Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040323APB_FTO_1619709
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-13-001-037-037/479
(PILLAYARNATHAM) 		2913001000NRG23040320232007772 04/03/2023 Gunasekaran 2913001WL067849 Gunasekaran 00078 CNRB0003623 1050 1050 Processed 02/04/2023 005716318 Gunasekaran CANARA BANK(508532)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-037-037/550
(PILLAYARNATHAM) 		2913001000NRG23040320232007778 04/03/2023 Anusiya 2913001WL067849 Anusiya 00078 CNRB0004045 1050 1050 Processed 02/04/2023 005716318 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
3 THANJAVUR TN-13-001-037-037/104
(PILLAYARNATHAM) 		2913001000NRG23040320232007762 04/03/2023 Jayalakshmi 2913001WL067849 Jayalakshmi 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 Jayalakshmi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-037-037/110
(PILLAYARNATHAM) 		2913001000NRG23040320232007763 04/03/2023 Jeya 2913001WL067849 Jeya 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-037-037/241
(PILLAYARNATHAM) 		2913001000NRG23040320232007764 04/03/2023 Padma 2913001WL067849 Padma 00177 IOBA0001359 1050 1050 Processed 02/04/2023 005716318 Padma INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-037-037/249
(PILLAYARNATHAM) 		2913001000NRG23040320232007765 04/03/2023 Arockiamary 2913001WL067849 Arockiamary 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-037-037/265
(PILLAYARNATHAM) 		2913001000NRG23040320232007766 04/03/2023 Marikannu 2913001WL067849 Marikannu 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 Marikannu INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-037-037/275
(PILLAYARNATHAM) 		2913001000NRG23040320232007767 04/03/2023 Mahesh 2913001WL067849 Mahesh 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 Mahesh CANARA BANK(508532)
9 THANJAVUR TN-13-001-037-037/279
(PILLAYARNATHAM) 		2913001000NRG23040320232007768 04/03/2023 chitra 2913001WL067849 chitra 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 chitra CANARA BANK(508532)
10 THANJAVUR TN-13-001-037-037/389
(PILLAYARNATHAM) 		2913001000NRG23040320232007769 04/03/2023 Amutha 2913001WL067849 Amutha 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 Amutha CANARA BANK(508532)
11 THANJAVUR TN-13-001-037-037/410
(PILLAYARNATHAM) 		2913001000NRG23040320232007770 04/03/2023 Elavarasi 2913001WL067849 Elavarasi 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-037-037/426
(PILLAYARNATHAM) 		2913001000NRG23040320232007771 04/03/2023 Jothi 2913001WL067849 Jothi 00177 IOBA0001359 1260 1260 Processed 02/04/2023 005716318 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-037-037/509
(PILLAYARNATHAM) 		2913001000NRG23040320232007773 04/03/2023 Selvaraj 2913001WL067849 Selvaraj 00177 IOBA0001359 420 420 Processed 02/04/2023 005716318 Selvaraj INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-037-037/522
(PILLAYARNATHAM) 		2913001000NRG23040320232007774 04/03/2023 Sudha 2913001WL067849 Sudha 00177 IOBA0001359 1050 1050 Processed 02/04/2023 005716318 Sudha INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-037-037/525
(PILLAYARNATHAM) 		2913001000NRG23040320232007775 04/03/2023 Karuppan 2913001WL067849 Karuppan 00177 IOBA0001359 1050 1050 Processed 02/04/2023 005716318 Karuppan INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-037-037/527
(PILLAYARNATHAM) 		2913001000NRG23040320232007776 04/03/2023 Manoharimery 2913001WL067849 Manoharimery 00177 IOBA0001359 1050 1050 Processed 02/04/2023 005716318 Manoharimery INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-037-037/534
(PILLAYARNATHAM) 		2913001000NRG23040320232007777 04/03/2023 Ganthimathi 2913001WL067849 Ganthimathi 00177 IOBA0001359 1050 1050 Processed 02/04/2023 005716318 Ganthimathi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-037-037/685
(PILLAYARNATHAM) 		2913001000NRG23040320232007779 04/03/2023 Kalaiyarasan Rajaingam 2913001WL067849 Kalaiyarasan Rajaingam 00177 IOBA0001359 1405 1405 Processed 02/04/2023 005716318 Kalaiyarasan Rajaingam BANK OF BARODA(606985)
SubTotal 18415 18415
Total 20515 20515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040323APB_FTO_1619709 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
2 THANJAVUR TN2913001_040323APB_FTO_1619709 Canara Bank CNRB0004045 Ramanathapuram Addl 1050
3 THANJAVUR TN2913001_040323APB_FTO_1619709 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 18415

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