Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1562392
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-13-001-008-003/1347
(KURUNGULAM WEST) 		2913001000NRG23170220231880894 17/02/2023 Kanaga 2913001WL064090 Kanaga 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Kanaga CANARA BANK(508532)
2 THANJAVUR TN-13-001-008-003/1370
(KURUNGULAM WEST) 		2913001000NRG23170220231880895 17/02/2023 Elakkiya 2913001WL064090 Elakkiya 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Elakkiya CANARA BANK(508532)
3 THANJAVUR TN-13-001-008-008/514
(KURUNGULAM WEST) 		2913001000NRG23170220231880903 17/02/2023 Nirosha 2913001WL064090 Nirosha 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Nirosha INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
4 THANJAVUR TN-13-001-008-003/1247
(KURUNGULAM WEST) 		2913001000NRG23170220231880892 17/02/2023 Nithya 2913001WL064090 Nithya 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Nithya INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-008-003/1269
(KURUNGULAM WEST) 		2913001000NRG23170220231880893 17/02/2023 Vijaya 2913001WL064090 Vijaya 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Vijaya INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-008-008/489
(KURUNGULAM WEST) 		2913001000NRG23170220231880896 17/02/2023 Anjalai 2913001WL064090 Anjalai 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Anjalai INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-008-008/490
(KURUNGULAM WEST) 		2913001000NRG23170220231880897 17/02/2023 Pavunammal 2913001WL064090 Pavunammal 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Pavunammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-008-008/502
(KURUNGULAM WEST) 		2913001000NRG23170220231880898 17/02/2023 Vijaya 2913001WL064090 Vijaya 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Vijaya INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-008-008/504
(KURUNGULAM WEST) 		2913001000NRG23170220231880899 17/02/2023 Chinnaiyan 2913001WL064090 Chinnaiyan 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Chinnaiyan INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-008-008/512
(KURUNGULAM WEST) 		2913001000NRG23170220231880901 17/02/2023 Buvaneswari 2913001WL064090 Buvaneswari 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Buvaneswari INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-008-008/514
(KURUNGULAM WEST) 		2913001000NRG23170220231880902 17/02/2023 Vetriselvi 2913001WL064090 Vetriselvi 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Vetriselvi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-008-008/521
(KURUNGULAM WEST) 		2913001000NRG23170220231880904 17/02/2023 Thailammai 2913001WL064090 Thailammai 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Thailammai INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-008-008/535
(KURUNGULAM WEST) 		2913001000NRG23170220231880905 17/02/2023 Murugesan 2913001WL064090 Murugesan 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Murugesan INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-008-008/545
(KURUNGULAM WEST) 		2913001000NRG23170220231880906 17/02/2023 Amsu 2913001WL064090 Amsu 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Amsu CANARA BANK(508532)
15 THANJAVUR TN-13-001-008-008/546
(KURUNGULAM WEST) 		2913001000NRG23170220231880907 17/02/2023 Kamalam 2913001WL064090 Kamalam 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Kamalam INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-008-008/604
(KURUNGULAM WEST) 		2913001000NRG23170220231880908 17/02/2023 Thamilselvi 2913001WL064090 Thamilselvi 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Thamilselvi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-008-008/605
(KURUNGULAM WEST) 		2913001000NRG23170220231880909 17/02/2023 Banumathi 2913001WL064090 Banumathi 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Banumathi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-008-008/605
(KURUNGULAM WEST) 		2913001000NRG23170220231880910 17/02/2023 Muthukumar 2913001WL064090 Muthukumar 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Muthukumar INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-008-008/606
(KURUNGULAM WEST) 		2913001000NRG23170220231880911 17/02/2023 Sumathi 2913001WL064090 Sumathi 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Sumathi RATNAKAR BANK(607393)
20 THANJAVUR TN-13-001-008-008/608
(KURUNGULAM WEST) 		2913001000NRG23170220231880912 17/02/2023 Vijayarani 2913001WL064090 Vijayarani 00177 IOBA0000600 1200 1200 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THANJAVUR TN-13-001-008-008/609
(KURUNGULAM WEST) 		2913001000NRG23170220231880913 17/02/2023 Ranchitham 2913001WL064090 Ranchitham 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Ranchitham RATNAKAR BANK(607393)
22 THANJAVUR TN-13-001-008-008/610
(KURUNGULAM WEST) 		2913001000NRG23170220231880914 17/02/2023 Jeya 2913001WL064090 Jeya 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Jeya INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-008-008/611
(KURUNGULAM WEST) 		2913001000NRG23170220231880915 17/02/2023 Indragandhi 2913001WL064090 Indragandhi 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Indragandhi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-008-008/615
(KURUNGULAM WEST) 		2913001000NRG23170220231880916 17/02/2023 Thangaponnu 2913001WL064090 Thangaponnu 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Thangaponnu INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-008-008/616
(KURUNGULAM WEST) 		2913001000NRG23170220231880917 17/02/2023 Manjula 2913001WL064090 Manjula 00177 IOBA0000600 800 800 Processed 02/04/2023 005716695 Manjula INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-008-008/617
(KURUNGULAM WEST) 		2913001000NRG23170220231880918 17/02/2023 Banumathi 2913001WL064090 Banumathi 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Banumathi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-008-008/632
(KURUNGULAM WEST) 		2913001000NRG23170220231880919 17/02/2023 Rajakumari 2913001WL064090 Rajakumari 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Rajakumari INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-008-008/642
(KURUNGULAM WEST) 		2913001000NRG23170220231880920 17/02/2023 Grace pappa 2913001WL064090 Grace pappa 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Grace pappa RATNAKAR BANK(607393)
29 THANJAVUR TN-13-001-008-008/652
(KURUNGULAM WEST) 		2913001000NRG23170220231880921 17/02/2023 Patturoja 2913001WL064090 Patturoja 00177 IOBA0000600 1200 1200 Processed 02/04/2023 005716695 Patturoja INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-008-008/680
(KURUNGULAM WEST) 		2913001000NRG23170220231880923 17/02/2023 Ramachanthiran 2913001WL064090 Ramachanthiran 00177 IOBA0000600 1686 1686 Processed 02/04/2023 005716695 Ramachanthiran INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-008-008/680
(KURUNGULAM WEST) 		2913001000NRG23170220231880922 17/02/2023 Rasathi 2913001WL064090 Rasathi 00177 IOBA0000600 600 600 Processed 02/04/2023 005716695 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-008-008/820
(KURUNGULAM WEST) 		2913001000NRG23170220231880924 17/02/2023 Deivanai 2913001WL064090 Deivanai 00177 IOBA0000600 400 400 Processed 02/04/2023 005716695 Deivanai INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-008-008/940
(KURUNGULAM WEST) 		2913001000NRG23170220231880925 17/02/2023 Chitra 2913001WL064090 Chitra 00177 IOBA0000600 1000 1000 Processed 02/04/2023 005716695 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 25086 25086
34 THANJAVUR TN-13-001-008-008/506
(KURUNGULAM WEST) 		2913001000NRG23170220231880900 17/02/2023 Sathiyapriya 2913001WL064090 Sathiyapriya 00546 CIUB0000275 1124 1124 Processed 02/04/2023 005716695 Sathiyapriya CITY UNION BANK LIMITED(607324)
SubTotal 1124 1124
Total 29010 29010

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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_1562392 Canara Bank CNRB0001231 VALLAM 2800
2 THANJAVUR TN2913001_170223APB_FTO_1562392 Indian Overseas Bank IOBA0000600 KURUNGULAM 25086
3 THANJAVUR TN2913001_170223APB_FTO_1562392 City Union Bank CIUB0000275 VALLAM 1124

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