Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1562118
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-13-001-005-006/346
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878946 17/02/2023 Salomiya 2913001WL064038 Salomiya 00078 CNRB0001203 1410 1410 Processed 02/04/2023 005716695 Salomiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1410 1410
2 THANJAVUR TN-13-001-005-006/346
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878947 17/02/2023 Stalin 2913001WL064038 Stalin 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005716695 Stalin CANARA BANK(508532)
SubTotal 1410 1410
3 THANJAVUR TN-13-001-005-005/104
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878920 17/02/2023 Jenitha 2913001WL064038 Jenitha 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Jenitha INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-005-005/106
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878921 17/02/2023 Lillies Mary 2913001WL064038 Lillies Mary 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Lillies Mary INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/108
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878922 17/02/2023 Kulanthai Therrasal 2913001WL064038 Kulanthai Therrasal 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Kulanthai Therrasal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/110
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878924 17/02/2023 Elisabeth 2913001WL064038 Elisabeth 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Elisabeth INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-005/110
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878923 17/02/2023 Vanathaiyan 2913001WL064038 Vanathaiyan 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Vanathaiyan INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/111
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878925 17/02/2023 Nithiyanantham 2913001WL064038 Nithiyanantham 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Nithiyanantham INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/111
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878926 17/02/2023 Ubakara Mary 2913001WL064038 Ubakara Mary 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Ubakara Mary RATNAKAR BANK(607393)
10 THANJAVUR TN-13-001-005-005/112
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878928 17/02/2023 Sagayarani 2913001WL064038 Sagayarani 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Sagayarani INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/112
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878927 17/02/2023 Yokobu 2913001WL064038 Yokobu 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Yokobu INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/113
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878929 17/02/2023 Jayamary 2913001WL064038 Jayamary 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Jayamary INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/115
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878930 17/02/2023 Jabamaalai Mary 2913001WL064038 Jabamaalai Mary 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Jabamaalai Mary CANARA BANK(508532)
14 THANJAVUR TN-13-001-005-005/117
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878931 17/02/2023 Adaikala Samy 2913001WL064038 Adaikala Samy 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Adaikala Samy INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/118
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878932 17/02/2023 Dhanaraj 2913001WL064038 Dhanaraj 00177 IOBA0000088 705 705 Processed 02/04/2023 005716695 Dhanaraj INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/118
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878933 17/02/2023 Rani 2913001WL064038 Rani 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/120
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878934 17/02/2023 Nirmala 2913001WL064038 Nirmala 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Nirmala INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-005-005/121
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878935 17/02/2023 Fathima Mary 2913001WL064038 Fathima Mary 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Fathima Mary INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/122
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878936 17/02/2023 Rani 2913001WL064038 Rani 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Rani CANARA BANK(508532)
20 THANJAVUR TN-13-001-005-005/123
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878937 17/02/2023 Paulin 2913001WL064038 Paulin 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Paulin INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/124
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878938 17/02/2023 Arokiasheela 2913001WL064038 Arokiasheela 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Arokiasheela STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-005-005/132
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878939 17/02/2023 Shanthi 2913001WL064038 Shanthi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Shanthi CANARA BANK(508532)
23 THANJAVUR TN-13-001-005-005/156
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878940 17/02/2023 Valliyammal 2913001WL064038 Valliyammal 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Valliyammal INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/183
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878941 17/02/2023 Chitra 2913001WL064038 Chitra 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Chitra INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-005-005/245
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878942 17/02/2023 Sammanasumary 2913001WL064038 Sammanasumary 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Sammanasumary INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-005-005/246
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878943 17/02/2023 Fatimamary 2913001WL064038 Fatimamary 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005716695 Fatimamary INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/260
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878944 17/02/2023 Jayanthi 2913001WL064038 Jayanthi 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005716695 Jayanthi RATNAKAR BANK(607393)
SubTotal 32471 32471
28 THANJAVUR TN-13-001-005-005/374
(KONDAVITTANTHIDAL) 		2913001000NRG23170220231878945 17/02/2023 Reetamary 2913001WL064038 Reetamary 00415 SBIN0014440 1410 1410 Processed 02/04/2023 005716695 Reetamary FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1410 1410
Total 36701 36701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1562118 Canara Bank CNRB0001203 AYYAMPET 1410
2 THANJAVUR TN2913001_170223APB_FTO_1562118 Canara Bank CNRB0001221 THANJAVUR 1410
3 THANJAVUR TN2913001_170223APB_FTO_1562118 Indian Overseas Bank IOBA0000088 Thanjavur 22325
4 THANJAVUR TN2913001_170223APB_FTO_1562118 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 10146
5 THANJAVUR TN2913001_170223APB_FTO_1562118 State Bank of India SBIN0014440 AYYAMPETTAI 1410

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