Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080223APB_FTO_1524953
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) 		2913001000NRG23080220231788088 08/02/2023 Vadhavalli 2913001WL061445 Vadhavalli 00078 CNRB0004521 630 630 Processed 16/02/2023 012059428 Vadhavalli CANARA BANK(508532)
SubTotal 630 630
2 THANJAVUR TN-13-001-055-055/103
(THURAIYUR) 		2913001000NRG23080220231788062 08/02/2023 Muthaiyan 2913001WL061445 Muthaiyan 00177 IOBA0001362 1050 1050 Processed 16/02/2023 012059428 Muthaiyan CANARA BANK(508532)
3 THANJAVUR TN-13-001-055-055/115
(THURAIYUR) 		2913001000NRG23080220231788063 08/02/2023 Palaniyammal 2913001WL061445 Palaniyammal 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Palaniyammal RATNAKAR BANK(607393)
4 THANJAVUR TN-13-001-055-055/119
(THURAIYUR) 		2913001000NRG23080220231788064 08/02/2023 Anitha 2913001WL061445 Anitha 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Anitha INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-055-055/121
(THURAIYUR) 		2913001000NRG23080220231788065 08/02/2023 Seethalakshmi 2913001WL061445 Seethalakshmi 00177 IOBA0001362 840 840 Processed 16/02/2023 012059428 Seethalakshmi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-055-055/122
(THURAIYUR) 		2913001000NRG23080220231788066 08/02/2023 Lakshmi 2913001WL061445 Lakshmi 00177 IOBA0001362 210 210 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-055-055/124
(THURAIYUR) 		2913001000NRG23080220231788067 08/02/2023 Vellaiammal 2913001WL061445 Vellaiammal 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Vellaiammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-055-055/127
(THURAIYUR) 		2913001000NRG23080220231788068 08/02/2023 Pavunammal 2913001WL061445 Pavunammal 00177 IOBA0001362 840 840 Processed 16/02/2023 012059428 Pavunammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-055-055/128
(THURAIYUR) 		2913001000NRG23080220231788069 08/02/2023 Kathayi 2913001WL061445 Kathayi 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Kathayi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-055-055/129
(THURAIYUR) 		2913001000NRG23080220231788070 08/02/2023 Rukumani 2913001WL061445 Rukumani 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Rukumani CANARA BANK(508532)
11 THANJAVUR TN-13-001-055-055/130
(THURAIYUR) 		2913001000NRG23080220231788071 08/02/2023 Neelavathy 2913001WL061445 Neelavathy 00177 IOBA0001362 840 840 Processed 16/02/2023 012059428 Neelavathy CANARA BANK(508532)
12 THANJAVUR TN-13-001-055-055/131
(THURAIYUR) 		2913001000NRG23080220231788072 08/02/2023 Palaniammal 2913001WL061445 Palaniammal 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Palaniammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-055-055/135
(THURAIYUR) 		2913001000NRG23080220231788073 08/02/2023 Vairam 2913001WL061445 Vairam 00177 IOBA0001362 420 420 Processed 16/02/2023 012059428 Vairam INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-055-055/136
(THURAIYUR) 		2913001000NRG23080220231788074 08/02/2023 Thamilarasi 2913001WL061445 Thamilarasi 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Thamilarasi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-055-055/137
(THURAIYUR) 		2913001000NRG23080220231788075 08/02/2023 Annathi 2913001WL061445 Annathi 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Annathi CANARA BANK(508532)
16 THANJAVUR TN-13-001-055-055/140
(THURAIYUR) 		2913001000NRG23080220231788076 08/02/2023 Jeyanthi 2913001WL061445 Jeyanthi 00177 IOBA0001362 840 840 Processed 16/02/2023 012059428 Jeyanthi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-055-055/150
(THURAIYUR) 		2913001000NRG23080220231788077 08/02/2023 Thangaponnu 2913001WL061445 Thangaponnu 00177 IOBA0001362 840 840 Processed 16/02/2023 012059428 Thangaponnu INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-055-055/153
(THURAIYUR) 		2913001000NRG23080220231788078 08/02/2023 Vellaiyammal 2913001WL061445 Vellaiyammal 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Vellaiyammal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-055-055/157
(THURAIYUR) 		2913001000NRG23080220231788079 08/02/2023 Lakshmi 2913001WL061445 Lakshmi 00177 IOBA0001362 420 420 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-055-055/182
(THURAIYUR) 		2913001000NRG23080220231788080 08/02/2023 Elavarasai 2913001WL061445 Elavarasai 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Elavarasai INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-055-055/192
(THURAIYUR) 		2913001000NRG23080220231788081 08/02/2023 Indumathy 2913001WL061445 Indumathy 00177 IOBA0001362 630 630 Processed 16/02/2023 012059428 Indumathy FINCARE SMALL FINANCE BANK LTD(608304)
22 THANJAVUR TN-13-001-055-055/197
(THURAIYUR) 		2913001000NRG23080220231788082 08/02/2023 Valarmathy 2913001WL061445 Valarmathy 00177 IOBA0001362 840 840 Processed 16/02/2023 012059428 Valarmathy INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-055-055/198
(THURAIYUR) 		2913001000NRG23080220231788083 08/02/2023 Rathiga 2913001WL061445 Rathiga 00177 IOBA0001362 840 840 Processed 16/02/2023 012059428 Rathiga CANARA BANK(508532)
24 THANJAVUR TN-13-001-055-055/2
(THURAIYUR) 		2913001000NRG23080220231788084 08/02/2023 Selvi 2913001WL061445 Selvi 00177 IOBA0001362 1050 1050 Processed 16/02/2023 012059428 Selvi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-055-055/24
(THURAIYUR) 		2913001000NRG23080220231788085 08/02/2023 Sagunthala 2913001WL061445 Sagunthala 00177 IOBA0001362 420 420 Processed 16/02/2023 012059428 Sagunthala INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-055-055/31
(THURAIYUR) 		2913001000NRG23080220231788086 08/02/2023 Navamani 2913001WL061445 Navamani 00177 IOBA0001362 420 420 Processed 16/02/2023 012059428 Navamani INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-055-055/6
(THURAIYUR) 		2913001000NRG23080220231788087 08/02/2023 Selvarasu 2913001WL061445 Selvarasu 00177 IOBA0001362 840 840 Processed 16/02/2023 012059428 Selvarasu CANARA BANK(508532)
28 THANJAVUR TN-13-001-055-055/91
(THURAIYUR) 		2913001000NRG23080220231788089 08/02/2023 Sumathy 2913001WL061445 Sumathy 00177 IOBA0001362 1124 1124 Processed 16/02/2023 012059428 Sumathy INDIAN OVERSEAS BANK(508541)
SubTotal 18764 18764
Total 19394 19394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080223APB_FTO_1524953 Canara Bank CNRB0004521 Soorakottai 630
2 THANJAVUR TN2913001_080223APB_FTO_1524953 Indian Overseas Bank IOBA0001362 Mela Ullur 3780
3 THANJAVUR TN2913001_080223APB_FTO_1524953 Indian Overseas Bank IOBA0001362 MELAULUR 14984

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