Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1561675
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-13-001-005-002/376
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876736 17/02/2023 Muruganatham 2913001WL063970 Muruganatham 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005716695 Muruganatham CANARA BANK(508532)
2 THANJAVUR TN-13-001-005-005/385
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876760 17/02/2023 Dhivyadharshini 2913001WL063970 Dhivyadharshini 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005716695 Dhivyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 2585 2585
3 THANJAVUR TN-13-001-005-005/390
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876763 17/02/2023 Reka 2913001WL063970 Reka 00078 CNRB0008820 1175 1175 Processed 02/04/2023 005716695 Reka INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
4 THANJAVUR TN-13-001-005-005/386
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876761 17/02/2023 Elavarasi 2913001WL063970 Elavarasi 00176 IDIB000M134 940 940 Processed 02/04/2023 005716695 Elavarasi INDIAN BANK(607105)
SubTotal 940 940
5 THANJAVUR TN-13-001-005-002/269
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876733 17/02/2023 Seethalakshmi 2913001WL063970 Seethalakshmi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Seethalakshmi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-002/287
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876734 17/02/2023 Cinnamma 2913001WL063970 Cinnamma 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Cinnamma INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-005/12
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876737 17/02/2023 Karunaniethi 2913001WL063970 Karunaniethi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Karunaniethi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/165
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876738 17/02/2023 Rethinam 2913001WL063970 Rethinam 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Rethinam INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/20
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876739 17/02/2023 Manimegalai 2913001WL063970 Manimegalai 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Manimegalai INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/20
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876740 17/02/2023 Rani 2913001WL063970 Rani 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/212
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876741 17/02/2023 Lakshmi 2913001WL063970 Lakshmi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Lakshmi BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-005-005/218
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876742 17/02/2023 Amutha 2913001WL063970 Amutha 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/22
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876743 17/02/2023 Vasantha 2913001WL063970 Vasantha 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Vasantha INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/222
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876744 17/02/2023 Kalaiselvi 2913001WL063970 Kalaiselvi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Kalaiselvi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/232
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876745 17/02/2023 Lakshmi 2913001WL063970 Lakshmi 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005716695 Lakshmi HDFC BANK LTD(607152)
16 THANJAVUR TN-13-001-005-005/233
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876746 17/02/2023 Vanitha 2913001WL063970 Vanitha 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Vanitha INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/235
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876747 17/02/2023 Vasammal 2913001WL063970 Vasammal 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Vasammal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-005-005/236
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876748 17/02/2023 Valarmathi 2913001WL063970 Valarmathi 00177 IOBA0000088 235 235 Processed 02/04/2023 005716695 Valarmathi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/24
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876749 17/02/2023 Selvam 2913001WL063970 Selvam 00177 IOBA0000088 843 843 Processed 02/04/2023 005716695 Selvam INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-005-005/249
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876750 17/02/2023 Rajeswari 2913001WL063970 Rajeswari 00177 IOBA0000088 235 235 Processed 02/04/2023 005716695 Rajeswari INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/256
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876751 17/02/2023 Kayalvizhi 2913001WL063970 Kayalvizhi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Kayalvizhi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-005-005/256
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876752 17/02/2023 Nheru 2913001WL063970 Nheru 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Nheru CANARA BANK(508532)
23 THANJAVUR TN-13-001-005-005/28
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876753 17/02/2023 Rathiyammal 2913001WL063970 Rathiyammal 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Rathiyammal INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/29
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876754 17/02/2023 Senthamil Selvi 2913001WL063970 Senthamil Selvi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Senthamil Selvi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-005-005/291
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876755 17/02/2023 Ravichandran 2913001WL063970 Ravichandran 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Ravichandran INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-005-005/297
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876756 17/02/2023 Sumathi 2913001WL063970 Sumathi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Sumathi CANARA BANK(508532)
27 THANJAVUR TN-13-001-005-005/31
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876758 17/02/2023 Indira 2913001WL063970 Indira 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Indira INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-005-005/31
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876757 17/02/2023 Rajendaran 2913001WL063970 Rajendaran 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Rajendaran INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-005-005/37
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876759 17/02/2023 Chandra 2913001WL063970 Chandra 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Chandra PALLAVAN GRAMA BANK(607052)
30 THANJAVUR TN-13-001-005-005/387
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876762 17/02/2023 Ramya 2913001WL063970 Ramya 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Ramya STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-005-005/56
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876765 17/02/2023 Sivagami 2913001WL063970 Sivagami 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Sivagami INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-005-005/60
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876766 17/02/2023 Dhanavel 2913001WL063970 Dhanavel 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Dhanavel INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-005-005/60
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876767 17/02/2023 Rashiya 2913001WL063970 Rashiya 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Rashiya PALLAVAN GRAMA BANK(607052)
34 THANJAVUR TN-13-001-005-005/62
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876768 17/02/2023 Palaniyammal 2913001WL063970 Palaniyammal 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Palaniyammal PALLAVAN GRAMA BANK(607052)
35 THANJAVUR TN-13-001-005-005/65
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876769 17/02/2023 Savithri 2913001WL063970 Savithri 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005716695 Savithri INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-005-005/7
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876770 17/02/2023 Rani 2913001WL063970 Rani 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-005-005/74
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876771 17/02/2023 Muthulakshmi 2913001WL063970 Muthulakshmi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Muthulakshmi INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-005-005/75
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876772 17/02/2023 Pushpam 2913001WL063970 Pushpam 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Pushpam INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-005-005/77
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876773 17/02/2023 Palanivel 2913001WL063970 Palanivel 00177 IOBA0000088 940 940 Processed 02/04/2023 005716695 Palanivel INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-005-005/95
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876774 17/02/2023 Manjula 2913001WL063970 Manjula 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Manjula PALLAVAN GRAMA BANK(607052)
41 THANJAVUR TN-13-001-005-005/99
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876775 17/02/2023 Vennila 2913001WL063970 Vennila 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 44635 44635
42 THANJAVUR TN-13-001-005-002/316
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876735 17/02/2023 Rubinya 2913001WL063970 Rubinya 00415 SBIN0014440 1410 1410 Processed 02/04/2023 005716695 Rubinya STATE BANK OF INDIA(508548)
SubTotal 1410 1410
43 THANJAVUR TN-13-001-005-005/393
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231876764 17/02/2023 Mangaiyarkarasi Duraisamy 2913001WL063970 Mangaiyarkarasi Duraisamy 00415 SBIN0015418 1410 1410 Processed 02/04/2023 005716695 Mangaiyarkarasi Duraisamy STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 52155 52155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1561675 Canara Bank CNRB0001221 THANJAVUR 2585
2 THANJAVUR TN2913001_170223APB_FTO_1561675 Canara Bank CNRB0008820 PASUPATHIKOIL 1175
3 THANJAVUR TN2913001_170223APB_FTO_1561675 Indian Bank IDIB000M134 MARIAMMANKOIL 940
4 THANJAVUR TN2913001_170223APB_FTO_1561675 Indian Overseas Bank IOBA0000088 Thanjavur 27812
5 THANJAVUR TN2913001_170223APB_FTO_1561675 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 16823
6 THANJAVUR TN2913001_170223APB_FTO_1561675 State Bank of India SBIN0014440 AYYAMPETTAI 1410
7 THANJAVUR TN2913001_170223APB_FTO_1561675 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1410

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