Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130223APB_FTO_1542199
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-13-001-048-002/313
(THANDANGORAI) 		2913001000NRG23130220231836331 13/02/2023 Abirami 2913001WL062937 Abirami 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Abirami INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-048-048/107
(THANDANGORAI) 		2913001000NRG23130220231836332 13/02/2023 Nagarathinam 2913001WL062937 Nagarathinam 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Nagarathinam INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-048-048/111
(THANDANGORAI) 		2913001000NRG23130220231836333 13/02/2023 Ammakkannu 2913001WL062937 Ammakkannu 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Ammakkannu INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-048-048/115
(THANDANGORAI) 		2913001000NRG23130220231836334 13/02/2023 Kuppammal 2913001WL062937 Kuppammal 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Kuppammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-048-048/164
(THANDANGORAI) 		2913001000NRG23130220231836335 13/02/2023 Sumathi 2913001WL062937 Sumathi 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Sumathi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-048-048/166
(THANDANGORAI) 		2913001000NRG23130220231836336 13/02/2023 Yoheswari 2913001WL062937 Yoheswari 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Yoheswari INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-048-048/169
(THANDANGORAI) 		2913001000NRG23130220231836337 13/02/2023 Cauveriyammal 2913001WL062937 Cauveriyammal 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Cauveriyammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-048-048/175
(THANDANGORAI) 		2913001000NRG23130220231836338 13/02/2023 Karpagam 2913001WL062937 Karpagam 00177 IOBA0000088 840 840 Processed 17/02/2023 008150297 Karpagam PALLAVAN GRAMA BANK(607052)
9 THANJAVUR TN-13-001-048-048/199
(THANDANGORAI) 		2913001000NRG23130220231836339 13/02/2023 Kanagaraj 2913001WL062937 Kanagaraj 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Kanagaraj INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-048-048/240
(THANDANGORAI) 		2913001000NRG23130220231836340 13/02/2023 Cellathambi 2913001WL062937 Cellathambi 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Cellathambi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-048-048/255
(THANDANGORAI) 		2913001000NRG23130220231836341 13/02/2023 Senthamilselvi 2913001WL062937 Senthamilselvi 00177 IOBA0000088 420 420 Processed 17/02/2023 008150297 Senthamilselvi STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-048-048/274
(THANDANGORAI) 		2913001000NRG23130220231836342 13/02/2023 Renuga 2913001WL062937 Renuga 00177 IOBA0000088 840 840 Processed 17/02/2023 008150297 Renuga INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-048-048/288
(THANDANGORAI) 		2913001000NRG23130220231836343 13/02/2023 Revathi 2913001WL062937 Revathi 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Revathi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-048-048/314
(THANDANGORAI) 		2913001000NRG23130220231836344 13/02/2023 Amudha 2913001WL062937 Amudha 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Amudha INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-048-048/329
(THANDANGORAI) 		2913001000NRG23130220231836346 13/02/2023 Anathi 2913001WL062937 Anathi 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Anathi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-048-048/331
(THANDANGORAI) 		2913001000NRG23130220231836347 13/02/2023 Susila 2913001WL062937 Susila 00177 IOBA0000088 630 630 Processed 17/02/2023 008150297 Susila INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-048-048/66
(THANDANGORAI) 		2913001000NRG23130220231836349 13/02/2023 Arumbu 2913001WL062937 Arumbu 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Arumbu INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-048-048/71
(THANDANGORAI) 		2913001000NRG23130220231836351 13/02/2023 Jayachitra 2913001WL062937 Jayachitra 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Jayachitra PALLAVAN GRAMA BANK(607052)
19 THANJAVUR TN-13-001-048-048/71
(THANDANGORAI) 		2913001000NRG23130220231836350 13/02/2023 Kumar 2913001WL062937 Kumar 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Kumar INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-048-048/72
(THANDANGORAI) 		2913001000NRG23130220231836352 13/02/2023 Rajeswari 2913001WL062937 Rajeswari 00177 IOBA0000088 840 840 Processed 17/02/2023 008150297 Rajeswari CANARA BANK(508532)
21 THANJAVUR TN-13-001-048-048/74
(THANDANGORAI) 		2913001000NRG23130220231836353 13/02/2023 Malar 2913001WL062937 Malar 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Malar INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-048-048/84
(THANDANGORAI) 		2913001000NRG23130220231836354 13/02/2023 Lalitha 2913001WL062937 Lalitha 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Lalitha INDIAN BANK(607105)
23 THANJAVUR TN-13-001-048-048/88
(THANDANGORAI) 		2913001000NRG23130220231836355 13/02/2023 Ramu 2913001WL062937 Ramu 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 Ramu INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-048-048/93
(THANDANGORAI) 		2913001000NRG23130220231836356 13/02/2023 MALARKODI 2913001WL062937 MALARKODI 00177 IOBA0000088 1050 1050 Processed 17/02/2023 008150297 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 23520 23520
25 THANJAVUR TN-13-001-048-048/318
(THANDANGORAI) 		2913001000NRG23130220231836345 13/02/2023 Sathiyavani 2913001WL062937 Sathiyavani 00177 IOBA0000961 1050 1050 Processed 17/02/2023 008150297 Sathiyavani INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
26 THANJAVUR TN-13-001-048-048/359
(THANDANGORAI) 		2913001000NRG23130220231836348 13/02/2023 Karthiga 2913001WL062937 Karthiga 00691 IPOS0000001 1405 1405 Processed 17/02/2023 008150297 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 25975 25975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130223APB_FTO_1542199 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 23520
2 THANJAVUR TN2913001_130223APB_FTO_1542199 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050
3 THANJAVUR TN2913001_130223APB_FTO_1542199 India Post Payments Bank IPOS0000001 THANJAVUR 1405

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