Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_826708
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-13-001-053-002/312
(THRUKANURPATTI) 		2913001000NRG23030920220941159 03/09/2022 Thainishmary 2913001WL033040 Thainishmary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Thainishmary INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-053-002/332
(THRUKANURPATTI) 		2913001000NRG23030920220941160 03/09/2022 Saronmari 2913001WL033040 Saronmari 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Saronmari INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-053-002/345
(THRUKANURPATTI) 		2913001000NRG23030920220941161 03/09/2022 Pitchai 2913001WL033040 Pitchai 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Pitchai INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-053-002/353
(THRUKANURPATTI) 		2913001000NRG23030920220941164 03/09/2022 Antonyammal 2913001WL033040 Antonyammal 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Antonyammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-053-002/353
(THRUKANURPATTI) 		2913001000NRG23030920220941163 03/09/2022 Arulmary 2913001WL033040 Arulmary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Arulmary INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-053-002/355
(THRUKANURPATTI) 		2913001000NRG23030920220941165 03/09/2022 Samathanamary 2913001WL033040 Samathanamary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Samathanamary INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-053-002/466
(THRUKANURPATTI) 		2913001000NRG23030920220941166 03/09/2022 Joncyrani 2913001WL033040 Joncyrani 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Joncyrani INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-053-002/467
(THRUKANURPATTI) 		2913001000NRG23030920220941167 03/09/2022 Poongothai 2913001WL033040 Poongothai 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Poongothai INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-053-002/548
(THRUKANURPATTI) 		2913001000NRG23030920220941169 03/09/2022 Elizabeth Mary 2913001WL033040 Elizabeth Mary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Elizabeth Mary INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-053-002/568
(THRUKANURPATTI) 		2913001000NRG23030920220941170 03/09/2022 Maria Selvam 2913001WL033040 Maria Selvam 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Maria Selvam INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-053-002/576
(THRUKANURPATTI) 		2913001000NRG23030920220941171 03/09/2022 Daisy 2913001WL033040 Daisy 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Daisy INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-053-002/577
(THRUKANURPATTI) 		2913001000NRG23030920220941172 03/09/2022 Alphones Mary 2913001WL033040 Alphones Mary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Alphones Mary INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-053-002/587
(THRUKANURPATTI) 		2913001000NRG23030920220941173 03/09/2022 Gnanamirtham 2913001WL033040 Gnanamirtham 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Gnanamirtham INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-053-002/587
(THRUKANURPATTI) 		2913001000NRG23030920220941174 03/09/2022 Kitharimuthu 2913001WL033040 Kitharimuthu 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Kitharimuthu INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-053-002/589
(THRUKANURPATTI) 		2913001000NRG23030920220941175 03/09/2022 Maria Pushpam 2913001WL033040 Maria Pushpam 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Maria Pushpam INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-053-002/591
(THRUKANURPATTI) 		2913001000NRG23030920220941176 03/09/2022 Adaikala Mary 2913001WL033040 Adaikala Mary 00177 IOBA0000600 1000 1000 Processed 14/10/2022 035858377 Adaikala Mary STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-053-002/602
(THRUKANURPATTI) 		2913001000NRG23030920220941177 03/09/2022 Irudhayamary 2913001WL033040 Irudhayamary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Irudhayamary INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-053-002/604
(THRUKANURPATTI) 		2913001000NRG23030920220941178 03/09/2022 Anbhu Mary 2913001WL033040 Anbhu Mary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Anbhu Mary INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-053-002/623
(THRUKANURPATTI) 		2913001000NRG23030920220941180 03/09/2022 Rosemary 2913001WL033040 Rosemary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-053-002/686
(THRUKANURPATTI) 		2913001000NRG23030920220941181 03/09/2022 Manimehalai 2913001WL033040 Manimehalai 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Manimehalai INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-053-002/727
(THRUKANURPATTI) 		2913001000NRG23030920220941182 03/09/2022 Arulmary 2913001WL033040 Arulmary 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Arulmary INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-053-002/759
(THRUKANURPATTI) 		2913001000NRG23030920220941184 03/09/2022 Mathalin Mariyammal 2913001WL033040 Mathalin Mariyammal 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Mathalin Mariyammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-053-002/761
(THRUKANURPATTI) 		2913001000NRG23030920220941185 03/09/2022 Arokkiyamery 2913001WL033040 Arokkiyamery 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Arokkiyamery INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-053-002/780
(THRUKANURPATTI) 		2913001000NRG23030920220941186 03/09/2022 Jansimary 2913001WL033040 Jansimary 00177 IOBA0000600 1405 1405 Processed 15/10/2022 035858377 Jansimary INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-053-002/781
(THRUKANURPATTI) 		2913001000NRG23030920220941187 03/09/2022 Arockiyamery 2913001WL033040 Arockiyamery 00177 IOBA0000600 800 800 Processed 15/10/2022 035858377 Arockiyamery INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-053-002/919
(THRUKANURPATTI) 		2913001000NRG23030920220941188 03/09/2022 Michalmari 2913001WL033040 Michalmari 00177 IOBA0000600 1000 1000 Processed 14/10/2022 035858377 Michalmari CANARA BANK(508532)
27 THANJAVUR TN-13-001-053-053/868
(THRUKANURPATTI) 		2913001000NRG23030920220941196 03/09/2022 Cinnathal 2913001WL033040 Cinnathal 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858377 Cinnathal INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-053-053/871
(THRUKANURPATTI) 		2913001000NRG23030920220941197 03/09/2022 Lakshmi 2913001WL033040 Lakshmi 00177 IOBA0000600 1000 1000 Processed 14/10/2022 035858377 Lakshmi STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-053-053/999
(THRUKANURPATTI) 		2913001000NRG23030920220941198 03/09/2022 Sasikala 2913001WL033040 Sasikala 00177 IOBA0000600 1405 1405 Processed 14/10/2022 035858377 Sasikala STATE BANK OF INDIA(508548)
SubTotal 29610 29610
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_826708 Indian Overseas Bank IOBA0000600 Kurungulam 29610

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