Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040223APB_FTO_1520020
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-13-001-020-020/105
(MANANGORAI) 		2913001000NRG23040220231784811 04/02/2023 Ramachandran 2913001WL061197 Ramachandran 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Ramachandran INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-020-020/110
(MANANGORAI) 		2913001000NRG23040220231784812 04/02/2023 Jeyakodi 2913001WL061197 Jeyakodi 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-020-020/125
(MANANGORAI) 		2913001000NRG23040220231784813 04/02/2023 Savithiri 2913001WL061197 Savithiri 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Savithiri INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-020-020/127
(MANANGORAI) 		2913001000NRG23040220231784814 04/02/2023 Rajakumari 2913001WL061197 Rajakumari 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-020-020/141
(MANANGORAI) 		2913001000NRG23040220231784815 04/02/2023 Ramamirtham 2913001WL061197 Ramamirtham 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Ramamirtham INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-020-020/15
(MANANGORAI) 		2913001000NRG23040220231784816 04/02/2023 Rajathi 2913001WL061197 Rajathi 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Rajathi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-020-020/156
(MANANGORAI) 		2913001000NRG23040220231784818 04/02/2023 Gnanavel 2913001WL061197 Gnanavel 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Gnanavel INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-020-020/156
(MANANGORAI) 		2913001000NRG23040220231784817 04/02/2023 Latha 2913001WL061197 Latha 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Latha INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-020-020/193
(MANANGORAI) 		2913001000NRG23040220231784819 04/02/2023 Pattu 2913001WL061197 Pattu 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Pattu INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-020-020/193
(MANANGORAI) 		2913001000NRG23040220231784820 04/02/2023 Sathya 2913001WL061197 Sathya 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Sathya INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-020-020/194
(MANANGORAI) 		2913001000NRG23040220231784822 04/02/2023 Thenmozhi 2913001WL061197 Thenmozhi 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Thenmozhi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-020-020/194
(MANANGORAI) 		2913001000NRG23040220231784821 04/02/2023 Vairam 2913001WL061197 Vairam 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Vairam INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-020-020/197
(MANANGORAI) 		2913001000NRG23040220231784823 04/02/2023 Vijayal 2913001WL061197 Vijayal 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Vijayal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-020-020/242
(MANANGORAI) 		2913001000NRG23040220231784824 04/02/2023 Vedhavalli 2913001WL061197 Vedhavalli 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Vedhavalli INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-020-020/243
(MANANGORAI) 		2913001000NRG23040220231784825 04/02/2023 Ravichandran 2913001WL061197 Ravichandran 00177 IOBA0000088 210 210 Processed 14/02/2023 008182520 Ravichandran STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-020-020/255
(MANANGORAI) 		2913001000NRG23040220231784826 04/02/2023 Umarani 2913001WL061197 Umarani 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Umarani INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-020-020/262
(MANANGORAI) 		2913001000NRG23040220231784827 04/02/2023 Malarkodi 2913001WL061197 Malarkodi 00177 IOBA0000088 1405 1405 Processed 14/02/2023 008182520 Malarkodi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-020-020/266
(MANANGORAI) 		2913001000NRG23040220231784828 04/02/2023 Bhavani 2913001WL061197 Bhavani 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Bhavani INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-020-020/276
(MANANGORAI) 		2913001000NRG23040220231784829 04/02/2023 Jesumari 2913001WL061197 Jesumari 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Jesumari INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-020-020/284
(MANANGORAI) 		2913001000NRG23040220231784830 04/02/2023 Paranjothi 2913001WL061197 Paranjothi 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Paranjothi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-020-020/294
(MANANGORAI) 		2913001000NRG23040220231784831 04/02/2023 Sudha 2913001WL061197 Sudha 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Sudha INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-020-020/332-A
(MANANGORAI) 		2913001000NRG23040220231784833 04/02/2023 Kalyani 2913001WL061197 Kalyani 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Kalyani INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-020-020/41
(MANANGORAI) 		2913001000NRG23040220231784835 04/02/2023 Viyakulameri 2913001WL061197 Viyakulameri 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Viyakulameri INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-020-020/416
(MANANGORAI) 		2913001000NRG23040220231784836 04/02/2023 Vijayalakshmi 2913001WL061197 Vijayalakshmi 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-020-020/47
(MANANGORAI) 		2913001000NRG23040220231784837 04/02/2023 Nagamani 2913001WL061197 Nagamani 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Nagamani INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-020-020/59
(MANANGORAI) 		2913001000NRG23040220231784838 04/02/2023 Baskar 2913001WL061197 Baskar 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Baskar INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-020-020/65
(MANANGORAI) 		2913001000NRG23040220231784839 04/02/2023 Kanimozhi 2913001WL061197 Kanimozhi 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Kanimozhi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-020-020/71
(MANANGORAI) 		2913001000NRG23040220231784841 04/02/2023 Manjula 2913001WL061197 Manjula 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Manjula INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-020-020/71
(MANANGORAI) 		2913001000NRG23040220231784840 04/02/2023 Muhtualagu 2913001WL061197 Muhtualagu 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Muhtualagu INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-020-020/72
(MANANGORAI) 		2913001000NRG23040220231784842 04/02/2023 Parameshwari 2913001WL061197 Parameshwari 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Parameshwari INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-020-020/73
(MANANGORAI) 		2913001000NRG23040220231784843 04/02/2023 Kowsalya 2913001WL061197 Kowsalya 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Kowsalya INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-020-020/82
(MANANGORAI) 		2913001000NRG23040220231784844 04/02/2023 Kurusammal 2913001WL061197 Kurusammal 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Kurusammal INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-020-020/85
(MANANGORAI) 		2913001000NRG23040220231784845 04/02/2023 Amutha 2913001WL061197 Amutha 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Amutha INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-020-020/87
(MANANGORAI) 		2913001000NRG23040220231784846 04/02/2023 Bhuvaneswari 2913001WL061197 Bhuvaneswari 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-020-020/87
(MANANGORAI) 		2913001000NRG23040220231784847 04/02/2023 Neduchezhiyan 2913001WL061197 Neduchezhiyan 00177 IOBA0000088 210 210 Processed 14/02/2023 008182520 Neduchezhiyan INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-020-020/9
(MANANGORAI) 		2913001000NRG23040220231784849 04/02/2023 Pitchaipillai 2913001WL061197 Pitchaipillai 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Pitchaipillai INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-020-020/9
(MANANGORAI) 		2913001000NRG23040220231784848 04/02/2023 Vennila 2913001WL061197 Vennila 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Vennila CANARA BANK(508532)
38 THANJAVUR TN-13-001-020-020/92
(MANANGORAI) 		2913001000NRG23040220231784850 04/02/2023 Jaya 2913001WL061197 Jaya 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Jaya INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-020-020/96
(MANANGORAI) 		2913001000NRG23040220231784852 04/02/2023 Senthil 2913001WL061197 Senthil 00177 IOBA0000088 210 210 Processed 14/02/2023 008182520 Senthil INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-020-020/96
(MANANGORAI) 		2913001000NRG23040220231784851 04/02/2023 Vimala 2913001WL061197 Vimala 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Vimala INDIAN OVERSEAS BANK(508541)
SubTotal 35845 35845
41 THANJAVUR TN-13-001-020-002/341
(MANANGORAI) 		2913001000NRG23040220231784808 04/02/2023 Senthamarai 2913001WL061197 Senthamarai 00691 IPOS0000001 1050 1050 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THANJAVUR TN-13-001-020-002/385
(MANANGORAI) 		2913001000NRG23040220231784809 04/02/2023 Divya 2913001WL061197 Divya 00691 IPOS0000001 1050 1050 Processed 14/02/2023 008182520 Divya CANARA BANK(508532)
43 THANJAVUR TN-13-001-020-002/421
(MANANGORAI) 		2913001000NRG23040220231784810 04/02/2023 Durgadevi 2913001WL061197 Durgadevi 00691 IPOS0000001 1050 1050 Processed 14/02/2023 008182520 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-020-020/314
(MANANGORAI) 		2913001000NRG23040220231784832 04/02/2023 Ranjitha 2913001WL061197 Ranjitha 00691 IPOS0000001 420 420 Processed 14/02/2023 008182520 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-020-020/390
(MANANGORAI) 		2913001000NRG23040220231784834 04/02/2023 Sudha 2913001WL061197 Sudha 00691 IPOS0000001 630 630 Processed 14/02/2023 008182520 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 40045 40045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040223APB_FTO_1520020 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 35845
2 THANJAVUR TN2913001_040223APB_FTO_1520020 India Post Payments Bank IPOS0000001 THANJAVUR 4200

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