Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822APB_FTO_738800
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-13-001-050-001/415
(THOTTAKADU) 		2913001000NRG23190820220804985 19/08/2022 Catharin 2913001WL027795 Catharin 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Catharin INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/12
(THOTTAKADU) 		2913001000NRG23190820220804990 19/08/2022 Chinnaponnu 2913001WL027795 Chinnaponnu 00177 IOBA0000088 630 630 Processed 28/08/2022 014512623 Chinnaponnu INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-050-050/122
(THOTTAKADU) 		2913001000NRG23190820220804992 19/08/2022 Jelin meri 2913001WL027795 Jelin meri 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Jelin meri INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-050-050/160
(THOTTAKADU) 		2913001000NRG23190820220804993 19/08/2022 Muruganatham 2913001WL027795 Muruganatham 00177 IOBA0000088 630 630 Processed 28/08/2022 014512623 Muruganatham INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/19
(THOTTAKADU) 		2913001000NRG23190820220804994 19/08/2022 Mariyammal 2913001WL027795 Mariyammal 00177 IOBA0000088 630 630 Processed 28/08/2022 014512623 Mariyammal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/21
(THOTTAKADU) 		2913001000NRG23190820220804995 19/08/2022 Sakayam 2913001WL027795 Sakayam 00177 IOBA0000088 630 630 Processed 28/08/2022 014512623 Sakayam INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-050-050/257
(THOTTAKADU) 		2913001000NRG23190820220804996 19/08/2022 Saroja 2913001WL027795 Saroja 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Saroja INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-050-050/263
(THOTTAKADU) 		2913001000NRG23190820220804997 19/08/2022 Uma maheswari 2913001WL027795 Uma maheswari 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Uma maheswari INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-050-050/273
(THOTTAKADU) 		2913001000NRG23190820220804998 19/08/2022 Selvarani 2913001WL027795 Selvarani 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Selvarani INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-050-050/329
(THOTTAKADU) 		2913001000NRG23190820220805000 19/08/2022 Chinna Thambi 2913001WL027795 Chinna Thambi 00177 IOBA0000088 630 630 Processed 28/08/2022 014512623 Chinna Thambi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-050-050/342
(THOTTAKADU) 		2913001000NRG23190820220805002 19/08/2022 Rathika 2913001WL027795 Rathika 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Rathika INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-050-050/342
(THOTTAKADU) 		2913001000NRG23190820220805001 19/08/2022 Senthil 2913001WL027795 Senthil 00177 IOBA0000088 630 630 Processed 28/08/2022 014512623 Senthil INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-050-050/362
(THOTTAKADU) 		2913001000NRG23190820220805003 19/08/2022 Anbumani 2913001WL027795 Anbumani 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Anbumani INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-050-050/37
(THOTTAKADU) 		2913001000NRG23190820220805004 19/08/2022 Kalaiselvi 2913001WL027795 Kalaiselvi 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Kalaiselvi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-050-050/389
(THOTTAKADU) 		2913001000NRG23190820220805005 19/08/2022 Senthamarai 2913001WL027795 Senthamarai 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Senthamarai INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-050-050/391
(THOTTAKADU) 		2913001000NRG23190820220805006 19/08/2022 Kanagambujam 2913001WL027795 Kanagambujam 00177 IOBA0000088 840 840 Processed 28/08/2022 014512623 Kanagambujam INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-050-050/392
(THOTTAKADU) 		2913001000NRG23190820220805007 19/08/2022 Vijayalakshmi 2913001WL027795 Vijayalakshmi 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-050-050/4
(THOTTAKADU) 		2913001000NRG23190820220805008 19/08/2022 Sugantha 2913001WL027795 Sugantha 00177 IOBA0000088 1050 1050 Processed 27/08/2022 014512623 Sugantha CENTRAL BANK OF INDIA(607115)
19 THANJAVUR TN-13-001-050-050/40
(THOTTAKADU) 		2913001000NRG23190820220805009 19/08/2022 malarmani 2913001WL027795 malarmani 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 malarmani INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-050-050/43
(THOTTAKADU) 		2913001000NRG23190820220805010 19/08/2022 Pilominal 2913001WL027795 Pilominal 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Pilominal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-050-050/45
(THOTTAKADU) 		2913001000NRG23190820220805012 19/08/2022 Arulanandhu 2913001WL027795 Arulanandhu 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Arulanandhu INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-050-050/5
(THOTTAKADU) 		2913001000NRG23190820220805015 19/08/2022 Albones 2913001WL027795 Albones 00177 IOBA0000088 1050 1050 Processed 27/08/2022 014512623 Albones CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-050-050/51
(THOTTAKADU) 		2913001000NRG23190820220805016 19/08/2022 Rejinamary 2913001WL027795 Rejinamary 00177 IOBA0000088 630 630 Processed 28/08/2022 014512623 Rejinamary INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-050-050/56
(THOTTAKADU) 		2913001000NRG23190820220805017 19/08/2022 Backiyamaey 2913001WL027795 Backiyamaey 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Backiyamaey INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-050-050/69
(THOTTAKADU) 		2913001000NRG23190820220805018 19/08/2022 Kavunammal 2913001WL027795 Kavunammal 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Kavunammal INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-050-050/70
(THOTTAKADU) 		2913001000NRG23190820220805019 19/08/2022 Malarkodi 2913001WL027795 Malarkodi 00177 IOBA0000088 420 420 Processed 28/08/2022 014512623 Malarkodi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-050-050/74
(THOTTAKADU) 		2913001000NRG23190820220805021 19/08/2022 Nirmala 2913001WL027795 Nirmala 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Nirmala INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-050-050/76
(THOTTAKADU) 		2913001000NRG23190820220805022 19/08/2022 Chitra 2913001WL027795 Chitra 00177 IOBA0000088 420 420 Processed 28/08/2022 014512623 Chitra INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-050-050/77
(THOTTAKADU) 		2913001000NRG23190820220805023 19/08/2022 Rajeswari 2913001WL027795 Rajeswari 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Rajeswari INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-050-050/79
(THOTTAKADU) 		2913001000NRG23190820220805024 19/08/2022 Maniyammal 2913001WL027795 Maniyammal 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Maniyammal INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-050-050/8
(THOTTAKADU) 		2913001000NRG23190820220805025 19/08/2022 Iruthayasaamy 2913001WL027795 Iruthayasaamy 00177 IOBA0000088 630 630 Processed 27/08/2022 014512623 Iruthayasaamy INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-050-050/8
(THOTTAKADU) 		2913001000NRG23190820220805026 19/08/2022 Kathrinaal 2913001WL027795 Kathrinaal 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Kathrinaal INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-050-050/81
(THOTTAKADU) 		2913001000NRG23190820220805027 19/08/2022 Mariyaselvam 2913001WL027795 Mariyaselvam 00177 IOBA0000088 1050 1050 Processed 28/08/2022 014512623 Mariyaselvam INDIAN OVERSEAS BANK(508541)
SubTotal 28980 28980
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822APB_FTO_738800 Indian Overseas Bank IOBA0000088 Thanjavur 23100
2 THANJAVUR TN2913001_190822APB_FTO_738800 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5880

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