Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280123APB_FTO_1498373
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-13-001-055-055/85
(THURAIYUR) 		2913001000NRG23280120231772267 28/01/2023 Vadhavalli 2913001WL060697 Vadhavalli 00078 CNRB0004521 1050 1050 Processed 02/02/2023 037296952 Vadhavalli CANARA BANK(508532)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-055-002/205
(THURAIYUR) 		2913001000NRG23280120231772241 28/01/2023 Kannagi 2913001WL060697 Kannagi 00177 IOBA0001362 1050 1050 Processed 02/02/2023 037296952 Kannagi CANARA BANK(508532)
3 THANJAVUR TN-13-001-055-055/115
(THURAIYUR) 		2913001000NRG23280120231772242 28/01/2023 Palaniyammal 2913001WL060697 Palaniyammal 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Palaniyammal RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-055-055/119
(THURAIYUR) 		2913001000NRG23280120231772243 28/01/2023 Anitha 2913001WL060697 Anitha 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Anitha INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-055-055/121
(THURAIYUR) 		2913001000NRG23280120231772244 28/01/2023 Seethalakshmi 2913001WL060697 Seethalakshmi 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Seethalakshmi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-055-055/122
(THURAIYUR) 		2913001000NRG23280120231772245 28/01/2023 Lakshmi 2913001WL060697 Lakshmi 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-055-055/124
(THURAIYUR) 		2913001000NRG23280120231772246 28/01/2023 Vellaiammal 2913001WL060697 Vellaiammal 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Vellaiammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-055-055/127
(THURAIYUR) 		2913001000NRG23280120231772248 28/01/2023 Pavunammal 2913001WL060697 Pavunammal 00177 IOBA0001362 1260 1260 Processed 02/02/2023 037296952 Pavunammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-055-055/128
(THURAIYUR) 		2913001000NRG23280120231772249 28/01/2023 Kathayi 2913001WL060697 Kathayi 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Kathayi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-055-055/129
(THURAIYUR) 		2913001000NRG23280120231772250 28/01/2023 Rukumani 2913001WL060697 Rukumani 00177 IOBA0001362 630 630 Processed 02/02/2023 037296952 Rukumani CANARA BANK(508532)
11 THANJAVUR TN-13-001-055-055/130
(THURAIYUR) 		2913001000NRG23280120231772251 28/01/2023 Neelavathy 2913001WL060697 Neelavathy 00177 IOBA0001362 1050 1050 Processed 02/02/2023 037296952 Neelavathy CANARA BANK(508532)
12 THANJAVUR TN-13-001-055-055/131
(THURAIYUR) 		2913001000NRG23280120231772252 28/01/2023 Palaniammal 2913001WL060697 Palaniammal 00177 IOBA0001362 1050 1050 Processed 02/02/2023 037296952 Palaniammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-055-055/133
(THURAIYUR) 		2913001000NRG23280120231772253 28/01/2023 Puspam 2913001WL060697 Puspam 00177 IOBA0001362 840 840 Processed 03/02/2023 037296952 Puspam INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-055-055/135
(THURAIYUR) 		2913001000NRG23280120231772254 28/01/2023 Vairam 2913001WL060697 Vairam 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Vairam INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-055-055/136
(THURAIYUR) 		2913001000NRG23280120231772255 28/01/2023 Thamilarasi 2913001WL060697 Thamilarasi 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Thamilarasi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-055-055/137
(THURAIYUR) 		2913001000NRG23280120231772256 28/01/2023 Annathi 2913001WL060697 Annathi 00177 IOBA0001362 1050 1050 Processed 02/02/2023 037296952 Annathi CANARA BANK(508532)
17 THANJAVUR TN-13-001-055-055/140
(THURAIYUR) 		2913001000NRG23280120231772257 28/01/2023 Jeyanthi 2913001WL060697 Jeyanthi 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Jeyanthi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-055-055/150
(THURAIYUR) 		2913001000NRG23280120231772258 28/01/2023 Thangaponnu 2913001WL060697 Thangaponnu 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Thangaponnu INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-055-055/153
(THURAIYUR) 		2913001000NRG23280120231772259 28/01/2023 Vellaiyammal 2913001WL060697 Vellaiyammal 00177 IOBA0001362 1260 1260 Processed 03/02/2023 037296952 Vellaiyammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-055-055/157
(THURAIYUR) 		2913001000NRG23280120231772260 28/01/2023 Lakshmi 2913001WL060697 Lakshmi 00177 IOBA0001362 1050 1050 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-055-055/182
(THURAIYUR) 		2913001000NRG23280120231772262 28/01/2023 Elavarasai 2913001WL060697 Elavarasai 00177 IOBA0001362 1050 1050 Processed 03/02/2023 037296952 Elavarasai INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-055-055/192
(THURAIYUR) 		2913001000NRG23280120231772263 28/01/2023 Indumathy 2913001WL060697 Indumathy 00177 IOBA0001362 1260 1260 Processed 02/02/2023 037296952 Indumathy FINCARE SMALL FINANCE BANK LTD(608304)
23 THANJAVUR TN-13-001-055-055/197
(THURAIYUR) 		2913001000NRG23280120231772264 28/01/2023 Valarmathy 2913001WL060697 Valarmathy 00177 IOBA0001362 1050 1050 Processed 03/02/2023 037296952 Valarmathy INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-055-055/198
(THURAIYUR) 		2913001000NRG23280120231772265 28/01/2023 Rathiga 2913001WL060697 Rathiga 00177 IOBA0001362 1260 1260 Processed 02/02/2023 037296952 Rathiga CANARA BANK(508532)
25 THANJAVUR TN-13-001-055-055/2
(THURAIYUR) 		2913001000NRG23280120231772266 28/01/2023 Selvi 2913001WL060697 Selvi 00177 IOBA0001362 840 840 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-055-055/91
(THURAIYUR) 		2913001000NRG23280120231772268 28/01/2023 Sumathy 2913001WL060697 Sumathy 00177 IOBA0001362 840 840 Processed 03/02/2023 037296952 Sumathy INDIAN OVERSEAS BANK(508541)
SubTotal 28140 28140
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280123APB_FTO_1498373 Canara Bank CNRB0004521 Soorakottai 1050
2 THANJAVUR TN2913001_280123APB_FTO_1498373 Indian Overseas Bank IOBA0001362 Mela Ullur 6090
3 THANJAVUR TN2913001_280123APB_FTO_1498373 Indian Overseas Bank IOBA0001362 MELAULUR 22050

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