Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022APB_FTO_1050347
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-13-001-007-007/1057
(KURUNGULAM EAST) 		2913001000NRG23211020221215458 21/10/2022 Selvi 2913001WL043569 Selvi 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-007-007/1063
(KURUNGULAM EAST) 		2913001000NRG23211020221215459 21/10/2022 Jeyalakshmi 2913001WL043569 Jeyalakshmi 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-007-007/1114
(KURUNGULAM EAST) 		2913001000NRG23211020221215460 21/10/2022 Mariammal 2913001WL043569 Mariammal 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Mariammal BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-007-007/1121
(KURUNGULAM EAST) 		2913001000NRG23211020221215461 21/10/2022 Shanthi 2913001WL043569 Shanthi 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Shanthi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-007/1125
(KURUNGULAM EAST) 		2913001000NRG23211020221215462 21/10/2022 Manimegalai 2913001WL043569 Manimegalai 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Manimegalai BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-007-007/1126
(KURUNGULAM EAST) 		2913001000NRG23211020221215463 21/10/2022 Rajeswari 2913001WL043569 Rajeswari 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Rajeswari IDBI BANK(607095)
7 THANJAVUR TN-13-001-007-007/436
(KURUNGULAM EAST) 		2913001000NRG23211020221215466 21/10/2022 Sagunthala 2913001WL043569 Sagunthala 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Sagunthala INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-007-007/438
(KURUNGULAM EAST) 		2913001000NRG23211020221215467 21/10/2022 Sarathambal 2913001WL043569 Sarathambal 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-007-007/440
(KURUNGULAM EAST) 		2913001000NRG23211020221215468 21/10/2022 Kavitha 2913001WL043569 Kavitha 00177 IOBA0000600 1000 1000 Processed 29/10/2022 014731413 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-007-007/442
(KURUNGULAM EAST) 		2913001000NRG23211020221215469 21/10/2022 Vijyarani 2913001WL043569 Vijyarani 00177 IOBA0000600 800 800 Processed 29/10/2022 014731413 Vijyarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-007-007/448
(KURUNGULAM EAST) 		2913001000NRG23211020221215470 21/10/2022 Vasantha 2913001WL043569 Vasantha 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-007-007/449
(KURUNGULAM EAST) 		2913001000NRG23211020221215471 21/10/2022 Savithri 2913001WL043569 Savithri 00177 IOBA0000600 1686 1686 Processed 29/10/2022 014731413 Savithri INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-007-007/454
(KURUNGULAM EAST) 		2913001000NRG23211020221215472 21/10/2022 Mahalakshmi 2913001WL043569 Mahalakshmi 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Mahalakshmi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-007-007/456
(KURUNGULAM EAST) 		2913001000NRG23211020221215473 21/10/2022 Priya 2913001WL043569 Priya 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-007-007/470
(KURUNGULAM EAST) 		2913001000NRG23211020221215474 21/10/2022 Gunavalli 2913001WL043569 Gunavalli 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Gunavalli INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-007-007/528
(KURUNGULAM EAST) 		2913001000NRG23211020221215479 21/10/2022 Susila 2913001WL043569 Susila 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Susila INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/752
(KURUNGULAM EAST) 		2913001000NRG23211020221215481 21/10/2022 Saraswathi 2913001WL043569 Saraswathi 00177 IOBA0000600 1405 1405 Processed 29/10/2022 014731413 Saraswathi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-007-007/758
(KURUNGULAM EAST) 		2913001000NRG23211020221215482 21/10/2022 Kunjupillai 2913001WL043569 Kunjupillai 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Kunjupillai INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-007-007/760
(KURUNGULAM EAST) 		2913001000NRG23211020221215484 21/10/2022 Amsu 2913001WL043569 Amsu 00177 IOBA0000600 1686 1686 Processed 29/10/2022 014731413 Amsu INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/761
(KURUNGULAM EAST) 		2913001000NRG23211020221215485 21/10/2022 Subha 2913001WL043569 Subha 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Subha INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-007-007/767
(KURUNGULAM EAST) 		2913001000NRG23211020221215487 21/10/2022 Usha 2913001WL043569 Usha 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Usha CANARA BANK(508532)
22 THANJAVUR TN-13-001-007-007/769
(KURUNGULAM EAST) 		2913001000NRG23211020221215488 21/10/2022 Janaki 2913001WL043569 Janaki 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-007-007/770
(KURUNGULAM EAST) 		2913001000NRG23211020221215489 21/10/2022 Mukkaiyan 2913001WL043569 Mukkaiyan 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Mukkaiyan CANARA BANK(508532)
24 THANJAVUR TN-13-001-007-007/774
(KURUNGULAM EAST) 		2913001000NRG23211020221215491 21/10/2022 Nallammal 2913001WL043569 Nallammal 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Nallammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-007-007/776
(KURUNGULAM EAST) 		2913001000NRG23211020221215492 21/10/2022 Palanisamy 2913001WL043569 Palanisamy 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Palanisamy INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-007-007/790
(KURUNGULAM EAST) 		2913001000NRG23211020221215494 21/10/2022 Kokila 2913001WL043569 Kokila 00177 IOBA0000600 1000 1000 Processed 29/10/2022 014731413 Kokila INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-007-007/791
(KURUNGULAM EAST) 		2913001000NRG23211020221215496 21/10/2022 Thanikodi 2913001WL043569 Thanikodi 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Thanikodi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-007-007/793
(KURUNGULAM EAST) 		2913001000NRG23211020221215497 21/10/2022 Vasuki 2913001WL043569 Vasuki 00177 IOBA0000600 800 800 Processed 29/10/2022 014731413 Vasuki INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-007-007/794
(KURUNGULAM EAST) 		2913001000NRG23211020221215498 21/10/2022 Vasantha 2913001WL043569 Vasantha 00177 IOBA0000600 1000 1000 Processed 29/10/2022 014731413 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-007-007/795
(KURUNGULAM EAST) 		2913001000NRG23211020221215499 21/10/2022 Susila 2913001WL043569 Susila 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Susila INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-007-007/796
(KURUNGULAM EAST) 		2913001000NRG23211020221215500 21/10/2022 Savithri 2913001WL043569 Savithri 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Savithri INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-007-007/809
(KURUNGULAM EAST) 		2913001000NRG23211020221215501 21/10/2022 Amirthavalli 2913001WL043569 Amirthavalli 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Amirthavalli INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-007-007/812
(KURUNGULAM EAST) 		2913001000NRG23211020221215504 21/10/2022 Opillamani 2913001WL043569 Opillamani 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Opillamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-007-007/819
(KURUNGULAM EAST) 		2913001000NRG23211020221215505 21/10/2022 Mahamayee 2913001WL043569 Mahamayee 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-007-007/821
(KURUNGULAM EAST) 		2913001000NRG23211020221215506 21/10/2022 Parimala 2913001WL043569 Parimala 00177 IOBA0000600 1000 1000 Processed 29/10/2022 014731413 Parimala INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-007-007/824
(KURUNGULAM EAST) 		2913001000NRG23211020221215507 21/10/2022 Vijiyalakshmi 2913001WL043569 Vijiyalakshmi 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-007-007/950
(KURUNGULAM EAST) 		2913001000NRG23211020221215508 21/10/2022 Padmavathi 2913001WL043569 Padmavathi 00177 IOBA0000600 1000 1000 Processed 29/10/2022 014731413 Padmavathi INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-007-007/951
(KURUNGULAM EAST) 		2913001000NRG23211020221215509 21/10/2022 Nachiyarammal 2913001WL043569 Nachiyarammal 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Nachiyarammal INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-007-007/952
(KURUNGULAM EAST) 		2913001000NRG23211020221215510 21/10/2022 Sasikala 2913001WL043569 Sasikala 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Sasikala CANARA BANK(508532)
40 THANJAVUR TN-13-001-007-007/956
(KURUNGULAM EAST) 		2913001000NRG23211020221215512 21/10/2022 Dhanavelammal 2913001WL043569 Dhanavelammal 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Dhanavelammal INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-007-007/958
(KURUNGULAM EAST) 		2913001000NRG23211020221215514 21/10/2022 Manimegalai 2913001WL043569 Manimegalai 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Manimegalai INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-007-007/960
(KURUNGULAM EAST) 		2913001000NRG23211020221215516 21/10/2022 Revathi 2913001WL043569 Revathi 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Revathi PUNJAB NATIONAL BANK(508568)
43 THANJAVUR TN-13-001-007-007/964
(KURUNGULAM EAST) 		2913001000NRG23211020221215517 21/10/2022 Sundrambal 2913001WL043569 Sundrambal 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Sundrambal INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-007-007/968
(KURUNGULAM EAST) 		2913001000NRG23211020221215518 21/10/2022 Dhanalakshmi 2913001WL043569 Dhanalakshmi 00177 IOBA0000600 1200 1200 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 52177 52177
Total 52177 52177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211022APB_FTO_1050347 Indian Overseas Bank IOBA0000600 KURUNGULAM 52177

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