Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030323APB_FTO_1612436
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-13-001-054-002/464
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980694 03/03/2023 Megala 2913001WL067084 Megala 00078 CNRB0001231 1175 1175 Processed 30/03/2023 025730741 Megala INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
2 THANJAVUR TN-13-001-054-002/476
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980697 03/03/2023 Sathya Sebasthiyar 2913001WL067084 Sathya Sebasthiyar 00176 IDIB000T005 1175 1175 Processed 30/03/2023 025730741 Sathya Sebasthiyar UNION BANK OF INDIA(508500)
SubTotal 1175 1175
3 THANJAVUR TN-13-001-054-002/505
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980698 03/03/2023 Simlarani 2913001WL067084 Simlarani 00176 IDIB000T095 235 235 Processed 30/03/2023 025730741 Simlarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 235 235
4 THANJAVUR TN-13-001-054-002/434
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980691 03/03/2023 Sudha 2913001WL067084 Sudha 00177 IOBA0000088 235 235 Processed 30/03/2023 025730741 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
5 THANJAVUR TN-13-001-054-002/449
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980692 03/03/2023 Radha 2913001WL067084 Radha 00177 IOBA0000088 1175 1175 Processed 30/03/2023 025730741 Radha CENTRAL BANK OF INDIA(607115)
6 THANJAVUR TN-13-001-054-002/454
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980693 03/03/2023 Leemarose 2913001WL067084 Leemarose 00177 IOBA0000088 235 235 Processed 30/03/2023 025730741 Leemarose INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-054/227
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980699 03/03/2023 Mythili 2913001WL067084 Mythili 00177 IOBA0000088 470 470 Processed 30/03/2023 025730741 Mythili INDIAN OVERSEAS BANK(508541)
SubTotal 2115 2115
8 THANJAVUR TN-13-001-054-002/468
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980695 03/03/2023 Arockiya Fernandas 2913001WL067084 Arockiya Fernandas 00177 IOBA0001360 1175 1175 Processed 30/03/2023 025730741 Arockiya Fernandas INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-002/469
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980696 03/03/2023 Lakshmi Devi 2913001WL067084 Lakshmi Devi 00177 IOBA0001360 1405 1405 Processed 31/03/2023 025730741 Lakshmi Devi RATNAKAR BANK(607393)
10 THANJAVUR TN-13-001-054-054/436
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980702 03/03/2023 Ramya 2913001WL067084 Ramya 00177 IOBA0001360 470 470 Processed 30/03/2023 025730741 Ramya STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-054-054/59
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980703 03/03/2023 Sobiya 2913001WL067084 Sobiya 00177 IOBA0001360 1410 1410 Processed 30/03/2023 025730741 Sobiya INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/62
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980705 03/03/2023 Arockiyamary 2913001WL067084 Arockiyamary 00177 IOBA0001360 1175 1175 Processed 30/03/2023 025730741 Arockiyamary STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-054-054/62
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980704 03/03/2023 Leeojoesph 2913001WL067084 Leeojoesph 00177 IOBA0001360 1175 1175 Processed 30/03/2023 025730741 Leeojoesph INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/65
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980707 03/03/2023 Gnasoundari 2913001WL067084 Gnasoundari 00177 IOBA0001360 1175 1175 Processed 31/03/2023 025730741 Gnasoundari RATNAKAR BANK(607393)
15 THANJAVUR TN-13-001-054-054/68
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980708 03/03/2023 Yenjalmary 2913001WL067084 Yenjalmary 00177 IOBA0001360 235 235 Processed 30/03/2023 025730741 Yenjalmary INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-054-054/69
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980709 03/03/2023 Sundari 2913001WL067084 Sundari 00177 IOBA0001360 705 705 Processed 30/03/2023 025730741 Sundari INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/74
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980710 03/03/2023 Pilominal 2913001WL067084 Pilominal 00177 IOBA0001360 940 940 Processed 30/03/2023 025730741 Pilominal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-054-054/75
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980711 03/03/2023 Murugeswari 2913001WL067084 Murugeswari 00177 IOBA0001360 235 235 Processed 30/03/2023 025730741 Murugeswari INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-054-054/76
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980712 03/03/2023 Rajeswari 2913001WL067084 Rajeswari 00177 IOBA0001360 235 235 Processed 31/03/2023 025730741 Rajeswari RATNAKAR BANK(607393)
20 THANJAVUR TN-13-001-054-054/79
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980713 03/03/2023 Durairaj 2913001WL067084 Durairaj 00177 IOBA0001360 1410 1410 Processed 30/03/2023 025730741 Durairaj INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-054-054/80
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980714 03/03/2023 Sarpurasathamari 2913001WL067084 Sarpurasathamari 00177 IOBA0001360 235 235 Processed 30/03/2023 025730741 Sarpurasathamari INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-054-054/90
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980715 03/03/2023 Jakulin 2913001WL067084 Jakulin 00177 IOBA0001360 1410 1410 Processed 30/03/2023 025730741 Jakulin INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-054-054/95
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980716 03/03/2023 Deivakanni 2913001WL067084 Deivakanni 00177 IOBA0001360 470 470 Processed 31/03/2023 025730741 Deivakanni RATNAKAR BANK(607393)
SubTotal 13860 13860
24 THANJAVUR TN-13-001-054-054/325
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980700 03/03/2023 Thangadurai 2913001WL067084 Thangadurai 00415 SBIN0000924 1410 1410 Processed 30/03/2023 025730741 Thangadurai INDIAN BANK(607105)
25 THANJAVUR TN-13-001-054-054/64
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980706 03/03/2023 Parimala 2913001WL067084 Parimala 00415 SBIN0000924 705 705 Processed 30/03/2023 025730741 Parimala STATE BANK OF INDIA(508548)
SubTotal 2115 2115
26 THANJAVUR TN-13-001-054-054/339
(THIRUVEDHIKUDI) 		2913001000NRG23030320231980701 03/03/2023 Geetha 2913001WL067084 Geetha 00468 UBIN0561347 940 940 Processed 30/03/2023 025730741 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
Total 21615 21615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030323APB_FTO_1612436 Canara Bank CNRB0001231 VALLAM 1175
2 THANJAVUR TN2913001_030323APB_FTO_1612436 Indian Bank IDIB000T005 THANJAVUR MAIN 1175
3 THANJAVUR TN2913001_030323APB_FTO_1612436 Indian Bank IDIB000T095 EASWARI NAGAR 235
4 THANJAVUR TN2913001_030323APB_FTO_1612436 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2115
5 THANJAVUR TN2913001_030323APB_FTO_1612436 Indian Overseas Bank IOBA0001360 KANDIYUR 13860
6 THANJAVUR TN2913001_030323APB_FTO_1612436 State Bank of India SBIN0000924 THANJAVUR 2115
7 THANJAVUR TN2913001_030323APB_FTO_1612436 Union Bank of India UBIN0561347 PERAIYUR 940

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