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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222APB_FTO_1317400
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-13-001-007-003/1214
(KURUNGULAM EAST) 		2913001000NRG23211220221524171 21/12/2022 Kodeeswari 2913001WL053932 Kodeeswari 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Kodeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-007-003/1239
(KURUNGULAM EAST) 		2913001000NRG23211220221524173 21/12/2022 Meena 2913001WL053932 Meena 00177 IOBA0000600 210 210 Processed 02/02/2023 018559601 Meena INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-007-003/1331
(KURUNGULAM EAST) 		2913001000NRG23211220221524174 21/12/2022 Devayani 2913001WL053932 Devayani 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Devayani INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-003/380-A
(KURUNGULAM EAST) 		2913001000NRG23211220221524176 21/12/2022 Sivagami 2913001WL053932 Sivagami 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Sivagami INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-007/1088
(KURUNGULAM EAST) 		2913001000NRG23211220221524177 21/12/2022 Kannagi 2913001WL053932 Kannagi 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Kannagi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-007/1100
(KURUNGULAM EAST) 		2913001000NRG23211220221524178 21/12/2022 Manjula 2913001WL053932 Manjula 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Manjula INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/226
(KURUNGULAM EAST) 		2913001000NRG23211220221524180 21/12/2022 Kala 2913001WL053932 Kala 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Kala INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-007-007/355
(KURUNGULAM EAST) 		2913001000NRG23211220221524182 21/12/2022 Amutha 2913001WL053932 Amutha 00177 IOBA0000600 840 840 Processed 01/02/2023 018559601 Amutha BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-007-007/365
(KURUNGULAM EAST) 		2913001000NRG23211220221524183 21/12/2022 Mariyammal 2913001WL053932 Mariyammal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-007-007/369
(KURUNGULAM EAST) 		2913001000NRG23211220221524184 21/12/2022 Samyammal 2913001WL053932 Samyammal 00177 IOBA0000600 630 630 Processed 01/02/2023 018559601 Samyammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-007-007/370
(KURUNGULAM EAST) 		2913001000NRG23211220221524185 21/12/2022 Karupaayee 2913001WL053932 Karupaayee 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Karupaayee INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-007-007/372
(KURUNGULAM EAST) 		2913001000NRG23211220221524186 21/12/2022 CHITRA 2913001WL053932 CHITRA 00177 IOBA0000600 630 630 Processed 02/02/2023 018559601 CHITRA INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-007-007/373
(KURUNGULAM EAST) 		2913001000NRG23211220221524187 21/12/2022 Manimegalai 2913001WL053932 Manimegalai 00177 IOBA0000600 630 630 Processed 01/02/2023 018559601 Manimegalai CANARA BANK(508532)
14 THANJAVUR TN-13-001-007-007/376
(KURUNGULAM EAST) 		2913001000NRG23211220221524188 21/12/2022 Mariyammal 2913001WL053932 Mariyammal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Mariyammal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-007-007/378
(KURUNGULAM EAST) 		2913001000NRG23211220221524189 21/12/2022 Vellaiyammal 2913001WL053932 Vellaiyammal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Vellaiyammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-007-007/381
(KURUNGULAM EAST) 		2913001000NRG23211220221524191 21/12/2022 Ayiponnu 2913001WL053932 Ayiponnu 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Ayiponnu INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/388
(KURUNGULAM EAST) 		2913001000NRG23211220221524192 21/12/2022 THAMAYANTHI 2913001WL053932 THAMAYANTHI 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-007-007/390
(KURUNGULAM EAST) 		2913001000NRG23211220221524193 21/12/2022 Velambal 2913001WL053932 Velambal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Velambal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-007-007/391
(KURUNGULAM EAST) 		2913001000NRG23211220221524194 21/12/2022 Rengammal 2913001WL053932 Rengammal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Rengammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/392
(KURUNGULAM EAST) 		2913001000NRG23211220221524195 21/12/2022 Sangeetha 2913001WL053932 Sangeetha 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Sangeetha INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-007-007/393
(KURUNGULAM EAST) 		2913001000NRG23211220221524196 21/12/2022 Mariyamma 2913001WL053932 Mariyamma 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Mariyamma INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-007-007/395
(KURUNGULAM EAST) 		2913001000NRG23211220221524197 21/12/2022 Kaliyammal 2913001WL053932 Kaliyammal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Kaliyammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-007-007/395
(KURUNGULAM EAST) 		2913001000NRG23211220221524198 21/12/2022 Vasugi 2913001WL053932 Vasugi 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Vasugi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-007-007/396
(KURUNGULAM EAST) 		2913001000NRG23211220221524199 21/12/2022 Mala 2913001WL053932 Mala 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Mala INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-007-007/399
(KURUNGULAM EAST) 		2913001000NRG23211220221524200 21/12/2022 Rengamma 2913001WL053932 Rengamma 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Rengamma INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-007-007/401
(KURUNGULAM EAST) 		2913001000NRG23211220221524202 21/12/2022 Kalaiselvi 2913001WL053932 Kalaiselvi 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Kalaiselvi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-007-007/401
(KURUNGULAM EAST) 		2913001000NRG23211220221524201 21/12/2022 PATTU 2913001WL053932 PATTU 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 PATTU INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-007-007/403
(KURUNGULAM EAST) 		2913001000NRG23211220221524203 21/12/2022 Kaliyammal 2913001WL053932 Kaliyammal 00177 IOBA0000600 840 840 Processed 01/02/2023 018559601 Kaliyammal STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-007-007/403
(KURUNGULAM EAST) 		2913001000NRG23211220221524204 21/12/2022 NAGAVALLI 2913001WL053932 NAGAVALLI 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 NAGAVALLI INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-007-007/405
(KURUNGULAM EAST) 		2913001000NRG23211220221524205 21/12/2022 BANUMATHI 2913001WL053932 BANUMATHI 00177 IOBA0000600 210 210 Processed 02/02/2023 018559601 BANUMATHI INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-007-007/407
(KURUNGULAM EAST) 		2913001000NRG23211220221524206 21/12/2022 Rengammal 2913001WL053932 Rengammal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Rengammal INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-007-007/410
(KURUNGULAM EAST) 		2913001000NRG23211220221524207 21/12/2022 Mariammal 2913001WL053932 Mariammal 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Mariammal INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-007-007/424
(KURUNGULAM EAST) 		2913001000NRG23211220221524208 21/12/2022 Rethinam 2913001WL053932 Rethinam 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Rethinam INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-007-007/653
(KURUNGULAM EAST) 		2913001000NRG23211220221524209 21/12/2022 Rajalakshmi 2913001WL053932 Rajalakshmi 00177 IOBA0000600 1050 1050 Processed 02/02/2023 018559601 Rajalakshmi INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-007-007/663
(KURUNGULAM EAST) 		2913001000NRG23211220221524210 21/12/2022 G KARUPPAYE 2913001WL053932 G KARUPPAYE 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 G KARUPPAYE INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-007-007/689
(KURUNGULAM EAST) 		2913001000NRG23211220221524211 21/12/2022 Amsavalli 2913001WL053932 Amsavalli 00177 IOBA0000600 210 210 Processed 02/02/2023 018559601 Amsavalli INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-007-007/712
(KURUNGULAM EAST) 		2913001000NRG23211220221524212 21/12/2022 SUSILA 2913001WL053932 SUSILA 00177 IOBA0000600 630 630 Processed 02/02/2023 018559601 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 32130 32130
38 THANJAVUR TN-13-001-007-003/1336
(KURUNGULAM EAST) 		2913001000NRG23211220221524175 21/12/2022 Vimaladevi 2913001WL053932 Vimaladevi 00691 IPOS0000001 1405 1405 Processed 02/02/2023 018559601 Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 33535 33535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222APB_FTO_1317400 Indian Overseas Bank IOBA0000600 KURUNGULAM 32130
2 THANJAVUR TN2913001_211222APB_FTO_1317400 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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