Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1442784
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-13-001-020-002/322
(MANANGORAI) 		2913001000NRG23130120231724506 13/01/2023 Senthamilselvi 2913001WL059243 Senthamilselvi 00177 IOBA0000088 960 960 Processed 03/02/2023 037293709 Senthamilselvi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-020-002/344
(MANANGORAI) 		2913001000NRG23130120231724507 13/01/2023 Rajeswari 2913001WL059243 Rajeswari 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Rajeswari INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-020-020/102
(MANANGORAI) 		2913001000NRG23130120231724508 13/01/2023 Rajamani 2913001WL059243 Rajamani 00177 IOBA0000088 240 240 Processed 03/02/2023 037293709 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-020-020/110
(MANANGORAI) 		2913001000NRG23130120231724509 13/01/2023 Jeyakodi 2913001WL059243 Jeyakodi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-020-020/121
(MANANGORAI) 		2913001000NRG23130120231724510 13/01/2023 Mallika 2913001WL059243 Mallika 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Mallika INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-020-020/132
(MANANGORAI) 		2913001000NRG23130120231724511 13/01/2023 Vaijayanthi mala 2913001WL059243 Vaijayanthi mala 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Vaijayanthi mala INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-020-020/133
(MANANGORAI) 		2913001000NRG23130120231724512 13/01/2023 Megala 2913001WL059243 Megala 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Megala INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-020-020/135
(MANANGORAI) 		2913001000NRG23130120231724513 13/01/2023 Boopathi 2913001WL059243 Boopathi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Boopathi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-020-020/140
(MANANGORAI) 		2913001000NRG23130120231724514 13/01/2023 Amsu 2913001WL059243 Amsu 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Amsu INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-020-020/150
(MANANGORAI) 		2913001000NRG23130120231724516 13/01/2023 Poopathi 2913001WL059243 Poopathi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Poopathi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-020-020/150
(MANANGORAI) 		2913001000NRG23130120231724515 13/01/2023 Ramalingam 2913001WL059243 Ramalingam 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Ramalingam INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-020-020/153
(MANANGORAI) 		2913001000NRG23130120231724517 13/01/2023 Susila 2913001WL059243 Susila 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Susila INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-020-020/19
(MANANGORAI) 		2913001000NRG23130120231724520 13/01/2023 Priya 2913001WL059243 Priya 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-020-020/198
(MANANGORAI) 		2913001000NRG23130120231724521 13/01/2023 Govindaraj 2913001WL059243 Govindaraj 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Govindaraj INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-020-020/198
(MANANGORAI) 		2913001000NRG23130120231724522 13/01/2023 Jayalakshmi 2913001WL059243 Jayalakshmi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Jayalakshmi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-020-020/200
(MANANGORAI) 		2913001000NRG23130120231724523 13/01/2023 Anjalidevi 2913001WL059243 Anjalidevi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Anjalidevi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-020-020/200
(MANANGORAI) 		2913001000NRG23130120231724524 13/01/2023 Murugesan 2913001WL059243 Murugesan 00177 IOBA0000088 720 720 Processed 03/02/2023 037293709 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-020-020/203
(MANANGORAI) 		2913001000NRG23130120231724525 13/01/2023 Vasanthi 2913001WL059243 Vasanthi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-020-020/206
(MANANGORAI) 		2913001000NRG23130120231724526 13/01/2023 VijayaLaskhmi 2913001WL059243 VijayaLaskhmi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 VijayaLaskhmi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-020-020/207
(MANANGORAI) 		2913001000NRG23130120231724527 13/01/2023 Malarvizhi 2913001WL059243 Malarvizhi 00177 IOBA0000088 480 480 Processed 03/02/2023 037293709 Malarvizhi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-020-020/232
(MANANGORAI) 		2913001000NRG23130120231724529 13/01/2023 Devi 2913001WL059243 Devi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Devi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-020-020/24
(MANANGORAI) 		2913001000NRG23130120231724530 13/01/2023 Pushpam 2913001WL059243 Pushpam 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Pushpam INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-020-020/25
(MANANGORAI) 		2913001000NRG23130120231724531 13/01/2023 Jothi 2913001WL059243 Jothi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Jothi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-020-020/262
(MANANGORAI) 		2913001000NRG23130120231724532 13/01/2023 Malarkodi 2913001WL059243 Malarkodi 00177 IOBA0000088 1405 1405 Processed 03/02/2023 037293709 Malarkodi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-020-020/270
(MANANGORAI) 		2913001000NRG23130120231724533 13/01/2023 Gyathri 2913001WL059243 Gyathri 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Gyathri INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-020-020/28
(MANANGORAI) 		2913001000NRG23130120231724534 13/01/2023 Kavitha 2913001WL059243 Kavitha 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Kavitha INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-020-020/286
(MANANGORAI) 		2913001000NRG23130120231724536 13/01/2023 Indiragandhi 2913001WL059243 Indiragandhi 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Indiragandhi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-020-020/287
(MANANGORAI) 		2913001000NRG23130120231724537 13/01/2023 Elanjiyam 2913001WL059243 Elanjiyam 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-020-020/318
(MANANGORAI) 		2913001000NRG23130120231724540 13/01/2023 Mariammal 2913001WL059243 Mariammal 00177 IOBA0000088 960 960 Processed 03/02/2023 037293709 Mariammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-020-020/32
(MANANGORAI) 		2913001000NRG23130120231724542 13/01/2023 Chandira 2913001WL059243 Chandira 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Chandira INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-020-020/324
(MANANGORAI) 		2913001000NRG23130120231724543 13/01/2023 Karthigaivalli 2913001WL059243 Karthigaivalli 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Karthigaivalli INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-020-020/58
(MANANGORAI) 		2913001000NRG23130120231724551 13/01/2023 Dhanavalli 2913001WL059243 Dhanavalli 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-020-020/59
(MANANGORAI) 		2913001000NRG23130120231724552 13/01/2023 Baskar 2913001WL059243 Baskar 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Baskar INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-020-020/7
(MANANGORAI) 		2913001000NRG23130120231724554 13/01/2023 Alli 2913001WL059243 Alli 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Alli INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-020-020/7
(MANANGORAI) 		2913001000NRG23130120231724553 13/01/2023 Raman 2913001WL059243 Raman 00177 IOBA0000088 960 960 Processed 03/02/2023 037293709 Raman INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-020-020/8
(MANANGORAI) 		2913001000NRG23130120231724555 13/01/2023 Ramamani 2913001WL059243 Ramamani 00177 IOBA0000088 1200 1200 Processed 03/02/2023 037293709 Ramamani INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-020-020/8
(MANANGORAI) 		2913001000NRG23130120231724556 13/01/2023 Subramaniyan 2913001WL059243 Subramaniyan 00177 IOBA0000088 240 240 Processed 03/02/2023 037293709 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40765 40765
38 THANJAVUR TN-13-001-020-020/17
(MANANGORAI) 		2913001000NRG23130120231724518 13/01/2023 Prema 2913001WL059243 Prema 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037293709 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-020-020/214
(MANANGORAI) 		2913001000NRG23130120231724528 13/01/2023 Padmavathi 2913001WL059243 Padmavathi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037293709 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-020-020/287
(MANANGORAI) 		2913001000NRG23130120231724538 13/01/2023 Rajakumari 2913001WL059243 Rajakumari 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037293709 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-020-020/314
(MANANGORAI) 		2913001000NRG23130120231724539 13/01/2023 Ranjitha 2913001WL059243 Ranjitha 00691 IPOS0000001 240 240 Processed 03/02/2023 037293709 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-020-020/319
(MANANGORAI) 		2913001000NRG23130120231724541 13/01/2023 Raja 2913001WL059243 Raja 00691 IPOS0000001 480 480 Processed 03/02/2023 037293709 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-020-020/380
(MANANGORAI) 		2913001000NRG23130120231724546 13/01/2023 Latha 2913001WL059243 Latha 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037293709 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-020-020/387
(MANANGORAI) 		2913001000NRG23130120231724547 13/01/2023 Savitha 2913001WL059243 Savitha 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037293709 Savitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
Total 47485 47485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1442784 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 40765
2 THANJAVUR TN2913001_130123APB_FTO_1442784 India Post Payments Bank IPOS0000001 THANJAVUR 6720

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