Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022APB_FTO_985134
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-13-001-007-007/1000
(KURUNGULAM EAST) 		2913001000NRG23081020221129499 08/10/2022 Malarkodi 2913001WL040527 Malarkodi 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-007-007/1022
(KURUNGULAM EAST) 		2913001000NRG23081020221129500 08/10/2022 Thamilselvi 2913001WL040527 Thamilselvi 00177 IOBA0000600 1124 1124 Processed 14/10/2022 033431890 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-007-007/1025
(KURUNGULAM EAST) 		2913001000NRG23081020221129501 08/10/2022 Anjalai 2913001WL040527 Anjalai 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-007-007/119
(KURUNGULAM EAST) 		2913001000NRG23081020221129503 08/10/2022 Anjalai 2913001WL040527 Anjalai 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-007-007/15
(KURUNGULAM EAST) 		2913001000NRG23081020221129511 08/10/2022 Kannaki 2913001WL040527 Kannaki 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Kannaki INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-007/171
(KURUNGULAM EAST) 		2913001000NRG23081020221129512 08/10/2022 Valliammai 2913001WL040527 Valliammai 00177 IOBA0000600 1124 1124 Processed 14/10/2022 033431890 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-007-007/22
(KURUNGULAM EAST) 		2913001000NRG23081020221129514 08/10/2022 Latha 2913001WL040527 Latha 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-007-007/222
(KURUNGULAM EAST) 		2913001000NRG23081020221129515 08/10/2022 Pushpam 2913001WL040527 Pushpam 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-007-007/315
(KURUNGULAM EAST) 		2913001000NRG23081020221129516 08/10/2022 Chinnamani 2913001WL040527 Chinnamani 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Chinnamani INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-007-007/347
(KURUNGULAM EAST) 		2913001000NRG23081020221129517 08/10/2022 Dhanam 2913001WL040527 Dhanam 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Dhanam INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-007-007/463
(KURUNGULAM EAST) 		2913001000NRG23081020221129518 08/10/2022 Vanitha 2913001WL040527 Vanitha 00177 IOBA0000600 630 630 Processed 14/10/2022 033431890 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-007-007/51
(KURUNGULAM EAST) 		2913001000NRG23081020221129519 08/10/2022 Ponnukannu 2913001WL040527 Ponnukannu 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Ponnukannu INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-007-007/555
(KURUNGULAM EAST) 		2913001000NRG23081020221129520 08/10/2022 Pothumponnu 2913001WL040527 Pothumponnu 00177 IOBA0000600 562 562 Processed 14/10/2022 033431890 Pothumponnu INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-007-007/586
(KURUNGULAM EAST) 		2913001000NRG23081020221129522 08/10/2022 Rasavalli 2913001WL040527 Rasavalli 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Rasavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-007-007/630
(KURUNGULAM EAST) 		2913001000NRG23081020221129524 08/10/2022 Muthulakshmi 2913001WL040527 Muthulakshmi 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-007-007/641
(KURUNGULAM EAST) 		2913001000NRG23081020221129525 08/10/2022 Kamala 2913001WL040527 Kamala 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-007-007/66
(KURUNGULAM EAST) 		2913001000NRG23081020221129526 08/10/2022 Saroja 2913001WL040527 Saroja 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-007-007/66
(KURUNGULAM EAST) 		2913001000NRG23081020221129527 08/10/2022 Selvi 2913001WL040527 Selvi 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-007-007/674
(KURUNGULAM EAST) 		2913001000NRG23081020221129528 08/10/2022 Kamatchi 2913001WL040527 Kamatchi 00177 IOBA0000600 630 630 Processed 14/10/2022 033431890 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-007-007/736
(KURUNGULAM EAST) 		2913001000NRG23081020221129529 08/10/2022 Vennila 2913001WL040527 Vennila 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-007-007/75
(KURUNGULAM EAST) 		2913001000NRG23081020221129531 08/10/2022 Vasantha 2913001WL040527 Vasantha 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-007-007/768
(KURUNGULAM EAST) 		2913001000NRG23081020221129532 08/10/2022 Thiruvengadam 2913001WL040527 Thiruvengadam 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Thiruvengadam INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-007-007/874
(KURUNGULAM EAST) 		2913001000NRG23081020221129533 08/10/2022 Chinnaponnu 2913001WL040527 Chinnaponnu 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-007-007/893
(KURUNGULAM EAST) 		2913001000NRG23081020221129534 08/10/2022 Somu 2913001WL040527 Somu 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Somu INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-007-007/896
(KURUNGULAM EAST) 		2913001000NRG23081020221129535 08/10/2022 Muthulakshmi 2913001WL040527 Muthulakshmi 00177 IOBA0000600 1124 1124 Processed 14/10/2022 033431890 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-007-007/963
(KURUNGULAM EAST) 		2913001000NRG23081020221129537 08/10/2022 Muthukannu 2913001WL040527 Muthukannu 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-007-007/978
(KURUNGULAM EAST) 		2913001000NRG23081020221129538 08/10/2022 Manickaye 2913001WL040527 Manickaye 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Manickaye INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-007-007/992
(KURUNGULAM EAST) 		2913001000NRG23081020221129539 08/10/2022 Pasumathi 2913001WL040527 Pasumathi 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Pasumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-007-007/998
(KURUNGULAM EAST) 		2913001000NRG23081020221129540 08/10/2022 Aruna Devi 2913001WL040527 Aruna Devi 00177 IOBA0000600 840 840 Processed 14/10/2022 033431890 Aruna Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24514 24514
Total 24514 24514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022APB_FTO_985134 Indian Overseas Bank IOBA0000600 KURUNGULAM 24514

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