Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:09:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250323APB_FTO_1692807
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-13-001-020-020/349
(MANANGORAI) 		2913001000NRG23250320232198963 25/03/2023 Kalaiyarasi 2913001WL073001 Kalaiyarasi 00078 CNRB0008820 1000 1000 Processed 02/04/2023 005714223 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 THANJAVUR TN-13-001-020-020/101
(MANANGORAI) 		2913001000NRG23250320232198922 25/03/2023 Murugammal 2913001WL073001 Murugammal 00177 IOBA0000088 500 500 Processed 03/04/2023 005714223 Murugammal INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-020-020/106
(MANANGORAI) 		2913001000NRG23250320232198923 25/03/2023 Arputhameri 2913001WL073001 Arputhameri 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005714223 Arputhameri INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-020-020/109
(MANANGORAI) 		2913001000NRG23250320232198924 25/03/2023 Ranuga 2913001WL073001 Ranuga 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Ranuga INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-020-020/113
(MANANGORAI) 		2913001000NRG23250320232198925 25/03/2023 Paritha 2913001WL073001 Paritha 00177 IOBA0000088 500 500 Processed 02/04/2023 005714223 Paritha PALLAVAN GRAMA BANK(607052)
6 THANJAVUR TN-13-001-020-020/113
(MANANGORAI) 		2913001000NRG23250320232198926 25/03/2023 Sasikumar 2913001WL073001 Sasikumar 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Sasikumar INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-020-020/122
(MANANGORAI) 		2913001000NRG23250320232198927 25/03/2023 Manimehalai 2913001WL073001 Manimehalai 00177 IOBA0000088 500 500 Processed 02/04/2023 005714223 Manimehalai PALLAVAN GRAMA BANK(607052)
8 THANJAVUR TN-13-001-020-020/123
(MANANGORAI) 		2913001000NRG23250320232198929 25/03/2023 Karpagam 2913001WL073001 Karpagam 00177 IOBA0000088 250 250 Processed 02/04/2023 005714223 Karpagam PALLAVAN GRAMA BANK(607052)
9 THANJAVUR TN-13-001-020-020/123
(MANANGORAI) 		2913001000NRG23250320232198928 25/03/2023 Paramasivam 2913001WL073001 Paramasivam 00177 IOBA0000088 250 250 Processed 02/04/2023 005714223 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-020-020/133
(MANANGORAI) 		2913001000NRG23250320232198931 25/03/2023 Megala 2913001WL073001 Megala 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Megala INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-020-020/136
(MANANGORAI) 		2913001000NRG23250320232198932 25/03/2023 Vasantha 2913001WL073001 Vasantha 00177 IOBA0000088 250 250 Processed 02/04/2023 005714223 Vasantha CANARA BANK(508532)
12 THANJAVUR TN-13-001-020-020/149
(MANANGORAI) 		2913001000NRG23250320232198935 25/03/2023 Elamathi 2913001WL073001 Elamathi 00177 IOBA0000088 750 750 Processed 02/04/2023 005714223 Elamathi STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-020-020/149
(MANANGORAI) 		2913001000NRG23250320232198934 25/03/2023 pappathi 2913001WL073001 pappathi 00177 IOBA0000088 750 750 Processed 02/04/2023 005714223 pappathi PALLAVAN GRAMA BANK(607052)
14 THANJAVUR TN-13-001-020-020/166
(MANANGORAI) 		2913001000NRG23250320232198936 25/03/2023 Indrani 2913001WL073001 Indrani 00177 IOBA0000088 250 250 Processed 02/04/2023 005714223 Indrani CANARA BANK(508532)
15 THANJAVUR TN-13-001-020-020/167
(MANANGORAI) 		2913001000NRG23250320232198937 25/03/2023 Lakshmi 2913001WL073001 Lakshmi 00177 IOBA0000088 250 250 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-020-020/167
(MANANGORAI) 		2913001000NRG23250320232198938 25/03/2023 Selvi 2913001WL073001 Selvi 00177 IOBA0000088 500 500 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-020-020/168
(MANANGORAI) 		2913001000NRG23250320232198940 25/03/2023 Bhanupriya 2913001WL073001 Bhanupriya 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Bhanupriya INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-020-020/168
(MANANGORAI) 		2913001000NRG23250320232198939 25/03/2023 Indhirani 2913001WL073001 Indhirani 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Indhirani INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-020-020/169
(MANANGORAI) 		2913001000NRG23250320232198941 25/03/2023 Elavarasi 2913001WL073001 Elavarasi 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Elavarasi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-020-020/175
(MANANGORAI) 		2913001000NRG23250320232198943 25/03/2023 Sangeetha 2913001WL073001 Sangeetha 00177 IOBA0000088 500 500 Processed 02/04/2023 005714223 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-020-020/176
(MANANGORAI) 		2913001000NRG23250320232198945 25/03/2023 Shanthi 2913001WL073001 Shanthi 00177 IOBA0000088 500 500 Processed 03/04/2023 005714223 Shanthi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-020-020/176
(MANANGORAI) 		2913001000NRG23250320232198944 25/03/2023 Vijayakumar 2913001WL073001 Vijayakumar 00177 IOBA0000088 500 500 Processed 03/04/2023 005714223 Vijayakumar INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-020-020/179
(MANANGORAI) 		2913001000NRG23250320232198946 25/03/2023 Karuppaiyan 2913001WL073001 Karuppaiyan 00177 IOBA0000088 250 250 Processed 02/04/2023 005714223 Karuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-020-020/187
(MANANGORAI) 		2913001000NRG23250320232198947 25/03/2023 Pitchaiammal 2913001WL073001 Pitchaiammal 00177 IOBA0000088 750 750 Processed 03/04/2023 005714223 Pitchaiammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-020-020/241
(MANANGORAI) 		2913001000NRG23250320232198948 25/03/2023 Mahalakshmi 2913001WL073001 Mahalakshmi 00177 IOBA0000088 750 750 Processed 02/04/2023 005714223 Mahalakshmi CANARA BANK(508532)
26 THANJAVUR TN-13-001-020-020/262
(MANANGORAI) 		2913001000NRG23250320232198949 25/03/2023 Malarkodi 2913001WL073001 Malarkodi 00177 IOBA0000088 1124 1124 Processed 03/04/2023 005714223 Malarkodi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-020-020/268
(MANANGORAI) 		2913001000NRG23250320232198950 25/03/2023 Palanipappa 2913001WL073001 Palanipappa 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005714223 Palanipappa INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-020-020/271
(MANANGORAI) 		2913001000NRG23250320232198951 25/03/2023 Rajeswari 2913001WL073001 Rajeswari 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005714223 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-020-020/273
(MANANGORAI) 		2913001000NRG23250320232198952 25/03/2023 Indragandhi 2913001WL073001 Indragandhi 00177 IOBA0000088 500 500 Processed 03/04/2023 005714223 Indragandhi INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-020-020/274
(MANANGORAI) 		2913001000NRG23250320232198954 25/03/2023 Jayanthi 2913001WL073001 Jayanthi 00177 IOBA0000088 750 750 Processed 03/04/2023 005714223 Jayanthi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-020-020/274
(MANANGORAI) 		2913001000NRG23250320232198953 25/03/2023 Muruganandam 2913001WL073001 Muruganandam 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Muruganandam INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-020-020/278
(MANANGORAI) 		2913001000NRG23250320232198955 25/03/2023 Meenambal 2913001WL073001 Meenambal 00177 IOBA0000088 500 500 Processed 03/04/2023 005714223 Meenambal INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-020-020/279
(MANANGORAI) 		2913001000NRG23250320232198956 25/03/2023 Vennilla 2913001WL073001 Vennilla 00177 IOBA0000088 500 500 Processed 02/04/2023 005714223 Vennilla INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-020-020/288
(MANANGORAI) 		2913001000NRG23250320232198957 25/03/2023 Thangamani 2913001WL073001 Thangamani 00177 IOBA0000088 500 500 Processed 02/04/2023 005714223 Thangamani PALLAVAN GRAMA BANK(607052)
35 THANJAVUR TN-13-001-020-020/289
(MANANGORAI) 		2913001000NRG23250320232198958 25/03/2023 Rathidevi 2913001WL073001 Rathidevi 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Rathidevi INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-020-020/295
(MANANGORAI) 		2913001000NRG23250320232198959 25/03/2023 PaarinRaja 2913001WL073001 PaarinRaja 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 PaarinRaja INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-020-020/307
(MANANGORAI) 		2913001000NRG23250320232198960 25/03/2023 Ramya 2913001WL073001 Ramya 00177 IOBA0000088 750 750 Processed 02/04/2023 005714223 Ramya HDFC BANK LTD(607152)
38 THANJAVUR TN-13-001-020-020/339
(MANANGORAI) 		2913001000NRG23250320232198962 25/03/2023 Rashiya 2913001WL073001 Rashiya 00177 IOBA0000088 500 500 Processed 02/04/2023 005714223 Rashiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-020-020/356
(MANANGORAI) 		2913001000NRG23250320232198964 25/03/2023 Ramu 2913001WL073001 Ramu 00177 IOBA0000088 500 500 Processed 02/04/2023 005714223 Ramu INDIAN BANK(607105)
40 THANJAVUR TN-13-001-020-020/360
(MANANGORAI) 		2913001000NRG23250320232198965 25/03/2023 Priya 2913001WL073001 Priya 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005714223 Priya INDIAN BANK(607105)
41 THANJAVUR TN-13-001-020-020/371
(MANANGORAI) 		2913001000NRG23250320232198966 25/03/2023 Jeyalakshmi 2913001WL073001 Jeyalakshmi 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-020-020/38
(MANANGORAI) 		2913001000NRG23250320232198967 25/03/2023 Kannusami 2913001WL073001 Kannusami 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Kannusami INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-020-020/38
(MANANGORAI) 		2913001000NRG23250320232198968 25/03/2023 Susila 2913001WL073001 Susila 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Susila INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-020-020/384
(MANANGORAI) 		2913001000NRG23250320232198970 25/03/2023 Latha 2913001WL073001 Latha 00177 IOBA0000088 250 250 Processed 03/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-020-020/41
(MANANGORAI) 		2913001000NRG23250320232198973 25/03/2023 Viyakulameri 2913001WL073001 Viyakulameri 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Viyakulameri INDIAN OVERSEAS BANK(508541)
46 THANJAVUR TN-13-001-020-020/6
(MANANGORAI) 		2913001000NRG23250320232198976 25/03/2023 Thangachiyammal 2913001WL073001 Thangachiyammal 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Thangachiyammal INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-020-020/79
(MANANGORAI) 		2913001000NRG23250320232198977 25/03/2023 Manonmani 2913001WL073001 Manonmani 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005714223 Manonmani STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-020-020/80
(MANANGORAI) 		2913001000NRG23250320232198978 25/03/2023 Kamu 2913001WL073001 Kamu 00177 IOBA0000088 1000 1000 Processed 03/04/2023 005714223 Kamu INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-020-020/81
(MANANGORAI) 		2913001000NRG23250320232198979 25/03/2023 Kannaki 2913001WL073001 Kannaki 00177 IOBA0000088 1000 1000 Processed 02/04/2023 005714223 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34874 34874
50 THANJAVUR TN-13-001-020-002/385
(MANANGORAI) 		2913001000NRG23250320232198921 25/03/2023 Divya 2913001WL073001 Divya 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005714223 Divya CANARA BANK(508532)
51 THANJAVUR TN-13-001-020-020/124
(MANANGORAI) 		2913001000NRG23250320232198930 25/03/2023 Pavithra 2913001WL073001 Pavithra 00691 IPOS0000001 500 500 Processed 02/04/2023 005714223 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-020-020/142
(MANANGORAI) 		2913001000NRG23250320232198933 25/03/2023 Sangeetha 2913001WL073001 Sangeetha 00691 IPOS0000001 500 500 Processed 02/04/2023 005714223 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-020-020/17
(MANANGORAI) 		2913001000NRG23250320232198942 25/03/2023 Prema 2913001WL073001 Prema 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005714223 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-020-020/384
(MANANGORAI) 		2913001000NRG23250320232198969 25/03/2023 Gunasekaran 2913001WL073001 Gunasekaran 00691 IPOS0000001 250 250 Processed 02/04/2023 005714223 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-020-020/391
(MANANGORAI) 		2913001000NRG23250320232198971 25/03/2023 Suganya 2913001WL073001 Suganya 00691 IPOS0000001 750 750 Processed 02/04/2023 005714223 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-020-020/394
(MANANGORAI) 		2913001000NRG23250320232198972 25/03/2023 Pirabhakaran 2913001WL073001 Pirabhakaran 00691 IPOS0000001 250 250 Processed 02/04/2023 005714223 Pirabhakaran INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANJAVUR TN-13-001-020-020/419
(MANANGORAI) 		2913001000NRG23250320232198974 25/03/2023 Sumathi 2913001WL073001 Sumathi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005714223 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-020-020/422
(MANANGORAI) 		2913001000NRG23250320232198975 25/03/2023 Senthamarai 2913001WL073001 Senthamarai 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005714223 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6250 6250
Total 42124 42124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250323APB_FTO_1692807 Canara Bank CNRB0008820 PASUPATHIKOIL 1000
2 THANJAVUR TN2913001_250323APB_FTO_1692807 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 34874
3 THANJAVUR TN2913001_250323APB_FTO_1692807 India Post Payments Bank IPOS0000001 THANJAVUR 6250

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