 00177 IOBA0000088 230 230 Processed 02/04/2023 005713705 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
4 THANJAVUR TN-13-001-054-002/449
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932860 24/02/2023 Radha 2913001WL065641 Radha 00177 IOBA0000088 920 920 Processed 02/04/2023 005713705 Radha CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-054-054/227
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932865 24/02/2023 Mythili 2913001WL065641 Mythili 00177 IOBA0000088 1150 1150 Processed 03/04/2023 005713705 Mythili INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
6 THANJAVUR TN-13-001-054-002/468
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932862 24/02/2023 Arockiya Fernandas 2913001WL065641 Arockiya Fernandas 00177 IOBA0001360 1150 1150 Processed 03/04/2023 005713705 Arockiya Fernandas INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-002/469
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932863 24/02/2023 Lakshmi Devi 2913001WL065641 Lakshmi Devi 00177 IOBA0001360 1686 1686 Processed 02/04/2023 005713705 Lakshmi Devi RATNAKAR BANK(607393)
8 THANJAVUR TN-13-001-054-054/59
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932868 24/02/2023 Sobiya 2913001WL065641 Sobiya 00177 IOBA0001360 1150 1150 Processed 03/04/2023 005713705 Sobiya INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/65
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932870 24/02/2023 Gnasoundari 2913001WL065641 Gnasoundari 00177 IOBA0001360 1150 1150 Processed 02/04/2023 005713705 Gnasoundari RATNAKAR BANK(607393)
10 THANJAVUR TN-13-001-054-054/68
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932871 24/02/2023 Yenjalmary 2913001WL065641 Yenjalmary 00177 IOBA0001360 460 460 Processed 03/04/2023 005713705 Yenjalmary INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-054-054/69
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932872 24/02/2023 Sundari 2913001WL065641 Sundari 00177 IOBA0001360 920 920 Processed 03/04/2023 005713705 Sundari INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/74
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932873 24/02/2023 Pilominal 2913001WL065641 Pilominal 00177 IOBA0001360 920 920 Processed 03/04/2023 005713705 Pilominal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/79
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932874 24/02/2023 Durairaj 2913001WL065641 Durairaj 00177 IOBA0001360 1380 1380 Processed 03/04/2023 005713705 Durairaj INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/80
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932875 24/02/2023 Sarpurasathamari 2913001WL065641 Sarpurasathamari 00177 IOBA0001360 1150 1150 Processed 03/04/2023 005713705 Sarpurasathamari INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-054-054/81
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932876 24/02/2023 Rani 2913001WL065641 Rani 00177 IOBA0001360 230 230 Processed 03/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-054-054/90
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932877 24/02/2023 Jakulin 2913001WL065641 Jakulin 00177 IOBA0001360 1150 1150 Processed 03/04/2023 005713705 Jakulin INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/95
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932878 24/02/2023 Deivakanni 2913001WL065641 Deivakanni 00177 IOBA0001360 1380 1380 Processed 02/04/2023 005713705 Deivakanni RATNAKAR BANK(607393)
SubTotal 12726 12726
18 THANJAVUR TN-13-001-054-054/325
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932866 24/02/2023 Thangadurai 2913001WL065641 Thangadurai 00415 SBIN0000924 1380 1380 Processed 02/04/2023 005713705 Thangadurai INDIAN BANK(607105)
19 THANJAVUR TN-13-001-054-054/64
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932869 24/02/2023 Parimala 2913001WL065641 Parimala 00415 SBIN0000924 1150 1150 Processed 02/04/2023 005713705 Parimala STATE BANK OF INDIA(508548)
SubTotal 2530 2530
20 THANJAVUR TN-13-001-054-054/339
(THIRUVEDHIKUDI) 		2913001000NRG23240220231932867 24/02/2023 Geetha 2913001WL065641 Geetha 00468 UBIN0561347 690 690 Processed 02/04/2023 005713705 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 19856 19856

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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_1585803 Canara Bank CNRB0001231 VALLAM 1150
2 THANJAVUR TN2913001_240223APB_FTO_1585803 Indian Bank IDIB000T095 EASWARI NAGAR 460
3 THANJAVUR TN2913001_240223APB_FTO_1585803 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2300
4 THANJAVUR TN2913001_240223APB_FTO_1585803 Indian Overseas Bank IOBA0001360 KANDIYUR 12726
5 THANJAVUR TN2913001_240223APB_FTO_1585803 State Bank of India SBIN0000924 THANJAVUR 2530
6 THANJAVUR TN2913001_240223APB_FTO_1585803 Union Bank of India UBIN0561347 PERAIYUR 690

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