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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123APB_FTO_1458627
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-13-001-050-050/44
(THOTTAKADU) 		2913001000NRG23190120231730568 19/01/2023 Lorthusaamy 2913001WL059458 Lorthusaamy 00089 CBIN0283109 210 210 Processed 02/02/2023 037291022 Lorthusaamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
2 THANJAVUR TN-13-001-050-050/1
(THOTTAKADU) 		2913001000NRG23190120231730547 19/01/2023 RanjithaRani 2913001WL059458 RanjithaRani 00176 IDIB000T076 840 840 Processed 02/02/2023 037291022 RanjithaRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
3 THANJAVUR TN-13-001-050-050/12
(THOTTAKADU) 		2913001000NRG23190120231730548 19/01/2023 Chinnaponnu 2913001WL059458 Chinnaponnu 00177 IOBA0000088 840 840 Processed 03/02/2023 037291022 Chinnaponnu INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-050-050/160
(THOTTAKADU) 		2913001000NRG23190120231730549 19/01/2023 Muruganatham 2913001WL059458 Muruganatham 00177 IOBA0000088 210 210 Processed 03/02/2023 037291022 Muruganatham INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/19
(THOTTAKADU) 		2913001000NRG23190120231730550 19/01/2023 Mariyammal 2913001WL059458 Mariyammal 00177 IOBA0000088 420 420 Processed 03/02/2023 037291022 Mariyammal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/2
(THOTTAKADU) 		2913001000NRG23190120231730551 19/01/2023 Mariammal 2913001WL059458 Mariammal 00177 IOBA0000088 840 840 Processed 02/02/2023 037291022 Mariammal CENTRAL BANK OF INDIA(607115)
7 THANJAVUR TN-13-001-050-050/22
(THOTTAKADU) 		2913001000NRG23190120231730552 19/01/2023 Malarkodi 2913001WL059458 Malarkodi 00177 IOBA0000088 630 630 Processed 03/02/2023 037291022 Malarkodi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-050-050/256
(THOTTAKADU) 		2913001000NRG23190120231730553 19/01/2023 Durairaj 2913001WL059458 Durairaj 00177 IOBA0000088 210 210 Processed 03/02/2023 037291022 Durairaj INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-050-050/259
(THOTTAKADU) 		2913001000NRG23190120231730554 19/01/2023 Malliga 2913001WL059458 Malliga 00177 IOBA0000088 840 840 Processed 03/02/2023 037291022 Malliga INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-050-050/273
(THOTTAKADU) 		2913001000NRG23190120231730555 19/01/2023 Selvarani 2913001WL059458 Selvarani 00177 IOBA0000088 630 630 Processed 03/02/2023 037291022 Selvarani INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-050-050/275
(THOTTAKADU) 		2913001000NRG23190120231730556 19/01/2023 Philominal 2913001WL059458 Philominal 00177 IOBA0000088 840 840 Processed 03/02/2023 037291022 Philominal INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-050-050/298
(THOTTAKADU) 		2913001000NRG23190120231730557 19/01/2023 Kamatchi 2913001WL059458 Kamatchi 00177 IOBA0000088 630 630 Processed 03/02/2023 037291022 Kamatchi INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-050-050/329
(THOTTAKADU) 		2913001000NRG23190120231730558 19/01/2023 Chinna Thambi 2913001WL059458 Chinna Thambi 00177 IOBA0000088 630 630 Processed 03/02/2023 037291022 Chinna Thambi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-050-050/341
(THOTTAKADU) 		2913001000NRG23190120231730559 19/01/2023 Karuppaiyan 2913001WL059458 Karuppaiyan 00177 IOBA0000088 840 840 Processed 03/02/2023 037291022 Karuppaiyan INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-050-050/342
(THOTTAKADU) 		2913001000NRG23190120231730560 19/01/2023 Senthil 2913001WL059458 Senthil 00177 IOBA0000088 630 630 Processed 03/02/2023 037291022 Senthil INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-050-050/362
(THOTTAKADU) 		2913001000NRG23190120231730561 19/01/2023 Anbumani 2913001WL059458 Anbumani 00177 IOBA0000088 420 420 Processed 03/02/2023 037291022 Anbumani INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-050-050/364
(THOTTAKADU) 		2913001000NRG23190120231730562 19/01/2023 Prema 2913001WL059458 Prema 00177 IOBA0000088 420 420 Processed 03/02/2023 037291022 Prema INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-050-050/389
(THOTTAKADU) 		2913001000NRG23190120231730564 19/01/2023 Senthamarai 2913001WL059458 Senthamarai 00177 IOBA0000088 210 210 Processed 03/02/2023 037291022 Senthamarai INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-050-050/390
(THOTTAKADU) 		2913001000NRG23190120231730565 19/01/2023 Parameswari 2913001WL059458 Parameswari 00177 IOBA0000088 420 420 Processed 03/02/2023 037291022 Parameswari INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-050-050/401
(THOTTAKADU) 		2913001000NRG23190120231730566 19/01/2023 Balammal 2913001WL059458 Balammal 00177 IOBA0000088 630 630 Processed 02/02/2023 037291022 Balammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-050-050/43
(THOTTAKADU) 		2913001000NRG23190120231730567 19/01/2023 Pilominal 2913001WL059458 Pilominal 00177 IOBA0000088 840 840 Processed 03/02/2023 037291022 Pilominal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-050-050/45
(THOTTAKADU) 		2913001000NRG23190120231730569 19/01/2023 Jesindhamary 2913001WL059458 Jesindhamary 00177 IOBA0000088 420 420 Processed 02/02/2023 037291022 Jesindhamary CENTRAL BANK OF INDIA(607115)
23 THANJAVUR TN-13-001-050-050/55
(THOTTAKADU) 		2913001000NRG23190120231730572 19/01/2023 Francis 2913001WL059458 Francis 00177 IOBA0000088 420 420 Processed 03/02/2023 037291022 Francis INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-050-050/69
(THOTTAKADU) 		2913001000NRG23190120231730573 19/01/2023 Kavunammal 2913001WL059458 Kavunammal 00177 IOBA0000088 210 210 Processed 03/02/2023 037291022 Kavunammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-050-050/7
(THOTTAKADU) 		2913001000NRG23190120231730574 19/01/2023 Seeniyammal 2913001WL059458 Seeniyammal 00177 IOBA0000088 840 840 Processed 03/02/2023 037291022 Seeniyammal INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-050-050/72
(THOTTAKADU) 		2913001000NRG23190120231730575 19/01/2023 Amalorpavamary 2913001WL059458 Amalorpavamary 00177 IOBA0000088 630 630 Processed 03/02/2023 037291022 Amalorpavamary INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-050-050/73
(THOTTAKADU) 		2913001000NRG23190120231730576 19/01/2023 Maragatham 2913001WL059458 Maragatham 00177 IOBA0000088 840 840 Processed 02/02/2023 037291022 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-050-050/74
(THOTTAKADU) 		2913001000NRG23190120231730577 19/01/2023 Nirmala 2913001WL059458 Nirmala 00177 IOBA0000088 840 840 Processed 03/02/2023 037291022 Nirmala INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-050-050/77
(THOTTAKADU) 		2913001000NRG23190120231730578 19/01/2023 Rajeswari 2913001WL059458 Rajeswari 00177 IOBA0000088 210 210 Processed 03/02/2023 037291022 Rajeswari INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-050-050/8
(THOTTAKADU) 		2913001000NRG23190120231730579 19/01/2023 Kathrinaal 2913001WL059458 Kathrinaal 00177 IOBA0000088 840 840 Processed 03/02/2023 037291022 Kathrinaal INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-050-050/81
(THOTTAKADU) 		2913001000NRG23190120231730580 19/01/2023 Mariyaselvam 2913001WL059458 Mariyaselvam 00177 IOBA0000088 630 630 Processed 03/02/2023 037291022 Mariyaselvam INDIAN OVERSEAS BANK(508541)
SubTotal 17010 17010
32 THANJAVUR TN-13-001-050-050/489
(THOTTAKADU) 		2913001000NRG23190120231730570 19/01/2023 Elakkiya 2913001WL059458 Elakkiya 00415 SBIN0000924 420 420 Processed 03/02/2023 037291022 Elakkiya INDIAN BANK(607105)
SubTotal 420 420
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123APB_FTO_1458627 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 210
2 THANJAVUR TN2913001_190123APB_FTO_1458627 Indian Bank IDIB000T076 THANJAVUR JUNCTION 840
3 THANJAVUR TN2913001_190123APB_FTO_1458627 Indian Overseas Bank IOBA0000088 Thanjavur 11970
4 THANJAVUR TN2913001_190123APB_FTO_1458627 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5040
5 THANJAVUR TN2913001_190123APB_FTO_1458627 State Bank of India SBIN0000924 THANJAVUR 420

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