Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222APB_FTO_1317397
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-13-001-007-007/1062
(KURUNGULAM EAST) 		2913001000NRG23211220221524356 21/12/2022 Mehala 2913001WL053935 Mehala 00177 IOBA0000600 840 840 Processed 01/02/2023 018559601 Mehala CANARA BANK(508532)
2 THANJAVUR TN-13-001-007-007/1104
(KURUNGULAM EAST) 		2913001000NRG23211220221524357 21/12/2022 Elangiyam 2913001WL053935 Elangiyam 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-007-007/124
(KURUNGULAM EAST) 		2913001000NRG23211220221524358 21/12/2022 Nadiyaselvi 2913001WL053935 Nadiyaselvi 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Nadiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-007-007/1255
(KURUNGULAM EAST) 		2913001000NRG23211220221524359 21/12/2022 Jayakumari 2913001WL053935 Jayakumari 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Jayakumari INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-007/1311
(KURUNGULAM EAST) 		2913001000NRG23211220221524360 21/12/2022 Arumugam 2913001WL053935 Arumugam 00177 IOBA0000600 843 843 Processed 02/02/2023 018559601 Arumugam INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-007/1318
(KURUNGULAM EAST) 		2913001000NRG23211220221524361 21/12/2022 Karthikeyan 2913001WL053935 Karthikeyan 00177 IOBA0000600 1124 1124 Processed 02/02/2023 018559601 Karthikeyan INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/1320
(KURUNGULAM EAST) 		2913001000NRG23211220221524362 21/12/2022 Ponnusamy 2913001WL053935 Ponnusamy 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-007-007/171
(KURUNGULAM EAST) 		2913001000NRG23211220221524363 21/12/2022 Valliammai 2913001WL053935 Valliammai 00177 IOBA0000600 1124 1124 Processed 02/02/2023 018559601 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-007-007/183
(KURUNGULAM EAST) 		2913001000NRG23211220221524364 21/12/2022 Samiyammal 2913001WL053935 Samiyammal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-007-007/199
(KURUNGULAM EAST) 		2913001000NRG23211220221524365 21/12/2022 Chitra 2913001WL053935 Chitra 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Chitra INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-007-007/203
(KURUNGULAM EAST) 		2913001000NRG23211220221524366 21/12/2022 Selvi 2913001WL053935 Selvi 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-007-007/245
(KURUNGULAM EAST) 		2913001000NRG23211220221524367 21/12/2022 Janaki 2913001WL053935 Janaki 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-007-007/308
(KURUNGULAM EAST) 		2913001000NRG23211220221524368 21/12/2022 Nachirammal 2913001WL053935 Nachirammal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Nachirammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-007-007/555
(KURUNGULAM EAST) 		2913001000NRG23211220221524373 21/12/2022 Pothumponnu 2913001WL053935 Pothumponnu 00177 IOBA0000600 843 843 Processed 02/02/2023 018559601 Pothumponnu INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-007-007/573
(KURUNGULAM EAST) 		2913001000NRG23211220221524374 21/12/2022 Saithambal 2913001WL053935 Saithambal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Saithambal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-007-007/576
(KURUNGULAM EAST) 		2913001000NRG23211220221524376 21/12/2022 Ayerasu 2913001WL053935 Ayerasu 00177 IOBA0000600 1124 1124 Processed 02/02/2023 018559601 Ayerasu INDIAN BANK(607105)
17 THANJAVUR TN-13-001-007-007/672
(KURUNGULAM EAST) 		2913001000NRG23211220221524377 21/12/2022 Muthulakshmi 2913001WL053935 Muthulakshmi 00177 IOBA0000600 420 420 Processed 02/02/2023 018559601 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-007-007/768
(KURUNGULAM EAST) 		2913001000NRG23211220221524378 21/12/2022 Thiruvengadam 2913001WL053935 Thiruvengadam 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Thiruvengadam INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-007-007/864
(KURUNGULAM EAST) 		2913001000NRG23211220221524379 21/12/2022 Ponnammal 2913001WL053935 Ponnammal 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-007-007/896
(KURUNGULAM EAST) 		2913001000NRG23211220221524380 21/12/2022 Muthulakshmi 2913001WL053935 Muthulakshmi 00177 IOBA0000600 1124 1124 Processed 02/02/2023 018559601 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-007-007/963
(KURUNGULAM EAST) 		2913001000NRG23211220221524381 21/12/2022 Muthukannu 2913001WL053935 Muthukannu 00177 IOBA0000600 840 840 Processed 02/02/2023 018559601 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18362 18362
22 THANJAVUR TN-13-001-007-007/532
(KURUNGULAM EAST) 		2913001000NRG23211220221524371 21/12/2022 Balu 2913001WL053935 Balu 00691 IPOS0000001 840 840 Processed 02/02/2023 018559601 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 19202 19202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222APB_FTO_1317397 Indian Overseas Bank IOBA0000600 KURUNGULAM 18362
2 THANJAVUR TN2913001_211222APB_FTO_1317397 India Post Payments Bank IPOS0000001 THANJAVUR 840

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