Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422APB_FTO_162227
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-13-001-005-005/103
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070676 29/04/2022 Arumai Nayagam 2913001WL002905 Arumai Nayagam 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Arumai Nayagam INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-005-005/104
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070677 29/04/2022 Jenitha 2913001WL002905 Jenitha 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Jenitha INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-005-005/105
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070679 29/04/2022 Arockiyamary 2913001WL002905 Arockiyamary 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Arockiyamary INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-005-005/105
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070678 29/04/2022 Joseph 2913001WL002905 Joseph 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Joseph INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/107
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070680 29/04/2022 Mossess 2913001WL002905 Mossess 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Mossess INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/107
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070681 29/04/2022 Sagaya Mary 2913001WL002905 Sagaya Mary 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Sagaya Mary INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-005/108
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070682 29/04/2022 Kulanthai Therrasal 2913001WL002905 Kulanthai Therrasal 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Kulanthai Therrasal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/110
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070683 29/04/2022 Elisabeth 2913001WL002905 Elisabeth 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Elisabeth INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/111
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070684 29/04/2022 Nithiyanantham 2913001WL002905 Nithiyanantham 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Nithiyanantham INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/112
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070685 29/04/2022 Sagayarani 2913001WL002905 Sagayarani 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Sagayarani INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/116
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070687 29/04/2022 Arulsamy 2913001WL002905 Arulsamy 00177 IOBA0000088 1260 1260 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THANJAVUR TN-13-001-005-005/116
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070688 29/04/2022 Lillismary 2913001WL002905 Lillismary 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Lillismary INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/117
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070689 29/04/2022 Adaikala Samy 2913001WL002905 Adaikala Samy 00177 IOBA0000088 1050 1050 Processed 13/05/2022 018427951 Adaikala Samy INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/120
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070693 29/04/2022 Nirmala 2913001WL002905 Nirmala 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Nirmala INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/121
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070694 29/04/2022 Fathima Mary 2913001WL002905 Fathima Mary 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Fathima Mary INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/122
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070695 29/04/2022 Rani 2913001WL002905 Rani 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Rani CANARA BANK(508532)
17 THANJAVUR TN-13-001-005-005/123
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070696 29/04/2022 Paulin 2913001WL002905 Paulin 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Paulin INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-005-005/126
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070698 29/04/2022 Vetriselvi 2913001WL002905 Vetriselvi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Vetriselvi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/127
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070699 29/04/2022 Anjali Devi 2913001WL002905 Anjali Devi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Anjali Devi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-005-005/128
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070700 29/04/2022 Savithiri 2913001WL002905 Savithiri 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Savithiri INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/130
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070701 29/04/2022 Gandhimathy 2913001WL002905 Gandhimathy 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Gandhimathy INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-005-005/130
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070702 29/04/2022 Sasikumar 2913001WL002905 Sasikumar 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Sasikumar INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/131
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070703 29/04/2022 Vasantha 2913001WL002905 Vasantha 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Vasantha INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/133
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070704 29/04/2022 Punitha 2913001WL002905 Punitha 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Punitha INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-005-005/134
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070706 29/04/2022 Amsavalli 2913001WL002905 Amsavalli 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Amsavalli INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-005-005/134
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070705 29/04/2022 Valarmathi 2913001WL002905 Valarmathi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Valarmathi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/135
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070707 29/04/2022 Krishnaveni 2913001WL002905 Krishnaveni 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Krishnaveni INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-005-005/136
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070708 29/04/2022 Amutha 2913001WL002905 Amutha 00177 IOBA0000088 630 630 Processed 13/05/2022 018427951 Amutha STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-005-005/139
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070709 29/04/2022 Kavitha 2913001WL002905 Kavitha 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Kavitha INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-005-005/143
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070711 29/04/2022 Dhamayanthi 2913001WL002905 Dhamayanthi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Dhamayanthi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-005-005/144
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070712 29/04/2022 Kannaki 2913001WL002905 Kannaki 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Kannaki CANARA BANK(508532)
32 THANJAVUR TN-13-001-005-005/146
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070713 29/04/2022 Selvi 2913001WL002905 Selvi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Selvi CANARA BANK(508532)
33 THANJAVUR TN-13-001-005-005/147
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070714 29/04/2022 Chinnammal 2913001WL002905 Chinnammal 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-005-005/150
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070715 29/04/2022 Jayalakshmi 2913001WL002905 Jayalakshmi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Jayalakshmi CANARA BANK(508532)
35 THANJAVUR TN-13-001-005-005/151
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070716 29/04/2022 Kamarj 2913001WL002905 Kamarj 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Kamarj INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-005-005/155
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070718 29/04/2022 Seetha 2913001WL002905 Seetha 00177 IOBA0000088 1686 1686 Processed 13/05/2022 018427951 Seetha RATNAKAR BANK(607393)
37 THANJAVUR TN-13-001-005-005/156
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070719 29/04/2022 Valliyammal 2913001WL002905 Valliyammal 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Valliyammal INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-005-005/157
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070720 29/04/2022 Mangaiyarkarasi 2913001WL002905 Mangaiyarkarasi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
39 THANJAVUR TN-13-001-005-005/158
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070721 29/04/2022 Susila 2913001WL002905 Susila 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Susila RATNAKAR BANK(607393)
40 THANJAVUR TN-13-001-005-005/160
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070722 29/04/2022 Mukkaiyee 2913001WL002905 Mukkaiyee 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Mukkaiyee INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-005-005/161
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070723 29/04/2022 Revathi 2913001WL002905 Revathi 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Revathi RATNAKAR BANK(607393)
42 THANJAVUR TN-13-001-005-006/254
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070727 29/04/2022 Gokilammbal 2913001WL002905 Gokilammbal 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Gokilammbal INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-005-006/285
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070730 29/04/2022 Rasu 2913001WL002905 Rasu 00177 IOBA0000088 1260 1260 Processed 13/05/2022 018427951 Rasu INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-005-006/286
(KONDAVITTANTHIDAL) 		2913001000NRG23290420220070731 29/04/2022 Elavarasi 2913001WL002905 Elavarasi 00177 IOBA0000088 1686 1686 Processed 13/05/2022 018427951 Elavarasi RATNAKAR BANK(607393)
SubTotal 55452 55452
Total 55452 55452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422APB_FTO_162227 Indian Overseas Bank IOBA0000088 Thanjavur 39906
2 THANJAVUR TN2913001_290422APB_FTO_162227 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 15546

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