Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020123APB_FTO_1383788
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-13-001-008-008/1061
(KURUNGULAM WEST) 		2913001000NRG23020120231635475 02/01/2023 Stellapushpam 2913001WL056799 Stellapushpam 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037269821 Stellapushpam CANARA BANK(508532)
2 THANJAVUR TN-13-001-008-009/1319
(KURUNGULAM WEST) 		2913001000NRG23020120231635504 02/01/2023 Nathiya 2913001WL056799 Nathiya 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037269821 Nathiya CANARA BANK(508532)
SubTotal 2400 2400
3 THANJAVUR TN-13-001-008-002/1239
(KURUNGULAM WEST) 		2913001000NRG23020120231635459 02/01/2023 Shagayamary 2913001WL056799 Shagayamary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Shagayamary INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-008-002/1240
(KURUNGULAM WEST) 		2913001000NRG23020120231635460 02/01/2023 Arokiyasamy 2913001WL056799 Arokiyasamy 00177 IOBA0000600 1686 1686 Processed 03/02/2023 037269821 Arokiyasamy INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-008-002/1251
(KURUNGULAM WEST) 		2913001000NRG23020120231635461 02/01/2023 Karmelrani 2913001WL056799 Karmelrani 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037269821 Karmelrani KOTAK MAHINDRA BANK LTD(607420)
6 THANJAVUR TN-13-001-008-002/1253
(KURUNGULAM WEST) 		2913001000NRG23020120231635462 02/01/2023 Suganthi 2913001WL056799 Suganthi 00177 IOBA0000600 1686 1686 Processed 03/02/2023 037269821 Suganthi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-008-002/1291
(KURUNGULAM WEST) 		2913001000NRG23020120231635463 02/01/2023 Periyanayagi 2913001WL056799 Periyanayagi 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Periyanayagi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-008-003/1261
(KURUNGULAM WEST) 		2913001000NRG23020120231635466 02/01/2023 Thillaikarasi 2913001WL056799 Thillaikarasi 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Thillaikarasi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-008-008/1015
(KURUNGULAM WEST) 		2913001000NRG23020120231635467 02/01/2023 Manimegalai 2913001WL056799 Manimegalai 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Manimegalai INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-008-008/1035
(KURUNGULAM WEST) 		2913001000NRG23020120231635468 02/01/2023 Flora Mery 2913001WL056799 Flora Mery 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Flora Mery INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-008-008/1036
(KURUNGULAM WEST) 		2913001000NRG23020120231635469 02/01/2023 Arputhamary 2913001WL056799 Arputhamary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Arputhamary INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-008-008/1041
(KURUNGULAM WEST) 		2913001000NRG23020120231635470 02/01/2023 Adaikalamary 2913001WL056799 Adaikalamary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Adaikalamary INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-008-008/1042
(KURUNGULAM WEST) 		2913001000NRG23020120231635471 02/01/2023 Pitchaiammal 2913001WL056799 Pitchaiammal 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Pitchaiammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-008-008/1045
(KURUNGULAM WEST) 		2913001000NRG23020120231635472 02/01/2023 Sesumary 2913001WL056799 Sesumary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Sesumary INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-008-008/1046
(KURUNGULAM WEST) 		2913001000NRG23020120231635473 02/01/2023 Mercy 2913001WL056799 Mercy 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Mercy INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-008-008/1059
(KURUNGULAM WEST) 		2913001000NRG23020120231635474 02/01/2023 Chandra 2913001WL056799 Chandra 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Chandra INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-008-008/173
(KURUNGULAM WEST) 		2913001000NRG23020120231635477 02/01/2023 Pavunammal 2913001WL056799 Pavunammal 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037269821 Pavunammal GENERAL POST OFFICE(607245)
18 THANJAVUR TN-13-001-008-008/195
(KURUNGULAM WEST) 		2913001000NRG23020120231635479 02/01/2023 Josephin Sahayamary 2913001WL056799 Josephin Sahayamary 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037269821 Josephin Sahayamary BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-008-008/211
(KURUNGULAM WEST) 		2913001000NRG23020120231635480 02/01/2023 Thianishmary 2913001WL056799 Thianishmary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Thianishmary INDIAN BANK(607105)
20 THANJAVUR TN-13-001-008-008/212
(KURUNGULAM WEST) 		2913001000NRG23020120231635481 02/01/2023 Viajaylakshmi 2913001WL056799 Viajaylakshmi 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Viajaylakshmi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-008-008/217
(KURUNGULAM WEST) 		2913001000NRG23020120231635482 02/01/2023 Antonysamy 2913001WL056799 Antonysamy 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Antonysamy INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-008-008/225
(KURUNGULAM WEST) 		2913001000NRG23020120231635483 02/01/2023 Virusthamary 2913001WL056799 Virusthamary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Virusthamary INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-008-008/227
(KURUNGULAM WEST) 		2913001000NRG23020120231635484 02/01/2023 Amulmary 2913001WL056799 Amulmary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Amulmary INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-008-008/233
(KURUNGULAM WEST) 		2913001000NRG23020120231635485 02/01/2023 Sahamary 2913001WL056799 Sahamary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Sahamary INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-008-008/233
(KURUNGULAM WEST) 		2913001000NRG23020120231635486 02/01/2023 Vinnarasi 2913001WL056799 Vinnarasi 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Vinnarasi INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-008-008/235
(KURUNGULAM WEST) 		2913001000NRG23020120231635487 02/01/2023 Mariammal 2913001WL056799 Mariammal 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037269821 Mariammal KOTAK MAHINDRA BANK LTD(607420)
27 THANJAVUR TN-13-001-008-008/236
(KURUNGULAM WEST) 		2913001000NRG23020120231635488 02/01/2023 SammanasuMery 2913001WL056799 SammanasuMery 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 SammanasuMery INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-008-008/242
(KURUNGULAM WEST) 		2913001000NRG23020120231635489 02/01/2023 Arockiamery 2913001WL056799 Arockiamery 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037269821 Arockiamery INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-008-008/243
(KURUNGULAM WEST) 		2913001000NRG23020120231635490 02/01/2023 Gnanambal 2913001WL056799 Gnanambal 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Gnanambal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-008-008/248
(KURUNGULAM WEST) 		2913001000NRG23020120231635492 02/01/2023 Mariapushpam 2913001WL056799 Mariapushpam 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Mariapushpam INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-008-008/248
(KURUNGULAM WEST) 		2913001000NRG23020120231635491 02/01/2023 Yakobhu 2913001WL056799 Yakobhu 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Yakobhu INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-008-008/253
(KURUNGULAM WEST) 		2913001000NRG23020120231635493 02/01/2023 Arockiaselvi 2913001WL056799 Arockiaselvi 00177 IOBA0000600 800 800 Processed 02/02/2023 037269821 Arockiaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-008-008/271
(KURUNGULAM WEST) 		2913001000NRG23020120231635496 02/01/2023 Daisy 2913001WL056799 Daisy 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Daisy INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-008-008/275
(KURUNGULAM WEST) 		2913001000NRG23020120231635497 02/01/2023 Kavitha 2913001WL056799 Kavitha 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Kavitha INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-008-008/275
(KURUNGULAM WEST) 		2913001000NRG23020120231635498 02/01/2023 Rajendran 2913001WL056799 Rajendran 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Rajendran INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-008-008/280
(KURUNGULAM WEST) 		2913001000NRG23020120231635499 02/01/2023 Arputham 2913001WL056799 Arputham 00177 IOBA0000600 1200 1200 Processed 02/02/2023 037269821 Arputham KOTAK MAHINDRA BANK LTD(607420)
37 THANJAVUR TN-13-001-008-008/280
(KURUNGULAM WEST) 		2913001000NRG23020120231635500 02/01/2023 Esthar rani 2913001WL056799 Esthar rani 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Esthar rani INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-008-008/284
(KURUNGULAM WEST) 		2913001000NRG23020120231635501 02/01/2023 Jebhamalai mary 2913001WL056799 Jebhamalai mary 00177 IOBA0000600 1200 1200 Processed 03/02/2023 037269821 Jebhamalai mary INDIAN OVERSEAS BANK(508541)
SubTotal 43772 43772
Total 46172 46172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020123APB_FTO_1383788 Canara Bank CNRB0001231 VALLAM 2400
2 THANJAVUR TN2913001_020123APB_FTO_1383788 Indian Overseas Bank IOBA0000600 KURUNGULAM 43772

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