Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_826109
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-13-001-005-005/143
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923541 03/09/2022 Arumugam 2913001WL032435 Arumugam 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Arumugam INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-005-005/143
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923540 03/09/2022 Dhamayanthi 2913001WL032435 Dhamayanthi 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Dhamayanthi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-005-005/144
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923542 03/09/2022 Kannaki 2913001WL032435 Kannaki 00177 IOBA0000088 1050 1050 Processed 14/10/2022 035858377 Kannaki CANARA BANK(508532)
4 THANJAVUR TN-13-001-005-005/146
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923545 03/09/2022 Dhachina Moorthy 2913001WL032435 Dhachina Moorthy 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Dhachina Moorthy INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/146
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923544 03/09/2022 Gomathi 2913001WL032435 Gomathi 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Gomathi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/146
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923543 03/09/2022 Selvi 2913001WL032435 Selvi 00177 IOBA0000088 1050 1050 Processed 14/10/2022 035858377 Selvi CANARA BANK(508532)
7 THANJAVUR TN-13-001-005-005/147
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923546 03/09/2022 Chinnammal 2913001WL032435 Chinnammal 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Chinnammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/148
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923547 03/09/2022 Indira Rani 2913001WL032435 Indira Rani 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Indira Rani INDIAN BANK(607105)
9 THANJAVUR TN-13-001-005-005/150
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923548 03/09/2022 Thiyagarajan 2913001WL032435 Thiyagarajan 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Thiyagarajan INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/153
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923551 03/09/2022 Lakshmanan 2913001WL032435 Lakshmanan 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Lakshmanan INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/153
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923550 03/09/2022 Pichaiammal 2913001WL032435 Pichaiammal 00177 IOBA0000088 1050 1050 Processed 14/10/2022 035858377 Pichaiammal STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-005-005/154
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923552 03/09/2022 Chandrasekaran 2913001WL032435 Chandrasekaran 00177 IOBA0000088 630 630 Processed 15/10/2022 035858377 Chandrasekaran INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/154
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923553 03/09/2022 Indira Gandhi 2913001WL032435 Indira Gandhi 00177 IOBA0000088 1050 1050 Processed 14/10/2022 035858377 Indira Gandhi CANARA BANK(508532)
14 THANJAVUR TN-13-001-005-005/156
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923554 03/09/2022 Valliyammal 2913001WL032435 Valliyammal 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Valliyammal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/157
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923555 03/09/2022 Amarsing 2913001WL032435 Amarsing 00177 IOBA0000088 630 630 Processed 15/10/2022 035858377 Amarsing INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/157
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923556 03/09/2022 Mangaiyarkarasi 2913001WL032435 Mangaiyarkarasi 00177 IOBA0000088 1050 1050 Processed 14/10/2022 035858377 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
17 THANJAVUR TN-13-001-005-005/158
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923557 03/09/2022 Susila 2913001WL032435 Susila 00177 IOBA0000088 1050 1050 Processed 15/10/2022 035858377 Susila RATNAKAR BANK(607393)
18 THANJAVUR TN-13-001-005-005/161
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923560 03/09/2022 Revathi 2913001WL032435 Revathi 00177 IOBA0000088 840 840 Processed 15/10/2022 035858377 Revathi RATNAKAR BANK(607393)
19 THANJAVUR TN-13-001-005-005/172
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923563 03/09/2022 Sumathi 2913001WL032435 Sumathi 00177 IOBA0000088 1405 1405 Processed 15/10/2022 035858377 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 19255 19255
20 THANJAVUR TN-13-001-005-005/161
(KONDAVITTANTHIDAL) 		2913001000NRG23030920220923559 03/09/2022 Punniyamoorthy 2913001WL032435 Punniyamoorthy 00177 IOBA0001364 840 840 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
Total 20095 20095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_826109 Indian Overseas Bank IOBA0000088 Thanjavur 14005
2 THANJAVUR TN2913001_030922APB_FTO_826109 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5250
3 THANJAVUR TN2913001_030922APB_FTO_826109 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 840

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