Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1394362
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-13-001-006-003/422
(KOLLANGARAI) 		2913001000NRG23050120231647757 05/01/2023 Arumbu 2913001WL057098 Arumbu 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Arumbu INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-006-003/467
(KOLLANGARAI) 		2913001000NRG23050120231647758 05/01/2023 Anjammal 2913001WL057098 Anjammal 00177 IOBA0000088 660 660 Processed 01/02/2023 018558379 Anjammal STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-006-003/519
(KOLLANGARAI) 		2913001000NRG23050120231647759 05/01/2023 Bhanumathi 2913001WL057098 Bhanumathi 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Bhanumathi KARUR VYSA BANK(607100)
4 THANJAVUR TN-13-001-006-003/521
(KOLLANGARAI) 		2913001000NRG23050120231647760 05/01/2023 Anjammal 2913001WL057098 Anjammal 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Anjammal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-006-003/555
(KOLLANGARAI) 		2913001000NRG23050120231647762 05/01/2023 Selvi 2913001WL057098 Selvi 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Selvi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-006-003/559
(KOLLANGARAI) 		2913001000NRG23050120231647763 05/01/2023 Chandra 2913001WL057098 Chandra 00177 IOBA0000088 880 880 Processed 02/02/2023 018558379 Chandra INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-006-003/570
(KOLLANGARAI) 		2913001000NRG23050120231647764 05/01/2023 Lalitha 2913001WL057098 Lalitha 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
8 THANJAVUR TN-13-001-006-006/100
(KOLLANGARAI) 		2913001000NRG23050120231647765 05/01/2023 Vaduvambal 2913001WL057098 Vaduvambal 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Vaduvambal CANARA BANK(508532)
9 THANJAVUR TN-13-001-006-006/105
(KOLLANGARAI) 		2913001000NRG23050120231647766 05/01/2023 Manjula 2913001WL057098 Manjula 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Manjula INDIAN BANK(607105)
10 THANJAVUR TN-13-001-006-006/106
(KOLLANGARAI) 		2913001000NRG23050120231647767 05/01/2023 Kalaiselvi 2913001WL057098 Kalaiselvi 00177 IOBA0000088 440 440 Processed 01/02/2023 018558379 Kalaiselvi STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-006-006/109
(KOLLANGARAI) 		2913001000NRG23050120231647768 05/01/2023 Gowrathambal 2913001WL057098 Gowrathambal 00177 IOBA0000088 660 660 Processed 02/02/2023 018558379 Gowrathambal INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-006-006/112
(KOLLANGARAI) 		2913001000NRG23050120231647769 05/01/2023 Dhanabal 2913001WL057098 Dhanabal 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Dhanabal STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-006-006/112
(KOLLANGARAI) 		2913001000NRG23050120231647770 05/01/2023 Sundarambal 2913001WL057098 Sundarambal 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Sundarambal STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-006-006/127
(KOLLANGARAI) 		2913001000NRG23050120231647771 05/01/2023 Banumathi 2913001WL057098 Banumathi 00177 IOBA0000088 660 660 Processed 02/02/2023 018558379 Banumathi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-006-006/139
(KOLLANGARAI) 		2913001000NRG23050120231647772 05/01/2023 Samyammal 2913001WL057098 Samyammal 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Samyammal STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-006-006/152
(KOLLANGARAI) 		2913001000NRG23050120231647773 05/01/2023 Saraswathy 2913001WL057098 Saraswathy 00177 IOBA0000088 660 660 Processed 01/02/2023 018558379 Saraswathy STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-006-006/154
(KOLLANGARAI) 		2913001000NRG23050120231647774 05/01/2023 Kanagavalli 2913001WL057098 Kanagavalli 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Kanagavalli INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-006-006/156
(KOLLANGARAI) 		2913001000NRG23050120231647775 05/01/2023 Valarmathi 2913001WL057098 Valarmathi 00177 IOBA0000088 660 660 Processed 02/02/2023 018558379 Valarmathi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-006-006/167
(KOLLANGARAI) 		2913001000NRG23050120231647776 05/01/2023 Kaliammal 2913001WL057098 Kaliammal 00177 IOBA0000088 660 660 Processed 01/02/2023 018558379 Kaliammal FINCARE SMALL FINANCE BANK LTD(608304)
20 THANJAVUR TN-13-001-006-006/171
(KOLLANGARAI) 		2913001000NRG23050120231647777 05/01/2023 Ponnammal 2913001WL057098 Ponnammal 00177 IOBA0000088 440 440 Processed 02/02/2023 018558379 Ponnammal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-006-006/174
(KOLLANGARAI) 		2913001000NRG23050120231647778 05/01/2023 Anjammal 2913001WL057098 Anjammal 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Anjammal STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-006-006/184
(KOLLANGARAI) 		2913001000NRG23050120231647779 05/01/2023 Periyanayagam 2913001WL057098 Periyanayagam 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Periyanayagam STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-006-006/197
(KOLLANGARAI) 		2913001000NRG23050120231647780 05/01/2023 Sugashini 2913001WL057098 Sugashini 00177 IOBA0000088 1405 1405 Processed 02/02/2023 018558379 Sugashini INDIAN BANK(607105)
24 THANJAVUR TN-13-001-006-006/217
(KOLLANGARAI) 		2913001000NRG23050120231647781 05/01/2023 Chitra 2913001WL057098 Chitra 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Chitra INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-006-006/219
(KOLLANGARAI) 		2913001000NRG23050120231647782 05/01/2023 Rajalakshmi 2913001WL057098 Rajalakshmi 00177 IOBA0000088 660 660 Processed 01/02/2023 018558379 Rajalakshmi STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-006-006/222
(KOLLANGARAI) 		2913001000NRG23050120231647783 05/01/2023 Balaiyan 2913001WL057098 Balaiyan 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Balaiyan STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-006-006/235
(KOLLANGARAI) 		2913001000NRG23050120231647785 05/01/2023 Devi 2913001WL057098 Devi 00177 IOBA0000088 880 880 Processed 02/02/2023 018558379 Devi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-006-006/241
(KOLLANGARAI) 		2913001000NRG23050120231647787 05/01/2023 Jayalakshmi 2913001WL057098 Jayalakshmi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Jayalakshmi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-006-006/251
(KOLLANGARAI) 		2913001000NRG23050120231647788 05/01/2023 Kesambal 2913001WL057098 Kesambal 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Kesambal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-006-006/255
(KOLLANGARAI) 		2913001000NRG23050120231647789 05/01/2023 Muthukannu 2913001WL057098 Muthukannu 00177 IOBA0000088 880 880 Processed 02/02/2023 018558379 Muthukannu INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-006-006/260
(KOLLANGARAI) 		2913001000NRG23050120231647790 05/01/2023 Rasathy 2913001WL057098 Rasathy 00177 IOBA0000088 660 660 Processed 01/02/2023 018558379 Rasathy INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-006-006/261
(KOLLANGARAI) 		2913001000NRG23050120231647791 05/01/2023 Pooranam 2913001WL057098 Pooranam 00177 IOBA0000088 880 880 Processed 02/02/2023 018558379 Pooranam INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-006-006/329
(KOLLANGARAI) 		2913001000NRG23050120231647794 05/01/2023 Pattu 2913001WL057098 Pattu 00177 IOBA0000088 880 880 Processed 02/02/2023 018558379 Pattu INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-006-006/347
(KOLLANGARAI) 		2913001000NRG23050120231647795 05/01/2023 Maluppaiyan 2913001WL057098 Maluppaiyan 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Maluppaiyan STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-006-006/35
(KOLLANGARAI) 		2913001000NRG23050120231647796 05/01/2023 Nallammal 2913001WL057098 Nallammal 00177 IOBA0000088 880 880 Processed 02/02/2023 018558379 Nallammal INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-006-006/351
(KOLLANGARAI) 		2913001000NRG23050120231647797 05/01/2023 Lalitha 2913001WL057098 Lalitha 00177 IOBA0000088 660 660 Processed 02/02/2023 018558379 Lalitha INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-006-006/352
(KOLLANGARAI) 		2913001000NRG23050120231647798 05/01/2023 Neelavathi 2913001WL057098 Neelavathi 00177 IOBA0000088 220 220 Processed 01/02/2023 018558379 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-006-006/355
(KOLLANGARAI) 		2913001000NRG23050120231647799 05/01/2023 Elanjothi 2913001WL057098 Elanjothi 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Elanjothi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-006-006/357
(KOLLANGARAI) 		2913001000NRG23050120231647800 05/01/2023 Banumathi 2913001WL057098 Banumathi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Banumathi INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-006-006/362
(KOLLANGARAI) 		2913001000NRG23050120231647801 05/01/2023 Kamalaveni 2913001WL057098 Kamalaveni 00177 IOBA0000088 880 880 Processed 02/02/2023 018558379 Kamalaveni INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-006-006/363
(KOLLANGARAI) 		2913001000NRG23050120231647802 05/01/2023 Sarasu 2913001WL057098 Sarasu 00177 IOBA0000088 660 660 Processed 01/02/2023 018558379 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-006-006/369
(KOLLANGARAI) 		2913001000NRG23050120231647803 05/01/2023 Santhi 2913001WL057098 Santhi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Santhi INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-006-006/37
(KOLLANGARAI) 		2913001000NRG23050120231647804 05/01/2023 Balambal 2913001WL057098 Balambal 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Balambal STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-006-006/370
(KOLLANGARAI) 		2913001000NRG23050120231647805 05/01/2023 Chellammal 2913001WL057098 Chellammal 00177 IOBA0000088 660 660 Processed 01/02/2023 018558379 Chellammal STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-006-006/372
(KOLLANGARAI) 		2913001000NRG23050120231647806 05/01/2023 Parvathy 2913001WL057098 Parvathy 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-006-006/379
(KOLLANGARAI) 		2913001000NRG23050120231647807 05/01/2023 Kavitha 2913001WL057098 Kavitha 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Kavitha STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-006-006/384
(KOLLANGARAI) 		2913001000NRG23050120231647808 05/01/2023 Sudha 2913001WL057098 Sudha 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Sudha INDIAN BANK(607105)
48 THANJAVUR TN-13-001-006-006/405
(KOLLANGARAI) 		2913001000NRG23050120231647810 05/01/2023 Rasathi 2913001WL057098 Rasathi 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Rasathi STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-006-006/416
(KOLLANGARAI) 		2913001000NRG23050120231647811 05/01/2023 Sagunthala 2913001WL057098 Sagunthala 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANJAVUR TN-13-001-006-006/44
(KOLLANGARAI) 		2913001000NRG23050120231647813 05/01/2023 Samyammal 2913001WL057098 Samyammal 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Samyammal STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-006-006/440
(KOLLANGARAI) 		2913001000NRG23050120231647814 05/01/2023 Saminathan 2913001WL057098 Saminathan 00177 IOBA0000088 660 660 Processed 02/02/2023 018558379 Saminathan INDIAN OVERSEAS BANK(508541)
52 THANJAVUR TN-13-001-006-006/444
(KOLLANGARAI) 		2913001000NRG23050120231647815 05/01/2023 Ganagavalli 2913001WL057098 Ganagavalli 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-006-006/450
(KOLLANGARAI) 		2913001000NRG23050120231647817 05/01/2023 Chandra 2913001WL057098 Chandra 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Chandra INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-006-006/459
(KOLLANGARAI) 		2913001000NRG23050120231647818 05/01/2023 Nathiya 2913001WL057098 Nathiya 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-006-006/471
(KOLLANGARAI) 		2913001000NRG23050120231647819 05/01/2023 Kasthuri 2913001WL057098 Kasthuri 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Kasthuri STATE BANK OF INDIA(508548)
56 THANJAVUR TN-13-001-006-006/474
(KOLLANGARAI) 		2913001000NRG23050120231647820 05/01/2023 Navamani 2913001WL057098 Navamani 00177 IOBA0000088 660 660 Processed 02/02/2023 018558379 Navamani INDIAN OVERSEAS BANK(508541)
57 THANJAVUR TN-13-001-006-006/496
(KOLLANGARAI) 		2913001000NRG23050120231647821 05/01/2023 Selvi 2913001WL057098 Selvi 00177 IOBA0000088 1100 1100 Processed 01/02/2023 018558379 Selvi STATE BANK OF INDIA(508548)
58 THANJAVUR TN-13-001-006-006/531
(KOLLANGARAI) 		2913001000NRG23050120231647822 05/01/2023 Rani 2913001WL057098 Rani 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Rani STATE BANK OF INDIA(508548)
59 THANJAVUR TN-13-001-006-006/536
(KOLLANGARAI) 		2913001000NRG23050120231647823 05/01/2023 Sinthunathi 2913001WL057098 Sinthunathi 00177 IOBA0000088 880 880 Processed 01/02/2023 018558379 Sinthunathi STATE BANK OF INDIA(508548)
60 THANJAVUR TN-13-001-006-006/565
(KOLLANGARAI) 		2913001000NRG23050120231647826 05/01/2023 Sumathi 2913001WL057098 Sumathi 00177 IOBA0000088 660 660 Processed 02/02/2023 018558379 Sumathi RATNAKAR BANK(607393)
61 THANJAVUR TN-13-001-006-006/69
(KOLLANGARAI) 		2913001000NRG23050120231647829 05/01/2023 Vellakkutty 2913001WL057098 Vellakkutty 00177 IOBA0000088 220 220 Processed 01/02/2023 018558379 Vellakkutty STATE BANK OF INDIA(508548)
62 THANJAVUR TN-13-001-006-006/76
(KOLLANGARAI) 		2913001000NRG23050120231647830 05/01/2023 Vedhavalli 2913001WL057098 Vedhavalli 00177 IOBA0000088 880 880 Processed 02/02/2023 018558379 Vedhavalli INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-006-006/8
(KOLLANGARAI) 		2913001000NRG23050120231647831 05/01/2023 Selvi 2913001WL057098 Selvi 00177 IOBA0000088 1100 1100 Processed 02/02/2023 018558379 Selvi INDIAN OVERSEAS BANK(508541)
64 THANJAVUR TN-13-001-006-006/81
(KOLLANGARAI) 		2913001000NRG23050120231647832 05/01/2023 Ayeeponnu 2913001WL057098 Ayeeponnu 00177 IOBA0000088 440 440 Processed 02/02/2023 018558379 Ayeeponnu INDIAN OVERSEAS BANK(508541)
SubTotal 56405 56405
Total 56405 56405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1394362 Indian Overseas Bank IOBA0000088 Thanjavur 18920
2 THANJAVUR TN2913001_050123APB_FTO_1394362 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 37485

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