Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222APB_FTO_1298640
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) 		2913001000NRG23171220221502732 17/12/2022 Vadhavalli 2913001WL053342 Vadhavalli 00078 CNRB0004521 630 630 Processed 01/02/2023 018559244 Vadhavalli CANARA BANK(508532)
SubTotal 630 630
2 THANJAVUR TN-13-001-055-055/103
(THURAIYUR) 		2913001000NRG23171220221502699 17/12/2022 Muthaiyan 2913001WL053342 Muthaiyan 00177 IOBA0001362 210 210 Processed 01/02/2023 018559244 Muthaiyan CANARA BANK(508532)
3 THANJAVUR TN-13-001-055-055/115
(THURAIYUR) 		2913001000NRG23171220221502700 17/12/2022 Palaniyammal 2913001WL053342 Palaniyammal 00177 IOBA0001362 630 630 Processed 02/02/2023 018559244 Palaniyammal RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-055-055/116
(THURAIYUR) 		2913001000NRG23171220221502701 17/12/2022 Elammal 2913001WL053342 Elammal 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Elammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-055-055/122
(THURAIYUR) 		2913001000NRG23171220221502702 17/12/2022 Lakshmi 2913001WL053342 Lakshmi 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Lakshmi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-055-055/124
(THURAIYUR) 		2913001000NRG23171220221502703 17/12/2022 Vellaiammal 2913001WL053342 Vellaiammal 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Vellaiammal INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-055-055/126
(THURAIYUR) 		2913001000NRG23171220221502705 17/12/2022 Devaki 2913001WL053342 Devaki 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Devaki INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-055-055/127
(THURAIYUR) 		2913001000NRG23171220221502706 17/12/2022 Pavunammal 2913001WL053342 Pavunammal 00177 IOBA0001362 210 210 Processed 01/02/2023 018559244 Pavunammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-055-055/128
(THURAIYUR) 		2913001000NRG23171220221502707 17/12/2022 Kathayi 2913001WL053342 Kathayi 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Kathayi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-055-055/129
(THURAIYUR) 		2913001000NRG23171220221502708 17/12/2022 Rukumani 2913001WL053342 Rukumani 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Rukumani CANARA BANK(508532)
11 THANJAVUR TN-13-001-055-055/130
(THURAIYUR) 		2913001000NRG23171220221502709 17/12/2022 Neelavathy 2913001WL053342 Neelavathy 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Neelavathy CANARA BANK(508532)
12 THANJAVUR TN-13-001-055-055/131
(THURAIYUR) 		2913001000NRG23171220221502710 17/12/2022 Palaniammal 2913001WL053342 Palaniammal 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Palaniammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-055-055/133
(THURAIYUR) 		2913001000NRG23171220221502711 17/12/2022 Puspam 2913001WL053342 Puspam 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Puspam INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-055-055/135
(THURAIYUR) 		2913001000NRG23171220221502712 17/12/2022 Vairam 2913001WL053342 Vairam 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Vairam INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-055-055/136
(THURAIYUR) 		2913001000NRG23171220221502713 17/12/2022 Thamilarasi 2913001WL053342 Thamilarasi 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Thamilarasi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-055-055/137
(THURAIYUR) 		2913001000NRG23171220221502714 17/12/2022 Annathi 2913001WL053342 Annathi 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Annathi CANARA BANK(508532)
17 THANJAVUR TN-13-001-055-055/140
(THURAIYUR) 		2913001000NRG23171220221502715 17/12/2022 Jeyanthi 2913001WL053342 Jeyanthi 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Jeyanthi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-055-055/147
(THURAIYUR) 		2913001000NRG23171220221502716 17/12/2022 Pappathi 2913001WL053342 Pappathi 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Pappathi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-055-055/15
(THURAIYUR) 		2913001000NRG23171220221502717 17/12/2022 Muthukumar 2913001WL053342 Muthukumar 00177 IOBA0001362 210 210 Processed 01/02/2023 018559244 Muthukumar CANARA BANK(508532)
20 THANJAVUR TN-13-001-055-055/153
(THURAIYUR) 		2913001000NRG23171220221502718 17/12/2022 Vellaiyammal 2913001WL053342 Vellaiyammal 00177 IOBA0001362 210 210 Processed 01/02/2023 018559244 Vellaiyammal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-055-055/157
(THURAIYUR) 		2913001000NRG23171220221502719 17/12/2022 Lakshmi 2913001WL053342 Lakshmi 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Lakshmi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-055-055/176
(THURAIYUR) 		2913001000NRG23171220221502721 17/12/2022 Anjammal 2913001WL053342 Anjammal 00177 IOBA0001362 210 210 Processed 01/02/2023 018559244 Anjammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-055-055/182
(THURAIYUR) 		2913001000NRG23171220221502722 17/12/2022 Elavarasai 2913001WL053342 Elavarasai 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Elavarasai INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-055-055/192
(THURAIYUR) 		2913001000NRG23171220221502723 17/12/2022 Indumathy 2913001WL053342 Indumathy 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Indumathy FINCARE SMALL FINANCE BANK LTD(608304)
25 THANJAVUR TN-13-001-055-055/197
(THURAIYUR) 		2913001000NRG23171220221502724 17/12/2022 Valarmathy 2913001WL053342 Valarmathy 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Valarmathy INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-055-055/198
(THURAIYUR) 		2913001000NRG23171220221502725 17/12/2022 Rathiga 2913001WL053342 Rathiga 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Rathiga CANARA BANK(508532)
27 THANJAVUR TN-13-001-055-055/2
(THURAIYUR) 		2913001000NRG23171220221502726 17/12/2022 Selvi 2913001WL053342 Selvi 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Selvi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-055-055/33
(THURAIYUR) 		2913001000NRG23171220221502728 17/12/2022 Mariyammal 2913001WL053342 Mariyammal 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Mariyammal STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-055-055/36
(THURAIYUR) 		2913001000NRG23171220221502729 17/12/2022 Lakshmi 2913001WL053342 Lakshmi 00177 IOBA0001362 630 630 Processed 01/02/2023 018559244 Lakshmi CANARA BANK(508532)
30 THANJAVUR TN-13-001-055-055/41
(THURAIYUR) 		2913001000NRG23171220221502730 17/12/2022 Devaki 2913001WL053342 Devaki 00177 IOBA0001362 210 210 Processed 02/02/2023 018559244 Devaki INDIAN BANK(607105)
31 THANJAVUR TN-13-001-055-055/6
(THURAIYUR) 		2913001000NRG23171220221502731 17/12/2022 Selvarasu 2913001WL053342 Selvarasu 00177 IOBA0001362 420 420 Processed 01/02/2023 018559244 Selvarasu CANARA BANK(508532)
SubTotal 14280 14280
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222APB_FTO_1298640 Canara Bank CNRB0004521 Soorakottai 630
2 THANJAVUR TN2913001_171222APB_FTO_1298640 Indian Overseas Bank IOBA0001362 Mela Ullur 2520
3 THANJAVUR TN2913001_171222APB_FTO_1298640 Indian Overseas Bank IOBA0001362 MELAULUR 11760

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