Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080822APB_FTO_694258
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-13-001-007-007/1022
(KURUNGULAM EAST) 		2913001000NRG23080820220747040 08/08/2022 Thamilselvi 2913001WL025955 Thamilselvi 00177 IOBA0000600 1686 1686 Processed 22/08/2022 017910781 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-007-007/124
(KURUNGULAM EAST) 		2913001000NRG23080820220747043 08/08/2022 Nadiyaselvi 2913001WL025955 Nadiyaselvi 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Nadiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-007-007/137
(KURUNGULAM EAST) 		2913001000NRG23080820220747046 08/08/2022 Kannagi 2913001WL025955 Kannagi 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-007-007/149
(KURUNGULAM EAST) 		2913001000NRG23080820220747047 08/08/2022 Anbukkarasi 2913001WL025955 Anbukkarasi 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Anbukkarasi PUNJAB NATIONAL BANK(508568)
5 THANJAVUR TN-13-001-007-007/175
(KURUNGULAM EAST) 		2913001000NRG23080820220747048 08/08/2022 Lalitha 2913001WL025955 Lalitha 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-007-007/250
(KURUNGULAM EAST) 		2913001000NRG23080820220747049 08/08/2022 Govindhasamy 2913001WL025955 Govindhasamy 00177 IOBA0000600 1686 1686 Processed 22/08/2022 017910781 Govindhasamy INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/250
(KURUNGULAM EAST) 		2913001000NRG23080820220747050 08/08/2022 Rani 2913001WL025955 Rani 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Rani FINCARE SMALL FINANCE BANK LTD(608304)
8 THANJAVUR TN-13-001-007-007/251
(KURUNGULAM EAST) 		2913001000NRG23080820220747051 08/08/2022 Pushpam 2913001WL025955 Pushpam 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-007-007/252
(KURUNGULAM EAST) 		2913001000NRG23080820220747052 08/08/2022 Manimegalai 2913001WL025955 Manimegalai 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-007-007/264
(KURUNGULAM EAST) 		2913001000NRG23080820220747053 08/08/2022 Subalakshmi 2913001WL025955 Subalakshmi 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Subalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-007-007/308
(KURUNGULAM EAST) 		2913001000NRG23080820220747055 08/08/2022 Nachirammal 2913001WL025955 Nachirammal 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Nachirammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-007-007/320
(KURUNGULAM EAST) 		2913001000NRG23080820220747056 08/08/2022 Jothiammal 2913001WL025955 Jothiammal 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Jothiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-007-007/338
(KURUNGULAM EAST) 		2913001000NRG23080820220747057 08/08/2022 Subramaniyan 2913001WL025955 Subramaniyan 00177 IOBA0000600 1686 1686 Processed 22/08/2022 017910781 Subramaniyan INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-007-007/342
(KURUNGULAM EAST) 		2913001000NRG23080820220747058 08/08/2022 Yelambal 2913001WL025955 Yelambal 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Yelambal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-007-007/462
(KURUNGULAM EAST) 		2913001000NRG23080820220747059 08/08/2022 Malathi 2913001WL025955 Malathi 00177 IOBA0000600 800 800 Processed 22/08/2022 017910781 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-007-007/532
(KURUNGULAM EAST) 		2913001000NRG23080820220747061 08/08/2022 Rajeswari 2913001WL025955 Rajeswari 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-007-007/61
(KURUNGULAM EAST) 		2913001000NRG23080820220747062 08/08/2022 Susila 2913001WL025955 Susila 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-007-007/84
(KURUNGULAM EAST) 		2913001000NRG23080820220747064 08/08/2022 Nagammal 2913001WL025955 Nagammal 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-007-007/893
(KURUNGULAM EAST) 		2913001000NRG23080820220747066 08/08/2022 Somu 2913001WL025955 Somu 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Somu INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/894
(KURUNGULAM EAST) 		2913001000NRG23080820220747067 08/08/2022 Punitha 2913001WL025955 Punitha 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Punitha BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-007-007/905
(KURUNGULAM EAST) 		2913001000NRG23080820220747068 08/08/2022 Navaneetham 2913001WL025955 Navaneetham 00177 IOBA0000600 1000 1000 Processed 22/08/2022 017910781 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-007-007/907
(KURUNGULAM EAST) 		2913001000NRG23080820220747069 08/08/2022 Vasantha 2913001WL025955 Vasantha 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-007-007/917
(KURUNGULAM EAST) 		2913001000NRG23080820220747070 08/08/2022 Sumathi 2913001WL025955 Sumathi 00177 IOBA0000600 1686 1686 Processed 22/08/2022 017910781 Sumathi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-007-007/963
(KURUNGULAM EAST) 		2913001000NRG23080820220747071 08/08/2022 Muthukannu 2913001WL025955 Muthukannu 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-007-007/992
(KURUNGULAM EAST) 		2913001000NRG23080820220747072 08/08/2022 Pasumathi 2913001WL025955 Pasumathi 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Pasumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-007-007/998
(KURUNGULAM EAST) 		2913001000NRG23080820220747073 08/08/2022 Aruna Devi 2913001WL025955 Aruna Devi 00177 IOBA0000600 1200 1200 Processed 22/08/2022 017910781 Aruna Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32544 32544
Total 32544 32544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080822APB_FTO_694258 Indian Overseas Bank IOBA0000600 KURUNGULAM 32544

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