Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040722APB_FTO_481329
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-13-001-001-001/1070
(ALAKUDI) 		2913001000NRG23040720220515141 04/07/2022 Muthukumar 2913001WL017135 Muthukumar 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Muthukumar CANARA BANK(508532)
2 THANJAVUR TN-13-001-001-001/211
(ALAKUDI) 		2913001000NRG23040720220515131 04/07/2022 Sarala 2913001WL017134 Sarala 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Sarala CANARA BANK(508532)
3 THANJAVUR TN-13-001-001-001/213
(ALAKUDI) 		2913001000NRG23040720220515142 04/07/2022 Manoharan 2913001WL017135 Manoharan 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Manoharan INDIAN BANK(607105)
4 THANJAVUR TN-13-001-001-001/344
(ALAKUDI) 		2913001000NRG23040720220515133 04/07/2022 Atchiammal 2913001WL017134 Atchiammal 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Atchiammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-001-001/356
(ALAKUDI) 		2913001000NRG23040720220515135 04/07/2022 Subbammal 2913001WL017134 Subbammal 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Subbammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-001-001/43
(ALAKUDI) 		2913001000NRG23040720220515143 04/07/2022 Rajakani 2913001WL017135 Rajakani 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Rajakani CANARA BANK(508532)
7 THANJAVUR TN-13-001-001-001/478
(ALAKUDI) 		2913001000NRG23040720220515137 04/07/2022 Nila 2913001WL017134 Nila 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Nila INDIAN BANK(607105)
8 THANJAVUR TN-13-001-001-001/478
(ALAKUDI) 		2913001000NRG23040720220515136 04/07/2022 Punniyamoorthy 2913001WL017134 Punniyamoorthy 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Punniyamoorthy CANARA BANK(508532)
9 THANJAVUR TN-13-001-001-001/516
(ALAKUDI) 		2913001000NRG23040720220515138 04/07/2022 Veeramani 2913001WL017134 Veeramani 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Veeramani CANARA BANK(508532)
10 THANJAVUR TN-13-001-001-001/607
(ALAKUDI) 		2913001000NRG23040720220515140 04/07/2022 Logammbal 2913001WL017134 Logammbal 00078 CNRB0001231 1686 1686 Processed 08/07/2022 027753901 Logammbal CANARA BANK(508532)
11 THANJAVUR TN-13-001-001-001/835
(ALAKUDI) 		2913001000NRG23040720220515145 04/07/2022 Santha 2913001WL017135 Santha 00078 CNRB0001231 1405 1405 Processed 08/07/2022 027753901 Santha STATE BANK OF INDIA(508548)
SubTotal 18265 18265
12 THANJAVUR TN-13-001-005-005/12
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515117 04/07/2022 Karunaniethi 2913001WL017132 Karunaniethi 00177 IOBA0000088 1365 1365 Processed 09/07/2022 027753901 Karunaniethi INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/44
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515123 04/07/2022 Malarselvi 2913001WL017133 Malarselvi 00177 IOBA0000088 1405 1405 Processed 09/07/2022 027753901 Malarselvi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/48
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515124 04/07/2022 Jayaraman 2913001WL017133 Jayaraman 00177 IOBA0000088 1405 1405 Processed 09/07/2022 027753901 Jayaraman INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/48
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515125 04/07/2022 Ramila 2913001WL017133 Ramila 00177 IOBA0000088 1405 1405 Processed 09/07/2022 027753901 Ramila INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/66
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515120 04/07/2022 Kanagam 2913001WL017132 Kanagam 00177 IOBA0000088 1405 1405 Processed 08/07/2022 027753901 Kanagam INDIAN BANK(607105)
17 THANJAVUR TN-13-001-005-005/7
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515126 04/07/2022 Rani 2913001WL017133 Rani 00177 IOBA0000088 1405 1405 Processed 09/07/2022 027753901 Rani INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-005-005/76
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515121 04/07/2022 Ayyasamy 2913001WL017132 Ayyasamy 00177 IOBA0000088 1405 1405 Processed 09/07/2022 027753901 Ayyasamy INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/76
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515122 04/07/2022 Dhanabackiyam 2913001WL017132 Dhanabackiyam 00177 IOBA0000088 1405 1405 Processed 08/07/2022 027753901 Dhanabackiyam PALLAVAN GRAMA BANK(607052)
20 THANJAVUR TN-13-001-005-005/78
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515128 04/07/2022 Chandra 2913001WL017133 Chandra 00177 IOBA0000088 1405 1405 Processed 09/07/2022 027753901 Chandra INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/80
(KONDAVITTANTHIDAL) 		2913001000NRG23040720220515129 04/07/2022 Gomathi 2913001WL017133 Gomathi 00177 IOBA0000088 1405 1405 Processed 09/07/2022 027753901 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 14010 14010
22 THANJAVUR TN-13-001-054-054/255
(THIRUVEDHIKUDI) 		2913001000NRG23040720220515114 04/07/2022 Vijayakulamary 2913001WL017131 Vijayakulamary 00177 IOBA0001360 1280 1280 Processed 09/07/2022 027753901 Vijayakulamary INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-054-054/63
(THIRUVEDHIKUDI) 		2913001000NRG23040720220515116 04/07/2022 Nayagamary 2913001WL017131 Nayagamary 00177 IOBA0001360 1365 1365 Processed 09/07/2022 027753901 Nayagamary INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-054-054/63
(THIRUVEDHIKUDI) 		2913001000NRG23040720220515115 04/07/2022 Vanathaiyan 2913001WL017131 Vanathaiyan 00177 IOBA0001360 1365 1365 Processed 09/07/2022 027753901 Vanathaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 4010 4010
Total 36285 36285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040722APB_FTO_481329 Canara Bank CNRB0001231 Vallam 18265
2 THANJAVUR TN2913001_040722APB_FTO_481329 Indian Overseas Bank IOBA0000088 Thanjavur 8430
3 THANJAVUR TN2913001_040722APB_FTO_481329 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5580
4 THANJAVUR TN2913001_040722APB_FTO_481329 Indian Overseas Bank IOBA0001360 KANDIYUR 4010

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