Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1563556
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-13-001-055-055/85
(THURAIYUR) 		2913001000NRG23170220231882216 17/02/2023 Vadhavalli 2913001WL064133 Vadhavalli 00078 CNRB0004521 840 840 Processed 02/04/2023 005716695 Vadhavalli CANARA BANK(508532)
SubTotal 840 840
2 THANJAVUR TN-13-001-055-055/103
(THURAIYUR) 		2913001000NRG23170220231882201 17/02/2023 Muthaiyan 2913001WL064133 Muthaiyan 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Muthaiyan CANARA BANK(508532)
3 THANJAVUR TN-13-001-055-055/119
(THURAIYUR) 		2913001000NRG23170220231882202 17/02/2023 Anitha 2913001WL064133 Anitha 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Anitha INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-055-055/121
(THURAIYUR) 		2913001000NRG23170220231882203 17/02/2023 Seethalakshmi 2913001WL064133 Seethalakshmi 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Seethalakshmi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-055-055/127
(THURAIYUR) 		2913001000NRG23170220231882204 17/02/2023 Pavunammal 2913001WL064133 Pavunammal 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Pavunammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-055-055/128
(THURAIYUR) 		2913001000NRG23170220231882205 17/02/2023 Kathayi 2913001WL064133 Kathayi 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Kathayi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-055-055/129
(THURAIYUR) 		2913001000NRG23170220231882206 17/02/2023 Rukumani 2913001WL064133 Rukumani 00177 IOBA0001362 1050 1050 Processed 02/04/2023 005716695 Rukumani CANARA BANK(508532)
8 THANJAVUR TN-13-001-055-055/130
(THURAIYUR) 		2913001000NRG23170220231882207 17/02/2023 Neelavathy 2913001WL064133 Neelavathy 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Neelavathy CANARA BANK(508532)
9 THANJAVUR TN-13-001-055-055/135
(THURAIYUR) 		2913001000NRG23170220231882208 17/02/2023 Vairam 2913001WL064133 Vairam 00177 IOBA0001362 1050 1050 Processed 02/04/2023 005716695 Vairam INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-055-055/136
(THURAIYUR) 		2913001000NRG23170220231882209 17/02/2023 Thamilarasi 2913001WL064133 Thamilarasi 00177 IOBA0001362 1050 1050 Processed 02/04/2023 005716695 Thamilarasi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-055-055/140
(THURAIYUR) 		2913001000NRG23170220231882210 17/02/2023 Jeyanthi 2913001WL064133 Jeyanthi 00177 IOBA0001362 630 630 Processed 02/04/2023 005716695 Jeyanthi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-055-055/197
(THURAIYUR) 		2913001000NRG23170220231882211 17/02/2023 Valarmathy 2913001WL064133 Valarmathy 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Valarmathy INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-055-055/198
(THURAIYUR) 		2913001000NRG23170220231882212 17/02/2023 Rathiga 2913001WL064133 Rathiga 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Rathiga CANARA BANK(508532)
14 THANJAVUR TN-13-001-055-055/2
(THURAIYUR) 		2913001000NRG23170220231882213 17/02/2023 Selvi 2913001WL064133 Selvi 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-055-055/24
(THURAIYUR) 		2913001000NRG23170220231882214 17/02/2023 Sagunthala 2913001WL064133 Sagunthala 00177 IOBA0001362 1260 1260 Processed 02/04/2023 005716695 Sagunthala INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-055-055/6
(THURAIYUR) 		2913001000NRG23170220231882215 17/02/2023 Selvarasu 2913001WL064133 Selvarasu 00177 IOBA0001362 630 630 Processed 02/04/2023 005716695 Selvarasu CANARA BANK(508532)
17 THANJAVUR TN-13-001-055-055/91
(THURAIYUR) 		2913001000NRG23170220231882217 17/02/2023 Sumathy 2913001WL064133 Sumathy 00177 IOBA0001362 1686 1686 Processed 02/04/2023 005716695 Sumathy INDIAN OVERSEAS BANK(508541)
SubTotal 18696 18696
Total 19536 19536

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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_1563556 Canara Bank CNRB0004521 Soorakottai 840
2 THANJAVUR TN2913001_170223APB_FTO_1563556 Indian Overseas Bank IOBA0001362 Mela Ullur 5670
3 THANJAVUR TN2913001_170223APB_FTO_1563556 Indian Overseas Bank IOBA0001362 MELAULUR 13026

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